Ajs Haulage Limited in Harrogate, HG1 2DU

Description

Data updated on: 01-11-2023

Ajs Haulage Limited with reg. no. 10160036 has been on the market for eight years. This particular Private Limited Company is located at 17 Hampsthwaite Road, in Harrogate and company's zip code is HG1 2DU. This business's classified under the NACE and SIC code 49410 meaning Freight transport by road. 2022-05-31 is the last time account status updates were reported.

As for the following business, the full range of director's responsibilities have so far been carried out by Alan S. who was designated to this position eight years ago.

Alan S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	521	7 786	14 278	93 570
Current Assets	1 222	9 179	26 707	102 212	73 594	71 440	30 637
Debtors	701	1 393	12 429	8 642
Net Assets Liabilities	1 943	6 248	244	1 340	525	1 397	810
Property Plant Equipment	6 975	17 231	9 069	17 088

Other Financial Data
Accrued Liabilities Deferred Income	550		4 922	1 732
Accumulated Depreciation Impairment Property Plant Equipment	2 275	4 019	4 019	7 632
Average Number Employees During Period		1	1	1	1		1
Balances Amounts Owed To Related Parties		6 647	3 068
Bank Borrowings Overdrafts				1 194
Creditors	550	6 647	14 311	23 738	32 579	24 221	44 123
Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 000
Disposals Property Plant Equipment			12 000
Fixed Assets	6 975	17 231	9 069	17 088	9 957	1 955	164 311
Increase From Depreciation Charge For Year Property Plant Equipment	2 275	1 744	3 000	3 613
Net Current Assets Liabilities	672	2 532	12 396	80 659	58 478	47 219	-13 486
Other Creditors	5 704		3 068	15 854
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 185	17 463
Property Plant Equipment Gross Cost	9 250	21 250	13 088	24 720
Taxation Social Security Payable			6 321	4 958
Total Additions Including From Business Combinations Property Plant Equipment	9 250	12 000	3 838	11 632
Total Assets Less Current Liabilities	7 647	19 763	21 465	97 747	68 435	49 174	150 825
Trade Debtors Trade Receivables	701		12 429	8 642

Company staff

Alan S.

Role: Director

Appointed: 03 May 2016

Latest update: 5 March 2024

People with significant control

Alan S.

Notified on 3 May 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts
Start Date For Period Covered By Report	03 May 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	03 May 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	03 May 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Ajs Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan S.

Julie A.

People with significant control

Alan S.

Accounts Documents

Company filings

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