Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 19 July 2027
- Last conf. stmt
- 5 July 2026
A A Haulage Limited
- Incorporated
- 9 August 1999 (27 years)
- Industry
- Agents involved in the sale of timber and building materials (46130) Recreational vehicle parks, trailer parks and camping grounds (55300)
- Owned by
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- 1 Brook Park Gaddesby LaneRearsbyLeicesterLE7 4ZB
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 1 February 2019
British
Born January 1980 (46)
Director · Appointed 1 February 2019
British
Born July 1972 (54)
Officer history (2 former)
1 February 2019
1 February 2019
1 February 2019
15 February 2015
9 August 1999
9 August 1999
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 1 February 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 11701268
Former controllers (1)
1 February 2019
Ceased Philips Vernon Angus Ashton — Owns 75–100% of shares
Group structure 4 companies
Ownership group derived from the Companies House PSC register
A A Haulage Limited This company Owns 75–100% of shares
Bollin Stone Company Limited Owns 75–100% of shares
Latevalle Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £277,216
- Cash
- £8,502
- Debt Ratio
- 7%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £488 | £217,650 | £107,867 | £108,156 | £108,541 | £109,055 | £109,250 |
| Current Assets | £297,042 | £61,693 | £174,341 | £179,601 | £164,582 | £117,296 | £123,113 |
| Debtors | £181,540 | ||||||
| Cash | £8,502 | £1,596 | £5,120 | £6,156 | £135,928 | £53,883 | £55,758 |
| Creditors (< 1 year) | £14,939 | £11,537 | £20,836 | £7,774 | £13,342 | £2,727 | |
| Creditors (> 1 year) | £4,354 | ||||||
| Net Current Assets | £281,082 | £46,754 | £162,804 | £158,765 | £156,808 | £103,954 | £120,386 |
| Net Assets | £277,216 | £264,404 | £270,671 | £266,921 | £265,349 | £213,009 | £199,070 |
| Shareholder Funds | £264,404 | £270,671 | £266,921 | £265,349 | £213,009 | £199,070 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 July 2026 | Confirmation statement with no updates | 5 July 2026 | ||
| 29 May 2026 | Total exemption full accounts | 31 August 2025 | ||
| 7 July 2025 | Confirmation statement with no updates | 5 July 2025 | ||
| 23 May 2025 | Total exemption full accounts | 31 August 2024 | ||
| 23 July 2024 | Registered office address changed |
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