A & S Haulage Ltd
Licensed carriers · London
ActiveUnited KingdomIncorporated 2014Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
£1,173,341
Cash
£4,888
Turnover
—
Profit / loss
—
Current assets
£219,338
Creditors < 1 year
£728,091
Equity
£1,173,341
Average employees
16
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown | 2015-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £1,173,341 | £1,102,320 | £953,092 | £829,561 | £749,111 | £680,824 | £624,690 | £512,140 | £376,905 | £266,667 | £159,092 |
| Equity | £1,173,341 | £1,102,320 | £953,092 | £829,561 | £749,111 | £680,824 | £624,690 | £512,140 | £376,905 | £266,667 | £159,092 |
| Assets | |||||||||||
| Fixed assets | £1,682,094 | £1,339,743 | £1,242,670 | £1,085,137 | £1,079,208 | £881,579 | £663,926 | £471,195 | £523,550 | £401,728 | £349,764 |
| Property, plant & equipment | £1,682,094 | £1,339,743 | £1,242,670 | £1,085,137 | £1,079,208 | £881,579 | £663,926 | — | — | £401,728 | £349,764 |
| Current assets | £219,338 | £148,383 | £2,742 | £1,799 | £31,228 | £7,834 | £28,277 | £120,623 | £21,600 | £31,298 | £41,524 |
| Cash at bank | £4,888 | £148,383 | £2,742 | £1,799 | £28,478 | £7,834 | £28,277 | — | — | £31,298 | £41,524 |
| Debtors | £214,450 | — | — | — | £2,750 | — | — | — | — | — | — |
| Liabilities | |||||||||||
| Creditors within one year | £728,091 | £385,806 | £292,320 | £257,375 | £311,325 | £208,589 | £67,513 | £79,678 | — | £166,359 | £232,196 |
| Creditors after one year | — | — | — | — | £50,000 | — | — | — | £168,245 | — | — |
| Net current assets | −£508,753 | −£237,423 | −£289,578 | −£255,576 | −£280,097 | −£200,755 | −£39,236 | £40,945 | £21,600 | −£135,061 | −£190,672 |
| Assets less current liabilities | £1,173,341 | £1,102,320 | £953,092 | £829,561 | £799,111 | £680,824 | £624,690 | £512,140 | £545,150 | £266,667 | £159,092 |
| People | |||||||||||
| Average employees | 16 | 17 | 18 | 18 | 16 | 15 | 12 | — | — | — | — |
| Source evidence | 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
1 outstanding chargesAll Assets · created 2024-07-01
—
Outstanding