Armitage Haulage Ltd in Sheffield, S8 0XF

Description

Data updated on: 01-11-2023

The exact day the company was registered is 2015-04-02. Started under no. 09525362, this firm is registered as a Private Limited Company. You can contact the main office of this firm during its opening times under the following location: Enterprise House Broadfield Court, S8 0XF Sheffield. The firm known today as Armitage Haulage Ltd was known as J Armitage Haulage until 2016-09-22 at which point the business name got changed. This firm's SIC and NACE codes are 49410, that means Freight transport by road. Armitage Haulage Limited filed its latest accounts for the financial year up to 2022/03/31. Its latest annual confirmation statement was filed on 2023/04/02.

Armitage Haulage Ltd is a small-sized transport company with the licence number OC2000160. The firm has two transport operating centres in the country. In their subsidiary in Bootle , 2 machines and 2 trailers are available. The centre in Kirkby has 2 machines and 2 trailers.

At present, the following limited company is overseen by a solitary managing director: Joshua A., who was assigned this position 9 years ago.

Previous company's names
Armitage Haulage Ltd 2016-09-22
J Armitage Haulage Ltd 2015-04-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	355	-11 562

Balance Sheet
Cash Bank On Hand						95 002	158 396	86 232
Current Assets	2 990	17 087	41 516	111 930	146 837	294 589	358 973	345 457
Debtors	2 990					199 587	200 577	259 225
Net Assets Liabilities		11 562	1 808	34 540	57 939	172 500	182 322	254 201
Other Debtors						1 585	21 750
Property Plant Equipment						314 129	400 237	578 272
Net Assets Liabilities Including Pension Asset Liability	1 430	-11 562
Tangible Fixed Assets	7 017

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	255
Shareholder Funds	355	-11 562

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						73 242	111 783	198 024
Additions Other Than Through Business Combinations Property Plant Equipment							169 398	264 276
Amounts Owed By Directors							3 169
Average Number Employees During Period				3	5	9	17	15
Bank Borrowings						90 750	60 715	32 749
Bank Overdrafts						27 458	30 048	27 589
Creditors		39 573	56 196	100 612	146 240	205 086	269 574	365 991
Finance Lease Liabilities Present Value Total						47 741	94 106	163 616
Increase From Depreciation Charge For Year Property Plant Equipment							52 742	86 241
Net Current Assets Liabilities	-5 587	-23 336	14 680	11 318	597	89 503	89 399	-20 534
Other Creditors						10 114	11 335	12 260
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 201
Other Disposals Property Plant Equipment							44 749
Property Plant Equipment Gross Cost						387 371	512 020	776 296
Provisions For Liabilities Balance Sheet Subtotal						55 500	76 000	105 000
Taxation Social Security Payable						71 855	112 406	142 574
Total Assets Less Current Liabilities	1 430	-312	16 577	82 420	168 281	403 632	489 636	557 738
Trade Creditors Trade Payables						20 022	21 679	16 455
Trade Debtors Trade Receivables						198 002	175 658	259 225
Accrued Liabilities Not Expressed Within Creditors Subtotal		850	1 088	1 173	2 325	10 114
Fixed Assets	7 017	23 024	31 257	71 102	167 684	314 129
Creditors Due After One Year		11 250
Creditors Due Within One Year	8 577	40 423
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	1 075
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	7 500
Tangible Fixed Assets Cost Or Valuation	7 500
Tangible Fixed Assets Depreciation	483
Tangible Fixed Assets Depreciation Charged In Period	483

Company staff

Joshua A.

Role: Director

Appointed: 02 April 2015

Latest update: 30 December 2023

People with significant control

Joshua A. is the individual who controls this firm, owns over 3/4 of company shares.

Joshua A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-04-02
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 September 2016
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Armitage Haulage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua A.

People with significant control

Joshua A.

Accounts Documents

Company Vehicle Operator Data

480 Hawthorne Road

City

Postal code

No. of Vehicles

No. of Trailers

30 Leeds Road

City

Postal code

No. of Vehicles

No. of Trailers

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