Founded in 2014, J K Haulage (leicester), classified under reg no. 09055826 is an active company. Currently registered at 61 Thornborough Way Hamilton LE5 1AX, Leicester the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 3 directors, namely Gurjinder S., Kamaljeet S. and Jaswant K.. Of them, Kamaljeet S., Jaswant K. have been with the company the longest, being appointed on 27 May 2014 and Gurjinder S. has been with the company for the least time - from 1 August 2019. As of 5 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the LE5 1AX postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1130777 . It is located at Unit 9/10a, South Leicester Industrial Estate, Coalville with a total of 2 carsand 1 trailers.
Office Address | 61 Thornborough Way Hamilton |
Town | Leicester |
Post code | LE5 1AX |
Country of origin | United Kingdom |
Registration Number | 09055826 |
Date of Incorporation | Tue, 27th May 2014 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (126 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
Last confirmation statement dated | Mon, 8th May 2023 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 6 496 | 6 603 | 31 386 | ||||||
Balance Sheet | |||||||||
Current Assets | 18 518 | 17 139 | 57 787 | 64 507 | 70 319 | 38 294 | 62 540 | 83 289 | 39 217 |
Net Assets Liabilities | 31 387 | 47 877 | 50 630 | 14 577 | 26 781 | 28 100 | 10 076 | ||
Cash Bank In Hand | 7 965 | 5 447 | 28 637 | ||||||
Debtors | 10 553 | 11 692 | 29 150 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 6 496 | 6 603 | 31 386 | ||||||
Tangible Fixed Assets | 16 452 | 12 339 | 222 005 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 4 | 4 | 4 | ||||||
Profit Loss Account Reserve | 6 492 | 6 599 | 31 382 | ||||||
Shareholder Funds | 6 496 | 6 603 | 31 386 | ||||||
Other | |||||||||
Average Number Employees During Period | 3 | 6 | 4 | 4 | 4 | ||||
Creditors | 89 156 | 74 027 | 57 874 | 72 230 | 48 657 | 65 007 | 55 073 | ||
Fixed Assets | 16 452 | 12 339 | 222 005 | 159 649 | 120 083 | 90 063 | 67 547 | 50 669 | 58 605 |
Net Current Assets Liabilities | -7 584 | -3 269 | -31 370 | 9 520 | 12 445 | 33 936 | 13 883 | 18 282 | 15 856 |
Provisions For Liabilities Balance Sheet Subtotal | 12 265 | 16 139 | 20 969 | 15 598 | 11 593 | 8 609 | 10 117 | ||
Total Assets Less Current Liabilities | 8 868 | 9 070 | 190 635 | 150 129 | 132 528 | 56 127 | 81 430 | 68 951 | 42 749 |
Creditors Due After One Year | 146 983 | ||||||||
Creditors Due Within One Year | 26 102 | 20 408 | 89 157 | ||||||
Number Shares Allotted | 2 | 2 | 4 | ||||||
Par Value Share | 2 | 2 | 1 | ||||||
Provisions For Liabilities Charges | 2 372 | 2 467 | 12 266 | ||||||
Secured Debts | 146 983 | ||||||||
Share Capital Allotted Called Up Paid | 4 | 4 | 4 | ||||||
Tangible Fixed Assets Additions | 20 270 | 234 700 | |||||||
Tangible Fixed Assets Cost Or Valuation | 20 270 | 20 270 | 254 970 | ||||||
Tangible Fixed Assets Depreciation | 3 818 | 7 931 | 32 965 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 818 | 4 113 | 25 034 |
Unit 9/10a | |
---|---|
Address | South Leicester Industrial Estate , South Street , Ellistown |
City | Coalville |
Post code | LE67 1EU |
Vehicles | 2 |
Trailers | 1 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On 2024-01-12 director's details were changed filed on: 24th, January 2024 |
officers | Free Download (2 pages) |
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