Afs Haulage Limited
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2020-12-31 · GBP
Net assets
£1,010,000
Cash
£471,876
Turnover
—
Profit / loss
—
Current assets
£1,792,050
Creditors < 1 year
£1,392,829
Equity
£1,010,000
Average employees
39
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £1,010,000 | £1,822,269 | £1,847,487 | £1,904,796 | £1,793,399 | £1,985,307 | £1,746,580 | £1,616,972 | £1,501,315 | £1,308,698 | £1,100,456 | £1,045,813 | £1,048,848 | £1,042,577 |
| Equity | £1,010,000 | £1,822,269 | £1,847,487 | £1,904,796 | £1,793,399 | £1,985,307 | £1,746,580 | £1,616,972 | £1,501,315 | £1,308,698 | £1,100,456 | £1,045,813 | £1,048,848 | £1,042,577 |
| Assets | ||||||||||||||
| Fixed assets | £1,137,788 | £1,491,392 | — | — | — | — | £1,468,975 | £1,307,599 | £993,819 | £899,628 | £995,222 | £2,558,514 | £2,610,286 | £2,123,580 |
| Property, plant & equipment | £1,133,438 | £1,491,392 | £1,567,967 | £1,423,156 | £1,522,070 | £1,819,196 | £1,468,975 | £1,307,599 | £993,819 | £899,628 | £995,222 | £2,558,514 | £2,610,286 | £2,123,580 |
| Current assets | £1,792,050 | £2,373,156 | £2,240,614 | £2,185,520 | £2,067,286 | £2,472,194 | £2,245,848 | £2,085,021 | £2,257,596 | £1,760,383 | £1,806,888 | £685,250 | £1,105,384 | £1,110,647 |
| Cash at bank | £471,876 | £964,719 | £704,964 | £794,827 | £822,365 | £633,001 | £487,907 | £419,328 | £233,286 | £165,835 | £92,559 | £176,589 | £265,501 | £230,801 |
| Debtors | £1,267,433 | £1,389,181 | £1,505,158 | £1,355,493 | £1,210,313 | £1,811,332 | £1,720,481 | £1,643,615 | £2,006,285 | £1,588,627 | £1,706,023 | £503,752 | £834,320 | £865,301 |
| Stock | £52,741 | £19,256 | £30,492 | £35,200 | £34,608 | £27,861 | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||
| Creditors within one year | £1,392,829 | £1,378,433 | £1,437,438 | £1,462,054 | £1,420,609 | £1,616,322 | £1,465,084 | £1,484,988 | £1,522,185 | £1,193,280 | — | — | — | — |
| Creditors after one year | £404,685 | £663,846 | £523,656 | £241,826 | £375,348 | £689,761 | £503,159 | £290,660 | £227,915 | £158,033 | — | — | — | — |
| Provisions | £122,324 | £0 | — | — | — | — | — | — | — | — | — | — | — | — |
| Net current assets | £399,221 | £994,723 | £803,176 | £723,466 | £646,677 | £855,872 | £780,764 | £600,033 | £735,411 | £567,103 | £411,498 | −£204,516 | −£26,332 | £84,436 |
| Assets less current liabilities | £1,537,009 | £2,486,115 | £2,371,143 | £2,146,622 | £2,168,747 | £2,675,068 | £2,249,739 | £1,907,632 | £1,729,230 | £1,466,731 | £1,406,720 | £2,353,998 | £2,583,954 | £2,208,016 |
| People | ||||||||||||||
| Average employees | 39 | 37 | — | — | — | 45 | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Dissolved.
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SatisfiedAll Assets · created 1998-12-23 · satisfied 2021-03-01
£332,912 AND INTEREST DUE OR TO BECOME D UE FROM THE COMPANY TO THE CHARGEE
Satisfied