Cj's Light Haulage Limited is a private limited company registered at 8 Springbank, Hindlip, Worcester WR3 8SD. Its net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-04-10, this 6-year-old company is run by 2 directors.
Director Colin R., appointed on 10 April 2018. Director John R., appointed on 10 April 2018.
The company is categorised as "freight transport by road" (SIC: 49410).
The last confirmation statement was filed on 2023-04-09 and the date for the following filing is 2024-04-23. Moreover, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 8 Springbank |
Office Address2 | Hindlip |
Town | Worcester |
Post code | WR3 8SD |
Country of origin | United Kingdom |
Registration Number | 11301385 |
Date of Incorporation | Tue, 10th Apr 2018 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Colin R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Colin R.
Notified on | 10 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 147 301 | 115 655 | 143 606 | 194 334 | 134 611 |
Net Assets Liabilities | 34 512 | 31 205 | 29 341 | 49 702 | 52 159 |
Property Plant Equipment | 142 493 | 88 308 | 56 569 | 24 894 | |
Current Assets | 147 301 | 115 963 | 143 606 | ||
Debtors | 308 | ||||
Other | |||||
Accrued Liabilities | 1 000 | 1 000 | 1 750 | 2 000 | 2 050 |
Accumulated Depreciation Impairment Property Plant Equipment | 7 119 | 38 851 | 70 590 | 102 265 | 434 |
Average Number Employees During Period | 3 | 4 | 4 | 5 | 4 |
Corporation Tax Payable | 9 328 | 7 145 | 8 247 | 11 263 | 900 |
Creditors | 247 818 | 165 602 | 160 086 | 164 796 | 103 236 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 119 | 31 770 | 31 739 | 31 675 | 33 225 |
Net Current Assets Liabilities | -100 517 | -49 639 | -16 480 | 29 538 | 31 375 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 100 | ||||
Number Shares Issued Specific Share Issue | 100 | ||||
Other Creditors | 223 268 | ||||
Other Taxation Social Security Payable | 1 768 | 120 | 1 309 | 516 | 301 |
Par Value Share | 1 | ||||
Property Plant Equipment Gross Cost | 149 612 | 127 159 | 127 159 | 127 159 | 600 |
Provisions For Liabilities Balance Sheet Subtotal | 7 464 | 7 464 | 10 748 | 4 730 | 4 875 |
Total Additions Including From Business Combinations Property Plant Equipment | 149 612 | 33 990 | |||
Total Assets Less Current Liabilities | 41 976 | 38 669 | 40 089 | 54 432 | 57 034 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 265 | ||||
Disposals Property Plant Equipment | 22 453 | ||||
Recoverable Value-added Tax | 308 | ||||
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 11 227 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 23rd, October 2023 |
accounts | Free Download (8 pages) |
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