Ads Light Haulage Limited in Coventry, CV2 2HR

Description

Data updated on: 01-11-2023

Ads Light Haulage began its operations in 2011 as a Private Limited Company registered with number: 07594943. This particular company has been active for thirteen years and the present status is active. The company's office is registered in Coventry at 37 Pilling Close. You could also locate the company utilizing the postal code : CV2 2HR. This firm's classified under the NACE and SIC code 49410 and has the NACE code: Freight transport by road. The most recent accounts describe the period up to Sunday 30th April 2023 and the most recent confirmation statement was filed on Friday 7th April 2023.

Currently, this specific business is directed by a solitary managing director: Andrew S., who was arranged to perform management duties on 2011-04-07.

Executives who have control over the firm are as follows: Andrew S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kate S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	13 494	7 421	8 519	16 902	6 820

Balance Sheet
Current Assets	10 059	10 238	14 561	18 743	22 863	41 063	15 697	6 087	6 067	7 117	8 799	5 131
Net Assets Liabilities					6 820	20 946	4 819	-14 143	-18 938	-23 851	-35 493	-42 271
Cash Bank In Hand	5 944	7 059	6 659	7 017	7 005
Debtors	4 115	2 274	1 694	2 932	285
Intangible Fixed Assets	27 000	24 000	21 000	18 000	15 000
Net Assets Liabilities Including Pension Asset Liability	13 494	7 421	8 519	16 902	6 820
Stocks Inventory		905	6 208	8 794	15 573
Tangible Fixed Assets	2 097	22 466	25 354	45 249	31 299

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	13 394	7 321	8 419	16 802	6 720
Shareholder Funds	13 494	7 421	8 519	16 902	6 820

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 501	5 113	1 546	1 814	1 389	1 156	1 509	888
Average Number Employees During Period								2	2	2	2	1
Creditors					14 280	25 070	10 770	4 911	4 437	17 775	17 000	15 196
Fixed Assets	29 097	46 466	46 354	63 249	46 299	51 208	24 610	19 122	12 842	7 382	11 840	8 880
Net Current Assets Liabilities	1 563	256	-475	-446	5 082	17 274	5 167	2 145	2 467	-10 383	-7 648	-9 655
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					285	1 281	240	969	837	275	553	410
Provisions For Liabilities Balance Sheet Subtotal					6 262
Total Assets Less Current Liabilities	30 660	46 722	45 879	62 803	51 381	68 482	29 777	21 267	15 309	-3 001	4 192	-775
Creditors Due After One Year	17 166	35 763	32 290	39 225	38 299
Creditors Due Within One Year	8 496	9 982	15 036	19 189	17 781
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	6 000	9 000	12 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted		100	100		100
Par Value Share		1	1		1
Provisions For Liabilities Charges		3 538	5 070	6 676	6 262
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		31 325	16 178	38 875	16 412
Tangible Fixed Assets Cost Or Valuation	2 641	25 635	34 313	64 743	47 573
Tangible Fixed Assets Depreciation	544	3 169	8 959	19 494	16 274
Tangible Fixed Assets Depreciation Charged In Period		2 625	6 415	11 424	7 869
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			625	889	11 089
Tangible Fixed Assets Disposals		8 331	7 500	8 445	33 582
Amount Specific Advance Or Credit Directors	17 166	24 063	21 905	19 113	24 541

Company staff

Andrew S.

Role: Director

Appointed: 07 April 2011

Latest update: 5 April 2024

People with significant control

Andrew S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kate S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 3 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	3 September 2013
Annual Accounts 17 September 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	17 September 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 July 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Ads Light Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Kate S.

People with significant control

Andrew S.

Kate S.

Accounts Documents

Company filings

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