A1 Haulage Ltd in Leicester, LE4 1EA

Description

Data updated on: 01-11-2023

A1 Haulage Ltd has been in the UK for at least ten years. Started with Companies House Reg No. 09102190 in 2014, it is based at 34 Swallowdale Drive, Leicester LE4 1EA. The enterprise's SIC code is 49410 and their NACE code stands for Freight transport by road. A1 Haulage Limited reported its account information for the financial year up to 2022/08/31. The business latest annual confirmation statement was submitted on 2023/10/10.

A1 Haulage Ltd is a small-sized transport company with the licence number OF1133820. The firm has one transport operating centre in the country. In their subsidiary in Loughborough on 260 Loughborough Road, 6 machines are available.

For ten years, this particular limited company has only been guided by a single director: Malkiat S. who has been overseeing it since 2014-06-25.

Malkiat S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	1	652

Balance Sheet
Cash Bank On Hand		3 448	13 199	5 952	3 866	7 950	51 516	58 614
Current Assets		13 422	31 538	5 952	10 185	49 841	93 366	85 061
Debtors		13 213	18 339	18 339	6 319	41 891	41 850	26 447
Net Assets Liabilities		652	3 882	3 886	-29 195	-3 067	22 270	32 655
Property Plant Equipment		19 583	98 875	98 875	131 839	247 355	141 804
Net Assets Liabilities Including Pension Asset Liability	1	652

Capital & Reserves
Shareholder Funds	1	652

Other Financial Data
Accrued Liabilities		1 200	1 200	2 200	3 200	1 650	2 250	2 970
Accumulated Depreciation Impairment Property Plant Equipment		417	10 986	20 874	35 522	63 006	63 057	77 238
Additional Provisions Increase From New Provisions Recognised			2 194		1 632	-1 601	1 307	1 320
Average Number Employees During Period			2	1	4	4	7	10
Corporation Tax Payable						813	9 327	14 431
Creditors		20 000	116 509	116 509	101 932	213 710	95 551	116 711
Deferred Tax Asset Debtors		942
Disposals Decrease In Depreciation Impairment Property Plant Equipment			417				15 707
Disposals Property Plant Equipment			20 000				105 500
Finance Lease Liabilities Present Value Total		20 000	116 509	116 509	101 932	213 710	95 551	57 358
Increase From Depreciation Charge For Year Property Plant Equipment			10 986		14 648	27 484	15 758	14 181
Net Current Assets Liabilities		-17 732	22 768	-14 686	-54 168	-33 379	-19 343	-31 650
Number Shares Issued Fully Paid			5	5	5	5	5	5
Other Remaining Borrowings		7 000				14 210	13 412	10 658
Other Taxation Social Security Payable			3 952	6	871	757	-992	3 220
Par Value Share	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost		20 000	109 861	109 861	167 361	310 361	204 861
Provisions		-942	1 252	3 302	4 934	3 333	4 640	5 960
Provisions For Liabilities Balance Sheet Subtotal			1 252	3 302	4 934	3 333	4 640	5 960
Recoverable Value-added Tax		2 297	13 381	13 381		4 094
Total Additions Including From Business Combinations Property Plant Equipment			109 861		57 500	143 000
Total Assets Less Current Liabilities	1	1 852	121 643	121 647	77 671	213 976	122 461	95 973
Trade Creditors Trade Payables		2 483	3 456	3 456	4 714	9 080	17 774	28 757
Trade Debtors Trade Receivables		9 974	4 958	4 958	6 319	37 797	41 850	26 447
Accruals Deferred Income		1 200
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Creditors Due Within One Year		32 096
Fixed Assets		19 583
Number Shares Allotted	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		942
Share Capital Allotted Called Up Paid	1

Company staff

Malkiat S.

Role: Director

Appointed: 25 June 2014

Latest update: 25 February 2024

People with significant control

Malkiat S.

Notified on 15 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ranjit M.

Notified on 3 June 2017

Ceased on 31 August 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 2 August 2015
Start Date For Period Covered By Report	2014-06-25
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	2 August 2015
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

A1 Haulage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malkiat S.

People with significant control

Malkiat S.

Ranjit M.

Accounts Documents

Company Vehicle Operator Data

Freeway Farm

Address

City

Postal code

No. of Vehicles

Company filings

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