The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Smith, Daniel
    Director born in February 1978
    Individual (2 offsprings)
    Officer
    2005-09-20 ~ now
    OF - Director → CIF 0
    Mr Daniel Smith
    Born in February 1978
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Oakley, Donna
    Director born in June 1971
    Individual (2 offsprings)
    Officer
    2005-09-20 ~ now
    OF - Director → CIF 0
    Oakley, Donna
    Company Secretary
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Mrs Donna Oakley
    Born in June 1971
    Individual (2 offsprings)
    Person with significant control
    2019-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Brown, Daniel
    Director born in November 1977
    Individual (3 offsprings)
    Officer
    2005-09-20 ~ now
    OF - Director → CIF 0
    Mr Daniel Brown
    Born in November 1977
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Smith, Ann
    Director born in September 1944
    Individual (13 offsprings)
    Officer
    ~ 2005-09-20
    OF - Director → CIF 0
  • 2
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1991-04-04 ~ 1991-04-04
    PE - Nominee Secretary → CIF 0
  • 3
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    1991-04-04 ~ 1993-04-04
    PE - Nominee Director → CIF 0
parent relation
Company in focus

A. AND D. HAULAGE (TELFORD) LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
740,435 GBP2023-12-31
632,285 GBP2022-12-31
Total Inventories
14,000 GBP2023-12-31
14,000 GBP2022-12-31
Debtors
391,692 GBP2023-12-31
514,659 GBP2022-12-31
Cash at bank and in hand
10,336 GBP2023-12-31
8,960 GBP2022-12-31
Current Assets
416,028 GBP2023-12-31
537,619 GBP2022-12-31
Creditors
Current
445,029 GBP2023-12-31
486,427 GBP2022-12-31
Net Current Assets/Liabilities
-29,001 GBP2023-12-31
51,192 GBP2022-12-31
Total Assets Less Current Liabilities
711,434 GBP2023-12-31
683,477 GBP2022-12-31
Net Assets/Liabilities
420,498 GBP2023-12-31
415,803 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Revaluation reserve
12,150 GBP2023-12-31
12,150 GBP2022-12-31
Retained earnings (accumulated losses)
408,248 GBP2023-12-31
403,553 GBP2022-12-31
Equity
420,498 GBP2023-12-31
415,803 GBP2022-12-31
Average Number of Employees
212023-01-01 ~ 2023-12-31
212022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
159,205 GBP2023-12-31
159,205 GBP2022-12-31
Motor vehicles
1,278,358 GBP2023-12-31
1,080,647 GBP2022-12-31
Computers
63,089 GBP2023-12-31
63,089 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,500,652 GBP2023-12-31
1,302,941 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-167,549 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-167,549 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
705,728 GBP2023-12-31
618,953 GBP2022-12-31
Computers
54,489 GBP2023-12-31
51,703 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
760,217 GBP2023-12-31
670,656 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
159,441 GBP2023-01-01 ~ 2023-12-31
Computers
2,786 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
162,227 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-72,666 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-72,666 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
159,205 GBP2023-12-31
159,205 GBP2022-12-31
Motor vehicles
572,630 GBP2023-12-31
461,694 GBP2022-12-31
Computers
8,600 GBP2023-12-31
11,386 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
290,133 GBP2023-12-31
310,635 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
101,559 GBP2023-12-31
204,024 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
391,692 GBP2023-12-31
514,659 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
39,771 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
162,579 GBP2023-12-31
132,362 GBP2022-12-31
Trade Creditors/Trade Payables
Current
133,525 GBP2023-12-31
197,683 GBP2022-12-31
Other Taxation & Social Security Payable
Current
131,739 GBP2023-12-31
106,564 GBP2022-12-31
Other Creditors
Current
7,186 GBP2023-12-31
10,047 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
15,000 GBP2023-12-31
24,988 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
242,100 GBP2023-12-31
213,783 GBP2022-12-31
Other Creditors
Non-current
1,244 GBP2022-12-31
  • A. AND D. HAULAGE (TELFORD) LIMITED
    Info
    Registered number 02597876
    Unit B3 Court Works Bridgnorth Road, Madeley, Telford, Shropshire TF7 4JB
    Private Limited Company incorporated on 1991-04-04 (34 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-04
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.