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J Harland Haulage Limited DARLINGTON

J Harland Haulage started in year 2003 as Private Limited Company with registration number 04866695. The J Harland Haulage company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Darlington at Morton Palms Bungalow. Postal code: DL2 1JZ.

At the moment there are 2 directors in the the company, namely Barbara H. and John H.. In addition one secretary - Barbara H. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the DL2 1JZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1025962 . It is located at Morton Palms Bungalow, Middleton St. George, Darlington with a total of 6 carsand 70 trailers. It has two locations in the UK.

J Harland Haulage Limited Address / Contact

Office Address Morton Palms Bungalow
Office Address2 Middleton St. George
Town Darlington
Post code DL2 1JZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04866695
Date of Incorporation Thu, 14th Aug 2003
Industry Freight transport by road
End of financial Year 31st December
Company age 21 years old
Account next due date Mon, 30th Sep 2024 (124 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 28th Aug 2024 (2024-08-28)
Last confirmation statement dated Mon, 14th Aug 2023

Company staff

Barbara H.

Position: Director

Appointed: 14 August 2003

Barbara H.

Position: Secretary

Appointed: 14 August 2003

John H.

Position: Director

Appointed: 14 August 2003

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As we established, there is John H. This PSC and has 25-50% shares.

John H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-12-312013-12-312014-12-312015-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth1 282 5721 406 9341 560 5251 665 879      
Balance Sheet
Cash Bank On Hand    689 164637 256800 831910 519967 830968 757
Current Assets883 467955 4811 016 548833 774977 949913 5081 082 7131 195 8661 284 6911 331 277
Debtors436 693386 656332 407293 892275 384262 181267 107269 833300 571345 415
Net Assets Liabilities    1 610 6211 552 0741 499 7681 561 4101 649 6041 695 855
Other Debtors    47 58140 39742 62843 33447 30151 429
Property Plant Equipment    837 243824 789638 739559 105550 115578 730
Total Inventories    13 40114 07114 77515 51416 290 
Cash Bank In Hand436 774558 325673 116528 306      
Intangible Fixed Assets50 000         
Stocks Inventory10 00010 50011 02511 576      
Tangible Fixed Assets779 639809 7261 019 5581 048 708      
Reserves/Capital
Called Up Share Capital100100100100      
Profit Loss Account Reserve1 282 4721 406 8341 560 4251 665 779      
Shareholder Funds1 282 5721 406 9341 560 5251 665 879      
Other
Accumulated Amortisation Impairment Intangible Assets    500 000500 000500 000500 000500 000 
Accumulated Depreciation Impairment Property Plant Equipment    2 592 1262 703 8122 454 2362 620 7142 764 4052 704 555
Additions Other Than Through Business Combinations Property Plant Equipment         202 000
Average Number Employees During Period    886666
Corporation Tax Payable    22 746 33 18539 18930 84930 880
Corporation Tax Recoverable     16 688    
Creditors    80 19446 760108 72497 79190 44281 402
Dividends Paid    42 00048 00048 00058 00050 00054 000
Increase From Depreciation Charge For Year Property Plant Equipment     218 009199 678166 478143 691155 820
Intangible Assets Gross Cost    500 000500 000500 000500 000500 000 
Net Current Assets Liabilities519 232678 148678 382780 095897 755866 748973 9891 098 0751 194 2491 249 875
Other Creditors    3 5193 5103 5603 8474 1454 695
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     106 323449 254  215 670
Other Disposals Property Plant Equipment     158 237487 28513 700 233 235
Other Taxation Social Security Payable    29 4326 61928 07822 74319 89422 511
Profit Loss    11 703-10 547-4 306119 642138 194100 251
Property Plant Equipment Gross Cost    3 429 3693 528 6013 092 9753 179 8193 314 5203 283 285
Provisions For Liabilities Balance Sheet Subtotal    124 377139 463112 96095 77094 760132 750
Total Additions Including From Business Combinations Property Plant Equipment     257 46951 659100 544134 701 
Total Assets Less Current Liabilities1 348 8711 487 8741 697 9401 828 8031 734 9981 691 5371 612 7281 657 1801 744 3641 828 605
Trade Creditors Trade Payables    24 49736 63143 90132 01235 55423 316
Trade Debtors Trade Receivables    227 803205 096224 479226 499253 270293 986
Creditors Due Within One Year364 235277 333338 16653 679      
Fixed Assets829 639809 726        
Intangible Fixed Assets Aggregate Amortisation Impairment450 000500 000500 000500 000      
Intangible Fixed Assets Amortisation Charged In Period 50 000        
Intangible Fixed Assets Cost Or Valuation500 000500 000500 000500 000      
Number Shares Allotted 100100100      
Par Value Share 111      
Provisions For Liabilities Charges66 29980 940137 415162 924      
Share Capital Allotted Called Up Paid100100100100      
Tangible Fixed Assets Additions 328 295469 283340 622      
Tangible Fixed Assets Cost Or Valuation2 388 0092 549 1802 909 7643 102 565      
Tangible Fixed Assets Depreciation1 608 3701 739 4551 890 2062 053 857      
Tangible Fixed Assets Depreciation Charged In Period 213 616244 992277 918      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 82 53194 240114 267      
Tangible Fixed Assets Disposals 167 123108 699147 821      

Transport Operator Data

Morton Palms Bungalow
Address Middleton St. George
City Darlington
Post code DL2 1JZ
Vehicles 6
Trailers 45
Bonlea Site
Address Malleable Way , Portrack
City Stockton-on-tees
Post code TS18 2SZ
Trailers 25

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2023-12-31
filed on: 17th, April 2024 		Free Download (10 pages)

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