N & A Haulage (UK) Limited in March, PE15 8AN

Description

Data updated on: 01-11-2023

N & A Haulage (UK) Limited 's been on the British market for at least twenty one years. Started with Registered No. 04791840 in the year 2003, the firm is registered at 23 Dartford Road, March PE15 8AN. The firm's SIC and NACE codes are 49410 which stands for Freight transport by road. N & A Haulage (UK) Ltd reported its latest accounts for the financial year up to 2022/05/31. The business latest confirmation statement was submitted on 2023/06/09.

N & A Haulage (uk) Ltd is a medium-sized transport company with the licence number OF1028654. The firm has one transport operating centre in the country. In their subsidiary in March on Rear Of Service Station, 3 machines and 7 trailers are available.

There seems to be a solitary director at the moment running this firm, namely Nigel H. who has been executing the director's tasks since Monday 9th June 2003.

Nigel H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 545	1 905	438	691	727	1 189

Balance Sheet
Current Assets	23 539	27 106	28 153	25 111	21 763	21 293	22 502	24 453	22 225	27 567	33 610	22 947	25 141
Cash Bank In Hand	966	852	771	3	103	503
Debtors	22 573	26 254	27 382	25 108	21 660	20 790
Net Assets Liabilities Including Pension Asset Liability	-1 545	1 905	438	691	727	1 189
Tangible Fixed Assets	56 281	47 817	41 214	35 020	52 465	44 716

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	-1 745	1 705	238	491	527	989
Shareholder Funds	-1 545	1 905	438	691	727	1 189

Other Financial Data
Secured Debts		44 549	29 994	0
Total Fixed Assets Additions					26 715	171
Total Fixed Assets Cost Or Valuation			86 991	86 991	113 706	113 877
Total Fixed Assets Depreciation			45 777	51 971	61 241	69 161
Total Fixed Assets Depreciation Charge In Period				6 194	9 270	7 920
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 350	1 365	1 380	1 425	1 450	1 475
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						44 419	36 706	33 853	32 412	35 653	41 412	29 539	23 226
Fixed Assets			41 214	35 020	52 465	44 716	34 210	14 307	12 436	10 534	8 928	7 829	391
Net Current Assets Liabilities	-13 115	-15 462	-13 049	-23 361	-27 175	-24 476	-14 070	-9 260	-10 041	-8 034	-7 802	-6 592	1 915
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						367	134	140	146	52	156
Total Assets Less Current Liabilities	43 166	32 355	28 165	11 659	25 290	20 240	20 140	5 047	2 395	2 500	1 126	1 237	2 306
Advances Credits Directors								10 053	9 110	13 958	22 280
Advances Credits Made In Period Directors								10 053	9 110	13 958
Advances Credits Repaid In Period Directors									10 053	9 109
Amount Specific Advance Or Credit Directors										13 958	22 280	13 028
Amount Specific Advance Or Credit Made In Period Directors											22 280	13 028
Amount Specific Advance Or Credit Repaid In Period Directors											13 958	22 280
Creditors Due After One Year	44 711	30 450	23 098
Creditors Due Within One Year	36 654	42 568	41 201
Number Shares Allotted		200	200
Par Value Share		1	1
Provisions For Liabilities Charges			4 629	4 041	8 063	6 951
Share Capital Allotted Called Up Paid	200	200	200
Tangible Fixed Assets Additions			690		26 715	171
Tangible Fixed Assets Cost Or Valuation	86 301	86 301	86 991	86 991	113 706	113 877
Tangible Fixed Assets Depreciation	30 020	38 484	45 777	51 971	61 241	69 161
Tangible Fixed Assets Depreciation Charged In Period		8 464	7 293
Creditors Due After One Year Total Noncurrent Liabilities			23 098	6 927	16 500	12 100
Creditors Due Within One Year Total Current Liabilities			41 202	48 472	48 938	45 769
Tangible Fixed Assets Depreciation Charge For Period				6 194	9 270	7 920

Company staff

Nigel H.

Role: Director

Appointed: 09 June 2003

Latest update: 5 March 2024

Kenneth H.

Role: Secretary

Appointed: 28 September 2004

Resigned: 29 September 2019

Latest update: 5 March 2024

Ashburton Registrars Limited

Role: Nominee Secretary

Appointed: 09 June 2003

Resigned: 09 June 2003

Latest update: 5 March 2024

Ar Nominees Limited

Role: Nominee Director

Appointed: 09 June 2003

Resigned: 09 June 2003

Latest update: 5 March 2024

Amanda H.

Role: Secretary

Appointed: 09 June 2003

Resigned: 28 September 2004

Latest update: 5 March 2024

People with significant control

Nigel H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 18 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	18 January 2013
Annual Accounts 6 December 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	6 December 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2013

N & A Haulage (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel H.

Kenneth H.

Ashburton Registrars Limited

Ar Nominees Limited

Amanda H.

People with significant control

Nigel H.

Accounts Documents

Company Vehicle Operator Data

Commercial Parking Area

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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