A&H Transport Ltd in Southend-on-sea, SS2 6HZ

Description

Data updated on: 01-11-2023

A&H Transport Ltd is located at Southend-on-sea at Cumberland House. Anyone can search for the company by referencing its postal code - SS2 6HZ. This enterprise has been operating on the UK market for seven years. The firm is registered under the number 10548038 and company's current status is active. The company's Standard Industrial Classification Code is 49410 and their NACE code stands for Freight transport by road. Its latest accounts provide detailed information about the period up to 2021-12-31 and the most recent annual confirmation statement was released on 2023-01-04.

Within this company, the full range of director's duties have so far been carried out by Alban H. who was assigned to lead the company in 2017.

Alban H. is the individual who has 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	2018-01-31	2019-01-31	2020-01-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand			3 242	3 242	17 230
Current Assets	30 864	22 309	12 523	14 735	53 019
Debtors	28 573	16 109	8 338	7 553	34 024
Net Assets Liabilities	768	1 778	-964	-964	756
Other Debtors	16 050		310	310	27 068
Property Plant Equipment	42 340	37 118	29 695	24 251	7 329
Total Inventories	2 291	6 200	3 940	3 940	1 765

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 460	10 224	17 647	23 091	6 285
Additions Other Than Through Business Combinations Property Plant Equipment	43 800	3 542			14 614
Average Number Employees During Period	1	1	1	1	2
Bank Borrowings			11 267	11 267	10 183
Bank Overdrafts	1 297	2 328	1 733	1 733	8 795
Creditors	72 279	57 256	28 683	28 683	43 407
Deferred Tax Asset Debtors			145	145
Increase From Depreciation Charge For Year Property Plant Equipment	1 460	8 764	7 423	5 444	1 832
Net Current Assets Liabilities	-41 415	-34 947	-25 639	-13 948	9 612
Other Creditors	350	699	600	1 700	789
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					18 638
Other Disposals Property Plant Equipment					48 342
Property Plant Equipment Gross Cost	43 800	47 342	47 342	47 342	13 614
Provisions For Liabilities Balance Sheet Subtotal	157	393	878		6 002
Taxation Social Security Payable		796	2 257	9 623	28 990
Total Assets Less Current Liabilities	925	2 171	4 056	10 303	16 941
Trade Creditors Trade Payables	732	1 146	6 287	6 287	4 833
Trade Debtors Trade Receivables	12 523	16 109	8 338	7 098	6 956
Amount Specific Advance Or Credit Directors					26 758
Amount Specific Advance Or Credit Made In Period Directors					26 758

Company staff

Alban H.

Role: Director

Appointed: 05 January 2017

Latest update: 11 December 2023

People with significant control

Alban H.

Notified on 5 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

A&H Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alban H.

People with significant control

Alban H.

Accounts Documents

Company filings

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