A&S Road Haulage Ltd in Newport, PO30 4BE

Description

Data updated on: 01-11-2023

A&S Road Haulage Ltd 's been in the business for at least sixteen years. Registered under the number 06486740 in 2008, it is located at 29 Wilberforce Road, Newport PO30 4BE. This business's declared SIC number is 49410 which means Freight transport by road. Its latest financial reports describe the period up to 2023/01/31 and the most recent annual confirmation statement was released on 2023/01/29.

At the moment, the directors enumerated by this company include: Catherine B. formally appointed in 2012 and Andrew G. formally appointed in 2008 in January.

Executives with significant control over the firm are: Catherine B. owns 1/2 or less of company shares. Andrew G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	4	4	4	100	100	100	100

Balance Sheet
Cash Bank On Hand										64 389	115 874	123 653	157 414
Current Assets										133 112	193 570	244 469	266 045
Debtors										68 723	77 696	120 816	108 631
Net Assets Liabilities							100	100	100	38 145	116 641	168 166	188 779
Other Debtors										350	326	355	401
Property Plant Equipment										75 232	112 246	104 013	101 516
Net Assets Liabilities Including Pension Asset Liability	4	4	4	100	100	100	100

Capital & Reserves
Shareholder Funds	4	4	4	100	100	100	100

Other Financial Data
Version Production Software										2 022
Accrued Liabilities										2 543
Accumulated Depreciation Impairment Property Plant Equipment										25 076	59 198	98 058	156 958
Additions Other Than Through Business Combinations Property Plant Equipment										113 975	106 095	60 440	64 028
Average Number Employees During Period										16	16	17	19
Creditors										162 838	159 061	154 483	153 794
Deferred Tax Liabilities										7 361
Finance Lease Liabilities Present Value Total										26 313	8 717	7 537	12 004
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss										7 361
Increase From Depreciation Charge For Year Property Plant Equipment										25 076	42 861	50 518	64 619
Loans From Directors										52 537
Net Current Assets Liabilities										-29 726	34 509	89 986	112 251
Other Creditors										55 080	57 897	26 716	22 991
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											8 739	11 658	5 719
Other Disposals Property Plant Equipment										13 667	34 959	29 813	7 625
Prepayments Accrued Income										350
Property Plant Equipment Gross Cost										100 308	171 444	202 071	258 474
Provisions For Liabilities Balance Sheet Subtotal										7 361	21 327	19 763	19 289
Taxation Including Deferred Taxation Balance Sheet Subtotal										7 361
Taxation Social Security Payable										21 929	54 493	67 024	57 506
Total Assets Less Current Liabilities										45 506	146 755	193 999	213 767
Trade Creditors Trade Payables										27 327	37 954	53 206	61 293
Trade Debtors Trade Receivables										68 373	77 370	120 461	108 230
Value-added Tax Payable										32 189
Called Up Share Capital Not Paid Not Expressed As Current Asset	4	4	4	100	100	100	100	100	100
Number Shares Allotted		4	4	4	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	4	4	4	4	100	100	100

Company staff

Catherine B.

Role: Director

Appointed: 01 September 2012

Latest update: 17 March 2024

Andrew G.

Role: Director

Appointed: 29 January 2008

Latest update: 17 March 2024

People with significant control

Catherine B.

Notified on 7 February 2023

Nature of control:

1/2 or less of shares

Andrew G.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 6 February 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	6 February 2013
Annual Accounts 3 February 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	3 February 2014
Annual Accounts 16 February 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	16 February 2015
Annual Accounts 20 February 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	20 February 2016
Annual Accounts 6 February 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	6 February 2017
Annual Accounts 17 February 2018
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Date Approval Accounts	17 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	31 January 2024
Annual Accounts
End Date For Period Covered By Report	31 January 2021

A&S Road Haulage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine B.

Andrew G.

Simon B.

People with significant control

Catherine B.

Andrew G.

Accounts Documents

Company filings

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