Alf Haulage Limited was set up as Private Limited Company, that is registered in C/o Keenan Cf 10th Floor Victoria House, 15-27 Gloucester Street, Belfast. The office's located in BT1 4LS. The enterprise has been 9 years on the local market. The company's registration number is NI630189. This enterprise's Standard Industrial Classification Code is 49410 and their NACE code stands for Freight transport by road. Alf Haulage Ltd released its latest accounts for the financial year up to Sun, 31st Mar 2019. The company's most recent confirmation statement was filed on Thu, 24th Mar 2022.
Alf Haulage Limited
General information
Name:
Alf Haulage Ltd
Office Address:
C/o Keenan Cf 10th Floor Victoria House 15-27 Gloucester Street BT1 4LS Belfast
Number: NI630189
Incorporation date: 2015-03-24
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 78 478 | 64 163 | |
| Current Assets | 185 524 | 490 351 | 634 572 |
| Debtors | 185 524 | 387 873 | 538 409 |
| Net Assets Liabilities | 24 404 | 8 164 | 25 706 |
| Other Debtors | 9 087 | 15 390 | 21 352 |
| Property Plant Equipment | 93 673 | 192 043 | 707 159 |
| Total Inventories | 24 000 | 32 000 | |
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 699 | 36 356 | 96 739 |
| Average Number Employees During Period | 7 | 9 | 12 |
| Bank Borrowings Overdrafts | 5 495 | 304 684 | 356 362 |
| Corporation Tax Payable | 575 | ||
| Creditors | 167 659 | 586 880 | 941 604 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 15 | |
| Disposals Property Plant Equipment | 8 830 | ||
| Fixed Assets | 93 673 | 192 043 | 707 159 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 34 657 | 60 382 | |
| Net Current Assets Liabilities | 17 865 | -96 529 | -307 032 |
| Other Creditors | 90 162 | 68 351 | 221 356 |
| Other Taxation Social Security Payable | 38 919 | 116 584 | 229 744 |
| Par Value Share | 1 | 1 | |
| Property Plant Equipment Gross Cost | 95 372 | 228 398 | 803 898 |
| Provisions For Liabilities Balance Sheet Subtotal | 18 734 | ||
| Total Assets Less Current Liabilities | 111 538 | 95 514 | 400 127 |
| Trade Creditors Trade Payables | 32 508 | 97 261 | 134 142 |
| Trade Debtors Trade Receivables | 176 437 | 372 483 | 517 057 |
| Advances Credits Directors | 5 369 | 12 606 | 8 743 |
| Advances Credits Made In Period Directors | 2 100 | ||
| Advances Credits Repaid In Period Directors | 5 461 | 9 337 | |
Company staff
Fergal M.
Role: Director
Appointed: 24 March 2015
Latest update: 8 February 2024
People with significant control
Fergal M.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 07 April 2023 |
| Confirmation statement last made up date | 24 March 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31/03/2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31/03/2019 |
Company Vehicle Operator Data
42 Temple Road
City
Coleraine
Postal code
BT51 5BJ
No. of Vehicles
25
No. of Trailers
60
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Mortgage
Resolution
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Change of registered address from C/O Mccambridgeduffy Llp 35 Templemore Business Park Northland Road Derry BT48 0LD Northern Ireland on Fri, 13th Oct 2023 to C/O Keenan Cf 10th Floor Victoria House 15-27 Gloucester Street Belfast Antrim BT1 4LS (AD01)
filed on: 13th, October 2023
filed on: 13th, October 2023
address
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