D&J Haulage Ltd is a private limited company that can be found at 27 Myrtle Grove, Aveley, South Ockendon RM15 4JB. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-02-03, this 4-year-old company is run by 2 directors and 1 secretary.
Director Rebecca R., appointed on 12 November 2021. Director Dean R., appointed on 03 February 2020.
As far as secretaries are concerned, we can mention: Rebecca R., appointed on 01 March 2020.
The company is officially categorised as "freight transport by road" (SIC code: 49410).
The last confirmation statement was sent on 2023-02-09 and the due date for the next filing is 2024-02-23. What is more, the accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | 27 Myrtle Grove |
| Office Address2 | Aveley |
| Town | South Ockendon |
| Post code | RM15 4JB |
| Country of origin | United Kingdom |
| Registration Number | 12439151 |
| Date of Incorporation | Mon, 3rd Feb 2020 |
| Industry | Freight transport by road |
| End of financial Year | 29th February |
| Company age | 4 years old |
| Account next due date | Thu, 30th Nov 2023 (181 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Director
Appointed: 12 November 2021
Position: Secretary
Appointed: 01 March 2020
Position: Director
Appointed: 03 February 2020
The register of PSCs that own or control the company includes 2 names. As we found, there is Rebecca R. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Dean R. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Rebecca R.
| Notified on | 12 November 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Dean R.
| Notified on | 3 February 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||
| Cash Bank On Hand | 15 998 | 6 558 | 10 343 |
| Current Assets | 25 998 | 10 436 | 13 251 |
| Debtors | 10 000 | 3 878 | 2 908 |
| Net Assets Liabilities | 16 723 | -663 | 539 |
| Property Plant Equipment | 13 513 | 9 008 | 15 289 |
| Other | |||
| Accrued Liabilities Deferred Income | 1 500 | 10 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 505 | 17 110 | |
| Amounts Owed By Directors | 3 878 | ||
| Average Number Employees During Period | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 2 667 | 4 000 | 4 000 |
| Corporation Tax Payable | 865 | 826 | |
| Creditors | 5 455 | 4 826 | 15 955 |
| Dividends Paid On Shares | 16 000 | 4 000 | |
| Fixed Assets | 13 513 | 9 008 | 15 289 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 3 875 | 6 825 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 505 | 8 100 | |
| Loans From Directors | 423 | 1 877 | |
| Net Current Assets Liabilities | 20 543 | 5 610 | -2 704 |
| Other Taxation Social Security Payable | 78 | ||
| Property Plant Equipment Gross Cost | 18 018 | 32 399 | |
| Recoverable Value-added Tax | 2 908 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 018 | 14 381 | |
| Total Assets Less Current Liabilities | 34 056 | 14 618 | 12 585 |
| Trade Debtors Trade Receivables | 10 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 7th February 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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