Ardens Haulage Limited in Chester, CH3 7EL

Description

Data updated on: 01-11-2023

This particular firm is based in Chester under the following Company Registration No.: 07245269. The company was started in the year 2010. The office of the firm is situated at Tile Farm Wicker Lane Guilden Sutton. The zip code is CH3 7EL. The enterprise's principal business activity number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-03-31 is the last time the accounts were filed.

Ardens Haulage Ltd is a medium-sized vehicle operator with the licence number OC1123983. The firm has one transport operating centre in the country. In their subsidiary in Chester on Wicker Lane, 12 machines and 13 trailers are available.

In order to satisfy the clients, this particular limited company is constantly being taken care of by a body of two directors who are Alison A. and Stuart A.. Their constant collaboration has been of cardinal importance to this specific limited company since 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2	2

Balance Sheet
Cash Bank On Hand			295 094	383 650	157 329	288 128	211 350
Current Assets			1 259 448	1 253 846	1 390 406	1 931 298	858 725
Debtors			957 794	864 544	1 231 147	1 633 030	641 675
Net Assets Liabilities			510 223	629 064	628 693	721 109	760 600
Other Debtors			281 180	334 002	500 361	582 352	37 187
Total Inventories			6 560	5 652	1 930	10 140	5 700
Property Plant Equipment			899 448	824 189	816 985	623 795
Cash Bank In Hand	2	2
Net Assets Liabilities Including Pension Asset Liability	2	2

Capital & Reserves
Shareholder Funds	2	2

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			220 500	262 500	304 500	346 500	388 500
Accumulated Depreciation Impairment Property Plant Equipment			488 620	549 128	701 796	649 363	7 818
Average Number Employees During Period			15	15	15	16	21
Creditors			1 016 755	957 278	923 045	853 194	436 619
Disposals Decrease In Depreciation Impairment Property Plant Equipment				104 584	22 248	209 463	51 966
Disposals Property Plant Equipment				197 528	29 626	340 200	87 012
Finance Lease Liabilities Present Value Total			306 562	243 705	223 148	164 794	278 529
Fixed Assets			1 098 948	981 689	932 485	697 295	812 198
Increase From Amortisation Charge For Year Intangible Assets				42 000	42 000	42 000	42 000
Increase From Depreciation Charge For Year Property Plant Equipment				165 092	174 916	157 030	701
Intangible Assets			199 500	157 500	115 500	73 500	31 500
Intangible Assets Gross Cost			420 000	420 000	420 000	420 000
Net Current Assets Liabilities			557 300	737 025	757 207	1 032 957	422 106
Number Shares Issued Fully Paid							2
Other Creditors			710 193	713 573	699 897	688 400	9 207
Other Taxation Social Security Payable			40 099	84 656	42 475	108 920	21 159
Par Value Share		1					1
Property Plant Equipment Gross Cost			1 388 068	1 373 317	1 518 781	1 273 158	1 504 755
Provisions For Liabilities Balance Sheet Subtotal			129 270	132 372	137 954	155 949	195 175
Total Additions Including From Business Combinations Property Plant Equipment				182 777	175 090	94 577	326 427
Total Assets Less Current Liabilities			1 656 248	1 718 714	1 689 692	1 730 252	1 234 304
Trade Creditors Trade Payables			405 142	210 112	381 423	611 385	171 892
Trade Debtors Trade Receivables			676 614	530 542	730 786	1 050 678	604 488
Number Shares Allotted		2
Share Capital Allotted Called Up Paid	2	2

Company staff

Alison A.

Role: Director

Appointed: 06 May 2010

Latest update: 26 February 2024

Stuart A.

Role: Director

Appointed: 06 May 2010

Latest update: 26 February 2024

People with significant control

Executives who have control over the firm are as follows: Stuart A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Alison A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Stuart A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Alison A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 15 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	15 February 2013
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ardens Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison A.

Stuart A.

Crs Legal Services Limited

Richard H.

People with significant control

Stuart A.

Alison A.

Accounts Documents

Company Vehicle Operator Data

Tile Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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