Ak Haulage Limited in East Yorkshire, HU16 4EP

Description

Data updated on: 01-11-2023

Ak Haulage Limited has been prospering on the local market for nineteen years. Started with Registered No. 05454816 in 2005, it is based at 24 Queens Way, East Yorkshire HU16 4EP. The company's classified under the NACE and SIC code 49410: Freight transport by road. Ak Haulage Ltd filed its latest accounts for the period that ended on 2022-10-31. The latest annual confirmation statement was submitted on 2023-05-17.

A K Haulage Ltd is a medium-sized transport company with the licence number OB1049166. The firm has one transport operating centre in the country. In their subsidiary in Hull on Dalton Street, 6 machines and 10 trailers are available.

Having two job advert since Wednesday 29th October 2014, Ak Haulage has been quite active on the job market. On Thursday 2nd July 2015, it was looking for new employees for a full time Hgv1 Driver position in Kingston upon Hull.

That company owes its success and constant development to exactly two directors, who are Anita W. and Keith W., who have been controlling the firm since 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 647	30 620	39 485	58 159	71 746

Balance Sheet
Cash Bank In Hand	3 318	30 199	1 044	1 633	27 105
Cash Bank On Hand					27 105	18 709	19 783	5 518	11 698	49 254	37 970	16 012	246
Current Assets	68 107	66 881	61 553	92 714	141 975	135 566	135 167	146 255	134 181	173 439	182 941	154 893	149 389
Debtors	64 789	36 682	60 509	91 081	114 870	116 857	115 384	140 737	122 483	124 185	144 971	138 881	149 143
Net Assets Liabilities					71 746	84 075	108 422	123 926	149 968	116 329	140 257	110 018	90 648
Net Assets Liabilities Including Pension Asset Liability	27 647	30 620	39 485	58 159	71 746
Other Debtors					11 219	12 017	9 335	31 218
Property Plant Equipment					128 042	164 263	163 266	134 606	196 686	252 843	327 046	535 632	527 493
Tangible Fixed Assets	61 919	37 420	86 923	140 975	128 042

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	27 447	30 420	39 285	57 959	71 546
Shareholder Funds	27 647	30 620	39 485	58 159	71 746

Other Financial Data
Accrued Liabilities								3 773	4 353	4 935	7 811	7 832	9 801
Accumulated Depreciation Impairment Property Plant Equipment					47 930	156 935	184 221	212 881	175 731	210 502	245 520	123 006	186 145
Average Number Employees During Period					8	9	8	8	8	7	8	8	8
Bank Borrowings Overdrafts										28 000			12 871
Corporation Tax Payable								16 104					1
Corporation Tax Recoverable										12 685	3 992	3 429
Creditors					65 810	79 875	52 103	26 391	70 859	130 717	149 484	267 421	206 192
Creditors Due After One Year	21 553	6 340	46 436	91 760	65 810
Creditors Due Within One Year	70 231	61 309	50 493	59 046	107 653
Disposals Decrease In Depreciation Impairment Property Plant Equipment						66 000			58 505			184 089	7 104
Disposals Property Plant Equipment						66 000			71 645			206 589	7 750
Finance Lease Liabilities Present Value Total					65 810	79 875	52 103	26 391	70 859	39 296	50 396	96 996	206 192
Future Minimum Lease Payments Under Non-cancellable Operating Leases					19 908	59 100	39 504	52 989	59 730	51 850	39 816
Increase Decrease In Property Plant Equipment						75 000	25 320				22 825	273 000	62 750
Increase From Depreciation Charge For Year Property Plant Equipment						45 623	27 286	24 946	21 355	34 771	35 018	61 575	70 243
Net Current Assets Liabilities	-2 124	5 572	11 060	33 668	34 322	32 539	28 127	41 288	57 059	42 243	19 615	-121 204	-192 525
Number Shares Allotted		200	200	200	200
Other Creditors					32 519	21 413	13 586	14 032
Other Taxation Social Security Payable					26 239	18 957	27 188	4 102	3 502	5 407	9 632	7 489	6 396
Par Value Share		1	1	1	1
Prepayments								31 218	24 283	12 828	17 302
Prepayments Accrued Income											20 144	20 560	24 782
Property Plant Equipment Gross Cost					305 355	224 145	249 465	347 487	372 417	463 345	572 566	658 638	713 638
Provisions For Liabilities Balance Sheet Subtotal					24 808	32 852	30 868	25 577	32 918	48 040	56 920	36 989	38 128
Provisions For Liabilities Charges	10 595	6 032	12 062	24 724	24 808
Secured Debts	42 433	21 554	66 335	117 745	91 795
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions		804	71 392
Tangible Fixed Assets Cost Or Valuation	128 545	129 349	200 741	280 974	305 210
Tangible Fixed Assets Depreciation	66 626	91 929	113 818	139 999	177 168
Tangible Fixed Assets Depreciation Charged In Period		25 303	21 889
Total Additions Including From Business Combinations Property Plant Equipment						81 843	26 289		96 575	90 928	109 221	292 661	62 750
Total Assets Less Current Liabilities	59 795	42 992	97 983	174 643	162 364	196 802	191 393	175 894	253 745	295 086	346 661	414 428	334 968
Trade Creditors Trade Payables					22 910	22 687	18 134	29 015	29 639	20 539	44 785	9 395	11 999
Trade Debtors Trade Receivables					103 651	104 840	106 049	109 519	98 200	98 672	122 812	114 892	124 361
Bank Borrowings										2 000
Recoverable Value-added Tax											865

Company staff

Anita W.

Role: Director

Appointed: 17 May 2005

Latest update: 12 March 2024

Anita W.

Role: Secretary

Appointed: 17 May 2005

Latest update: 12 March 2024

Keith W.

Role: Director

Appointed: 17 May 2005

Latest update: 12 March 2024

People with significant control

Executives with significant control over the firm are: Keith W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anita W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Keith W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anita W.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 13 February 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	13 February 2014
Annual Accounts 12 February 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	12 February 2015
Annual Accounts 3 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	3 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 7 February 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	7 February 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Hgv1 Driver in Kingston upon Hull, posted on Thursday 2nd July 2015
Region / City	Yorkshire, Kingston upon Hull
Industry	Transport and storage - materials
Work hours	Overtime
Job type	full time
Career level	none
Contact by phone	07919094005


Hgv1 Driver in Kingston upon Hull, posted on Wednesday 29th October 2014
Region / City	Yorkshire, Kingston upon Hull
Industry	Transport and storage - materials
Work hours	Overtime
Job type	full time
Career level	none
Contact by phone	07919094005

Hgv1 Driver in Kingston upon Hull, posted on Thursday 2nd July 2015

Region / City

Yorkshire, Kingston upon Hull

Industry

Transport and storage - materials

Work hours

Overtime

Job type

full time

Career level

none

Contact by phone

07919094005

Hgv1 Driver in Kingston upon Hull, posted on Wednesday 29th October 2014

Region / City

Yorkshire, Kingston upon Hull

Industry

Transport and storage - materials

Work hours

Overtime

Job type

full time

Career level

none

Contact by phone

07919094005

Ak Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita W.

Anita W.

Keith W.

People with significant control

Keith W.

Anita W.

Accounts Documents

Company Vehicle Operator Data

B Drewery & Son Yard

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Ak Haulage Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Ak Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita W.

Anita W.

Keith W.

People with significant control

Keith W.

Anita W.

Accounts Documents

Company Vehicle Operator Data

B Drewery & Son Yard

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Ak Haulage Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015