A.tucker & Son Haulage Ltd in Barnsley, S72 8AF

Description

Data updated on: 01-11-2023

A.tucker & Son Haulage Ltd has existed in the UK for eleven years. Registered under the number 08398102 in 2013, the firm is registered at 194 Pontefract Road, Barnsley S72 8AF. This enterprise's declared SIC number is 49410 and their NACE code stands for Freight transport by road. A.tucker & Son Haulage Limited reported its account information for the period that ended on 2022/02/28. The company's latest confirmation statement was submitted on 2023/02/05.

According to the latest data, this particular business is guided by a single managing director: Richard T., who was appointed in February 2013. Since 2013-02-11 Albert T., had been functioning as a director for the following business up to the moment of the resignation in 2021. Additionally a different director, namely Ellen T. gave up the position three years ago. In order to support the directors in their duties, this business has been utilizing the skills of Sally T. as a secretary since the appointment on 2013-02-11.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	69 289	108 766	168 880

Balance Sheet
Cash Bank In Hand	3 396 988	3 000 765	3 025 611
Cash Bank On Hand			3 025 611	3 067 451	2 645 794	2 797 365	538 416	1 087 790	2 607 042	4 056 729
Current Assets	3 482 088	3 085 865	3 110 711	3 152 551	2 730 894	2 882 465	573 516	1 117 490	2 636 742	4 086 429
Debtors	85 100	85 100	85 100	85 100	85 100	85 100	35 100	29 700	29 700	29 700
Net Assets Liabilities			168 880	523 184	655 221	1 058 410	1 308 868	1 673 718	2 112 190	2 254 747
Other Debtors			85 100	85 100	85 100	85 100	35 100	29 700	29 700	29 700
Property Plant Equipment			757 489	757 489	1 191 427	1 191 427	4 138 260	4 138 260	4 138 260
Tangible Fixed Assets	1 416 846	2 025 989	2 403 569

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	69 189	108 666	168 780
Shareholder Funds	69 289	108 766	168 880

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model				257 530	533 137	1 000 445	526 468	158 764	129 361	238 478
Average Number Employees During Period						4	4		1	1
Corporation Tax Payable			14 929	26 625	16 456	27 362	34 182	39 527	53 214	33 339
Creditors			5 345 400	5 537 873	6 013 100	6 977 511	7 986 337	8 524 893	9 950 974	11 387 488
Creditors Due Within One Year	4 829 645	5 003 088	5 345 400
Disposals Investment Property Fair Value Model						70 529				109 094
Fixed Assets			2 403 569	2 992 489	4 016 427	5 339 427	8 934 260	9 340 762	9 736 716	9 866 100
Investment Property			1 646 080	2 235 000	2 825 000	4 148 000	4 796 000	5 202 502	5 598 456	5 727 840
Investment Property Fair Value Model			1 646 080	2 235 000	2 825 000	4 148 000	4 796 000	5 202 502	5 598 456	5 727 840
Net Current Assets Liabilities	-1 347 557	-1 917 223	-2 234 689	-2 385 322	-3 282 206	-4 095 046	-7 412 821	-7 407 403	-7 314 232	-7 301 059
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1	1
Profit Loss				354 304	132 037	403 189	250 458	364 850	438 472	142 557
Property Plant Equipment Gross Cost			757 489	757 489	1 191 427	1 191 427	4 138 260	4 138 260	4 138 260
Provisions				83 983	79 000	185 971	212 571	259 641	310 294	310 294
Provisions For Liabilities Balance Sheet Subtotal				83 983	79 000	185 971	212 571	259 641	310 294	310 294
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 416 846	2 025 989	2 403 569
Total Additions Including From Business Combinations Property Plant Equipment					433 938		2 946 833
Total Assets Less Current Liabilities	69 289	108 766	168 880	607 167	734 221	1 244 381	1 521 439	1 933 359	2 422 484	2 565 041
Trade Creditors Trade Payables					-1	-1	684	1	1	7 377

Company staff

Richard T.

Role: Director

Appointed: 11 February 2013

Latest update: 3 May 2024

Sally T.

Role: Secretary

Appointed: 11 February 2013

Latest update: 3 May 2024

People with significant control

Richard T. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Richard T.

Notified on 11 February 2017

Nature of control:

1/2 or less of shares

Ellen T.

Notified on 11 February 2017

Ceased on 11 September 2021

Nature of control:

1/2 or less of shares

Albert T.

Notified on 11 February 2017

Ceased on 15 April 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	11 February 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	10 December 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	20 November 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

A.tucker & Son Haulage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard T.

Sally T.

Albert T.

Ellen T.

People with significant control

Richard T.

Ellen T.

Albert T.

Accounts Documents

Company filings

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