Alt Haulage Limited in Sheffield, S21 1HW

Description

Data updated on: 01-11-2023

Alt Haulage Limited with Companies House Reg No. 06385107 has been competing in the field for 17 years. The Private Limited Company can be found at C/o Bm Bookkeeping Services 16 Metcalfe Avenue, Killamarsh in Sheffield and its area code is S21 1HW. The company's classified under the NACE and SIC code 49410 - Freight transport by road. 2022-03-31 is the last time the accounts were filed.

A L T Haulage Ltd is a small-sized transport company with the licence number OB1098045. The firm has one transport operating centre in the country. In their subsidiary in Rotherham on West Bawtry Road, 3 machines and 3 trailers are available.

When it comes to the business, the full extent of director's responsibilities have so far been fulfilled by Adam T. who was chosen to lead the company in 2007 in September. Moreover, the managing director's efforts are regularly assisted with by a secretary - Rebecca T., who was appointed by this business on September 28, 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 294	41 272	78 530	104 341	190 502

Balance Sheet
Cash Bank On Hand					118 368	206 435	262 056	328 507			359 967	559 566
Current Assets	76 886	106 314	168 265	180 393	238 587	300 197	390 465	451 167	417 462	474 085	474 085	812 684
Debtors	61 126	54 284	79 413	82 629	120 219	93 762	128 409	122 660			114 118	253 118
Net Assets Liabilities					167 285	262 338	283 803	409 173	366 817	572 356	544 910	407 148
Property Plant Equipment					247 574	268 056	270 025	283 345			520 120	667 925
Cash Bank In Hand	15 760	52 030	88 852	97 764	118 368
Net Assets Liabilities Including Pension Asset Liability	22 294	41 272	78 530	104 341	190 502
Tangible Fixed Assets	60 512	47 256	77 086	170 290	247 574
Trade Debtors		48 154	73 074	82 629

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	22 194	41 172	78 430	104 241	190 402
Shareholder Funds	22 294	41 272	78 530	104 341	190 502

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					111 507	152 795	200 076	254 206			412 883	573 358
Average Number Employees During Period									6	5	6	6
Creditors					233 755	228 759	235 032	238 829	366 986	282 348	282 348	666 660
Disposals Property Plant Equipment						8 000						35 170
Fixed Assets	60 512	47 256	77 086	170 290	247 574	268 056	270 025	283 345	404 965	520 119	520 120	667 925
Increase From Depreciation Charge For Year Property Plant Equipment						41 288		54 130				160 475
Net Current Assets Liabilities	-7 234	5 200	28 402	18 086	33 420	71 438	155 433	212 338	50 476	191 737	191 737	146 024
Property Plant Equipment Gross Cost					359 081	420 851	470 101	537 551			933 003	1 241 283
Provisions For Liabilities Balance Sheet Subtotal											27 447	29 240
Total Additions Including From Business Combinations Property Plant Equipment						69 770		67 450				343 450
Total Assets Less Current Liabilities	53 278	52 456	105 488	186 179	280 994	339 494	425 458	495 683	455 441	711 856	711 857	813 949
Director Remuneration	7 072	7 500	7 696	7 956
Director Remuneration Benefits Including Payments To Third Parties	7 072	7 500	7 696	7 956
Accruals Deferred Income Within One Year	2 425	1 004	1 768	2 197
Administrative Expenses	28 255	32 567	62 422	72 291
Bank Borrowings Overdrafts				6 092
Cost Sales	114 119	126 574	152 944	214 678
Creditors Due After One Year	30 984	11 184	26 958	81 838	86 541
Creditors Due Within One Year	84 120	101 114	139 863	166 837	206 587
Gross Profit Loss	91 043	98 749	151 155	185 590
Interest Payable Similar Charges	5 755	5 079	4 802	6 267
Number Shares Allotted	100	100	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year	30 984	11 184	26 958	13 833
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	7 398	11 275	18 809	13 125
Operating Profit Loss	62 788	66 182	88 733	113 299
Other Creditors Due Within One Year	40 206	41 332	62 262	82 871
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset		6 130	6 339	4 530
Profit Loss For Period	46 750	47 878	67 258	84 811
Profit Loss On Ordinary Activities Before Tax	57 033	61 103	83 931	107 032
Accruals Deferred Income				2 197	3 951
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				4 530	1 420
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 000	57 333	113 750	105 370
Tangible Fixed Assets Cost Or Valuation	116 627	117 627	139 960	253 710	359 081
Tangible Fixed Assets Depreciation	56 115	70 371	62 874	83 420	111 507
Tangible Fixed Assets Depreciation Charged In Period		14 256	20 689	20 546	28 086
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			28 186
Tangible Fixed Assets Disposals			35 000
Taxation Social Security Due Within One Year	24 922	36 487	32 399	42 947
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate			16 673	22 221
Tax On Profit Or Loss On Ordinary Activities	10 283	13 225	16 673	22 221
Total Dividend Payment	30 000	28 900	30 000	59 000
Trade Creditors Within One Year	9 169	11 016	24 625	21 802
Turnover Gross Operating Revenue	205 162	225 323	304 099	400 268
U K Current Corporation Tax			16 673	22 221
U K Current Corporation Tax On Income For Period			16 673	22 221

Company staff

Rebecca T.

Role: Secretary

Appointed: 28 September 2007

Latest update: 24 February 2024

Adam T.

Role: Director

Appointed: 28 September 2007

Latest update: 24 February 2024

People with significant control

Executives with significant control over the firm are: Rebecca T. owns 1/2 or less of company shares. Adam T. owns 1/2 or less of company shares.

Rebecca T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Adam T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 October 2023
Confirmation statement last made up date	28 September 2022

Annual Accounts 22 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 November 2013
Annual Accounts 06 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	06 October 2014
Annual Accounts 08 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	08 July 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Alt Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca T.

Adam T.

People with significant control

Rebecca T.

Adam T.

Accounts Documents

Company Vehicle Operator Data

Canklow Meadows Industrial Estate

Address

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No. of Vehicles

No. of Trailers

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