UK Companies House feature
A & F HAULAGE LIMITED
Cash
£34
-100% vs 2023
Net assets
£10M
+22.9% vs 2023
Employees
175
0% vs 2023
Profit before tax
£2M
-52.9% vs 2023
Profile
- Company number
- 05517078
- Status
- Active
- Incorporation
- 2005-07-25
- Last accounts made up
- 2024-07-31
- Account category
- FULL
- Primary SIC
- 49410
Net assets
6-year trend · vs UK Logistics & Mobility median
Accounts
6-year trend · latest 2024-07-31
| Metric | Trend | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 | 2024-07-31 |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | £18,045,150 | £20,567,963 | |
| Operating profit | — | — | — | — | — | — | |
| Profit before tax | — | — | — | — | £3,991,665 | £1,880,119 | |
| Net profit | — | — | — | — | £4,092,090 | £1,943,328 | |
| Cash | £554,865 | £717,431 | £1,304,376 | — | £1,192,177 | £34 | |
| Total assets less current liabilities | £1,899,650 | £1,709,194 | £3,172,789 | — | £8,326,887 | £11,278,154 | |
| Net assets | £1,458,026 | £832,537 | £2,089,394 | — | £7,949,562 | £9,772,890 | |
| Equity | £1,458,026 | £832,537 | £2,089,394 | £3,917,472 | £7,949,562 | £9,772,890 | |
| Average employees | 25 | 35 | 40 | — | 175 | 175 | |
| Wages | — | — | — | — | £5,439,025 | £6,679,905 |
Values shown as filed in iXBRL accounts. — indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers
Audit & accounting basis
From AI-extracted PDF accounts
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Riaz Ahmad & Co.
- Audit opinion
- Qualified
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the director's use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the original financial statements were authorised for issue.”
Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers
People
3 active · 4 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| MAJEED, Liaqat Ali | Secretary | 2006-02-14 | — | British |
| MAJEED, Hammad | Director | 2021-09-01 | Apr 2000 | British |
| MAJEED, Liaqat Ali | Director | 2010-10-01 | Jun 1968 | British |
Show 4 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| HCS SECRETARIAL LIMITED | Corporate Nominee Secretary | 2005-07-25 | 2005-07-25 |
| NAZIR, Razia | Director | 2006-02-14 | 2010-10-01 |
| RAZA, Masood | Director | 2019-07-09 | 2021-09-01 |
| HANOVER DIRECTORS LIMITED | Corporate Nominee Director | 2005-07-25 | 2005-07-25 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Liaquat Ali Majeed | Individual | Shares 50–75% | 2016-04-06 | Active |
Filing timeline
Last 20 of 68 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2026-03-26 | MR04 | mortgage | mortgage satisfy charge full |
| 2026-03-09 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2025-07-08 | AA | accounts | accounts with accounts type full |
| 2025-03-06 | MR01 | mortgage | mortgage create with deed with charge number charge creation date |
| 2025-02-27 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2025-01-22 | AD01 | address | change registered office address company with date old address new address |
| 2024-05-13 | AA | accounts | accounts with accounts type full |
| 2024-02-28 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-02-16 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-02-16 | AAMD | accounts | accounts amended with made up date |
| 2023-01-08 | AA | accounts | accounts with accounts type unaudited abridged |
| 2022-03-07 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2021-11-23 | AP01 | officers | appoint person director company with name date |
| 2021-11-23 | TM01 | officers | termination director company with name termination date |
| 2021-09-28 | AA | accounts | accounts with accounts type unaudited abridged |
| 2021-02-01 | CS01 | confirmation-statement | confirmation statement with updates |
| 2020-12-31 | AA | accounts | accounts with accounts type unaudited abridged |
| 2020-09-22 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2020-07-04 | AA | accounts | accounts with accounts type unaudited abridged |
| 2019-09-10 | MR01 | mortgage | mortgage create with deed with charge number charge creation date |
Credit score
Altman Z″ (private-firm) · reference 2024-07-31
3.12
SAFE
Altman Z″
- Working capital / Total assets 0.066 × 6.56 = +0.43
- Retained earnings / Total assets 0.000 × 3.26 = +0.00
- EBIT / Total assets 0.127 × 6.72 = +0.85
- Book equity / Total liabilities 1.751 × 1.05 = +1.84
Bands: > 2.6 safe · 1.1–2.6 grey · < 1.1 distress. Z″ is a public-formula baseline, not a substitute for adverse-data signals (CCJs, charges, gazette notices) — those land in a later pass.
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory