A4 & M Haulage & Storage Ltd
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2024-07-31 · GBP · company scope
Net assets
−£4,354
Cash
£4
Turnover
—
Profit / loss
—
Current assets
£3,162
Creditors < 1 year
—
Equity
−£4,354
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-07-31GBP · company | 2023-07-31GBP · company | 2022-07-31GBP · unknown | 2021-07-31GBP · unknown | 2020-07-31GBP · unknown | 2019-07-31GBP · unknown | 2018-07-31GBP · unknown | 2017-07-31GBP · unknown | 2016-07-31GBP · unknown | 2015-07-31GBP · unknown | 2014-07-31GBP · unknown | 2013-07-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | −£4,354 | £67 | £131 | £4,083 | £12,085 | £7,281 | £9,590 | £6,793 | £6,961 | £9,490 | £4,545 | £3,208 |
| Equity | −£4,354 | £67 | £131 | £4,083 | £12,085 | £7,281 | £9,590 | £6,793 | £6,961 | £9,490 | £4,545 | £3,208 |
| Assets | ||||||||||||
| Property, plant & equipment | — | — | £1,820 | £2,702 | £2,472 | £3,295 | £4,393 | £1,328 | £1,770 | £2,360 | £2,643 | £3,790 |
| Current assets | £3,162 | £15,672 | £22,843 | £34,185 | £47,656 | £50,912 | £30,402 | £25,093 | £24,349 | £24,923 | £22,329 | £21,423 |
| Cash at bank | £4 | £3 | £2 | £1,970 | £5,214 | £963 | £2,200 | £702 | £701 | £1,200 | £700 | £700 |
| Debtors | £3,158 | £15,669 | £22,841 | £32,215 | £42,442 | £49,949 | £28,202 | £24,391 | £23,648 | £23,723 | £21,629 | £20,723 |
| Liabilities | ||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | £17,551 | £20,179 | £21,949 |
| Provisions | — | — | £384 | £447 | £389 | £527 | £639 | £111 | £165 | £242 | £248 | £56 |
| Net current assets | −£4,354 | £67 | −£1,305 | £1,828 | £10,002 | £4,513 | £5,836 | £5,576 | £5,356 | £7,372 | £2,150 | −£526 |
| Assets less current liabilities | −£4,354 | £67 | £515 | £4,530 | £12,474 | £7,808 | £10,229 | £6,904 | £7,126 | £9,732 | £4,793 | £3,264 |
| People | ||||||||||||
| Average employees | 2 | 2 | 3 | 3 | 4 | 3 | 3 | 3 | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Dissolved.
Show 1 satisfied / released
Floating · created 2002-10-16 · satisfied 2014-04-26
All monies
Satisfied