AD&H Transport Limited in Bradford, BD8 0LW

Description

Data updated on: 01-11-2023

AD&H Transport is a firm situated at BD8 0LW Bradford at 49 Templars Way. This firm was set up in 2016 and is registered under the registration number 09947838. This firm has existed on the UK market for 8 years now and company current status is active. The firm's declared SIC number is 49410 which stands for Freight transport by road. AD&H Transport Ltd released its account information for the financial period up to 2023-01-31. Its latest annual confirmation statement was filed on 2023-02-10.

Ad & H Transport Limited is a small-sized transport company with the licence number OB1143999. The firm has one transport operating centre in the country. In their subsidiary in Bradford on Unit 2 Lower Lane, 3 machines and 3 trailers are available.

Because of this enterprise's size, it was imperative to acquire new directors: Denis D., Haris D. and Anes D. who have been working as a team since 2019-03-04 to exercise independent judgement of the following limited company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	247

Balance Sheet
Cash Bank On Hand						152 878	418 309
Net Assets Liabilities	247	24 175	40 750	101 715	157 362	290 479	496 926
Property Plant Equipment						333 301	249 976
Current Assets	15 441	42 220	51 066	65 095	110 680	152 878
Net Assets Liabilities Including Pension Asset Liability	247
Tangible Fixed Assets	21 098

Capital & Reserves
Shareholder Funds	247

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						159 861	243 186
Bank Borrowings						70 234	28 081
Bank Borrowings Overdrafts						18 124	18 124
Creditors	36 292	41 795	39 796	64 376	43 641	74 004	56 871
Finance Lease Liabilities Present Value Total						22 014	56 959
Increase From Depreciation Charge For Year Property Plant Equipment							83 325
Loans From Directors						29 448	29 448
Net Current Assets Liabilities	-20 851	425	11 270	719	67 039	78 874	361 438
Other Creditors						50 563	29 395
Property Plant Equipment Gross Cost						493 162	493 162
Taxation Social Security Payable						5 317	9 352
Total Assets Less Current Liabilities	247	30 124	91 535	118 824	215 650	412 175	611 414
Average Number Employees During Period			4	8	4	5
Fixed Assets	21 098	29 699	80 265	118 105	148 611	333 301
Creditors Due Within One Year	36 292
Tangible Fixed Assets Additions	28 130
Tangible Fixed Assets Cost Or Valuation	28 130
Tangible Fixed Assets Depreciation	7 032
Tangible Fixed Assets Depreciation Charged In Period	7 032

Company staff

Denis D.

Role: Director

Appointed: 04 March 2019

Latest update: 14 March 2024

Haris D.

Role: Director

Appointed: 04 March 2019

Latest update: 14 March 2024

Anes D.

Role: Director

Appointed: 12 January 2016

Latest update: 14 March 2024

People with significant control

Anes D. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Anes D.

Notified on 30 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-12
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2023
Annual Accounts 31 January 2017
Date Approval Accounts	31 January 2017

AD&H Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denis D.

Haris D.

Anes D.

People with significant control

Anes D.

Accounts Documents

Company Vehicle Operator Data

Q.f Industrial Estate

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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