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 1
  • Holmes, Adrian
    Director born in October 1970
    Individual (2 offsprings)
    Officer
    2021-03-12 ~ now
    OF - Director → CIF 0
    Mr Adrian Holmes
    Born in October 1970
    Individual (2 offsprings)
    Person with significant control
    2021-10-15 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Jackman, Mark Newboult
    Director born in August 1977
    Individual (3 offsprings)
    Officer
    2019-07-11 ~ 2021-06-23
    OF - Director → CIF 0
  • 2
    Unit 17, The Network Centre. Letchmire Road, Allerton Bywater, Castleford, West Yorkshire, United Kingdom
    Liquidation Corporate (2 parents, 1 offspring)
    Equity (Company account)
    529,400 GBP2021-03-31
    Person with significant control
    2019-07-11 ~ 2021-10-15
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

A H VEHICLE LOGISTICS LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
17,324 GBP2024-03-31
19,234 GBP2023-03-31
Fixed Assets
17,324 GBP2024-03-31
19,234 GBP2023-03-31
Total Inventories
48,000 GBP2024-03-31
48,000 GBP2023-03-31
Debtors
582,452 GBP2024-03-31
448,001 GBP2023-03-31
Cash at bank and in hand
181,341 GBP2024-03-31
38,207 GBP2023-03-31
Current Assets
811,793 GBP2024-03-31
534,208 GBP2023-03-31
Creditors
-755,230 GBP2024-03-31
-549,332 GBP2023-03-31
Net Current Assets/Liabilities
56,563 GBP2024-03-31
-15,124 GBP2023-03-31
Total Assets Less Current Liabilities
73,887 GBP2024-03-31
4,110 GBP2023-03-31
Net Assets/Liabilities
70,596 GBP2024-03-31
456 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
70,496 GBP2024-03-31
356 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
748 GBP2024-03-31
391 GBP2023-03-31
Motor vehicles
26,690 GBP2024-03-31
23,795 GBP2023-03-31
Furniture and fittings
7,083 GBP2024-03-31
5,030 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
34,521 GBP2024-03-31
29,216 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
203 GBP2024-03-31
72 GBP2023-03-31
Motor vehicles
13,711 GBP2024-03-31
7,941 GBP2023-03-31
Furniture and fittings
3,283 GBP2024-03-31
1,969 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,197 GBP2024-03-31
9,982 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
131 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,770 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,314 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,215 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
545 GBP2024-03-31
319 GBP2023-03-31
Motor vehicles
12,979 GBP2024-03-31
15,854 GBP2023-03-31
Furniture and fittings
3,800 GBP2024-03-31
3,061 GBP2023-03-31
Other types of inventories not specified separately
48,000 GBP2024-03-31
48,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
564,800 GBP2024-03-31
394,424 GBP2023-03-31
Prepayments/Accrued Income
Current
-1,570 GBP2024-03-31
53,577 GBP2023-03-31
Other Debtors
Current
19,222 GBP2024-03-31
Trade Creditors/Trade Payables
Current
26,467 GBP2024-03-31
72,812 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
432,521 GBP2024-03-31
300,899 GBP2023-03-31
Corporation Tax Payable
Current
72,301 GBP2024-03-31
13,962 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,917 GBP2024-03-31
6,627 GBP2023-03-31
Amount of value-added tax that is payable
Current
174,439 GBP2024-03-31
153,039 GBP2023-03-31
Other Creditors
Current
1,503 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
34,409 GBP2024-03-31
-565 GBP2023-03-31
Amounts owed to directors
Current
176 GBP2024-03-31
62 GBP2023-03-31
Creditors
Current
755,230 GBP2024-03-31
549,332 GBP2023-03-31
  • A H VEHICLE LOGISTICS LIMITED
    Info
    Registered number 12096892
    33 Harrison Road, Halifax, West Yorkshire HX1 2AF
    Private Limited Company incorporated on 2019-07-11 (5 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-16
    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.