Ar Haulage Limited in Lanark, ML11 7NE

Description

Data updated on: 01-11-2023

2001 signifies the establishment of Ar Haulage Limited, a company that is situated at 25 Hope Street, , Lanark. That would make 23 years Ar Haulage has been in this business, as the company was created on 2001-01-04. The firm Companies House Reg No. is SC214430 and its post code is ML11 7NE. This enterprise's SIC and NACE codes are 49410 and has the NACE code: Freight transport by road. January 31, 2023 is the last time when the accounts were filed.

A R Haulage Ltd is a small-sized transport company with the licence number OM1008412. The firm has one transport operating centre in the country. In their subsidiary in Crawford John on Carlisle Road, 6 machines and 1 trailer are available.

Currently, there is only a single managing director in the company: Alexander R. (since 2001-01-04). The business had been guided by Graeme R. up until 2021-10-01. In addition a different director, namely Lucy R. quit on 2003-11-17.

Alexander R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	487 297	516 944	381 426	496 022	628 516	381 174	470 210

Balance Sheet
Current Assets	348 313	362 129	168 579	346 570	454 701	166 354	222 324	345 748	318 894	182 758	107 058	169 720	32 069	41 438
Net Assets Liabilities							470 210	573 029	502 895	384 557	275 710	314 644	269 490	218 021
Cash Bank In Hand	207 371	299 474	95 168	203 077	321 189	74 392
Debtors	140 942	62 655	73 411	143 493	133 512	91 962
Net Assets Liabilities Including Pension Asset Liability	487 297	516 944	381 426	496 022	628 516	381 174	470 210
Tangible Fixed Assets	186 597	194 969	230 567	220 206	260 136	253 096

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	487 295	516 942	381 424	496 020	628 514	381 172
Shareholder Funds	487 297	516 944	381 426	496 022	628 516	381 174	470 210

Other Financial Data
Average Number Employees During Period									6	6	6	6	5	5
Creditors							112 686	130 893	141 153	104 147	80 299	90 795	33 642	53 842
Fixed Assets	186 597	194 969	230 567	220 206	260 136	253 096	490 681	421 746	381 385	328 918	305 979	269 053	324 332	261 620
Net Current Assets Liabilities	300 700	321 975	150 859	275 816	368 380	128 078	109 638	214 855	177 741	58 380	26 759	78 925	1 573	10 243
Total Assets Less Current Liabilities	487 297	516 944	381 426	496 022	628 516	381 174	600 319	681 931	559 126	407 529	332 738	347 978	322 759	271 863
Creditors Due Within One Year Total Current Liabilities	47 613	40 154
Tangible Fixed Assets Additions		66 291	95 838	28 852	90 000	41 617
Tangible Fixed Assets Cost Or Valuation	328 741	395 032	465 370	494 222	530 909	572 526
Tangible Fixed Assets Depreciation	142 144	200 063	234 803	274 016	270 773	319 430
Tangible Fixed Assets Depreciation Charge For Period		57 919
Creditors Due After One Year							130 109
Creditors Due Within One Year		40 154	17 720	70 754	86 321	38 276	112 686
Tangible Fixed Assets Depreciation Charged In Period			50 155	39 213	50 070	48 657
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			15 415		53 313
Tangible Fixed Assets Disposals			25 500		53 313