BizStats
You are here: bizstats.co.uk > a-z index > J list

J&R Contracting & Haulage Ltd NAZEING

Founded in 2013, J&R Contracting & Haulage, classified under reg no. 08729753 is an active company. Currently registered at Unit 1C Birchwood Industrial Estate EN9 2RJ, Nazeing the company has been in the business for eleven years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022. Since Wed, 24th May 2023 J&R Contracting & Haulage Ltd is no longer carrying the name J & R Haulage.

There is a single director in the firm at the moment - Jacqueline T., appointed on 11 October 2013. In addition, a secretary was appointed - Jacqueline T., appointed on 11 October 2013. As of 9 June 2024, our data shows no information about any ex officers on these positions.

This company operates within the EN8 9QJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1141399 . It is located at 12a Ponders End Industrial Estate, East Duck Lees Lane, Enfield with a total of 6 carsand 2 trailers.

J&R Contracting & Haulage Ltd Address / Contact

Office Address Unit 1C Birchwood Industrial Estate
Office Address2 Hoe Lane
Town Nazeing
Post code EN9 2RJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08729753
Date of Incorporation Fri, 11th Oct 2013
Industry Other business support service activities not elsewhere classified
End of financial Year 31st October
Company age 11 years old
Account next due date Wed, 31st Jul 2024 (52 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Fri, 25th Oct 2024 (2024-10-25)
Last confirmation statement dated Wed, 11th Oct 2023

Company staff

Jacqueline T.

Position: Director

Appointed: 11 October 2013

Jacqueline T.

Position: Secretary

Appointed: 11 October 2013

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Jacqueline T. This PSC and has 75,01-100% shares.

Jacqueline T.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

J & R Haulage May 24, 2023

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth4 1726 095159 171      
Balance Sheet
Cash Bank In Hand10 24021 425222 350      
Cash Bank On Hand  222 350234 664386 286132 724110 698207 42098 308
Current Assets10 241154 966561 496882 1911 510 8841 239 246921 5231 257 397947 790
Debtors1133 541339 146647 5271 124 5981 106 522810 8251 049 977849 482
Net Assets Liabilities  159 171439 152683 870245 496223 184271 274279 087
Net Assets Liabilities Including Pension Asset Liability4 1726 095159 171      
Other Debtors  30 628121 73184 84137 750190 427259 910183 563
Property Plant Equipment  609 8171 697 8531 861 6962 090 0071 505 0521 173 1081 178 365
Tangible Fixed Assets 75 000609 817      
Reserves/Capital
Called Up Share Capital111      
Profit Loss Account Reserve4 1716 094159 170      
Shareholder Funds4 1726 095159 171      
Other
Accumulated Depreciation Impairment Property Plant Equipment  228 273734 7971 283 9561 856 1372 124 5932 326 7031 724 182
Amounts Owed By Associates   45 082113 61323 08223 08223 08225 082
Average Number Employees During Period   577131722
Creditors  519 7131 244 7171 315 6931 238 779671 493374 745615 276
Creditors Due After One Year 73 750519 713      
Creditors Due Within One Year6 069150 121492 429      
Disposals Decrease In Depreciation Impairment Property Plant Equipment   22 81071 406124 563209 140122 363990 458
Disposals Property Plant Equipment   119 240230 500258 500384 499179 0001 366 911
Finance Lease Liabilities Present Value Total  519 7131 244 7171 315 6931 238 779671 493374 745569 414
Increase From Depreciation Charge For Year Property Plant Equipment   529 334620 565696 744477 596324 473387 937
Net Current Assets Liabilities4 1724 84569 067-13 984137 867-605 732-610 375-527 089-284 002
Number Shares Allotted 11      
Other Creditors  3 35735 66317 03216 9157 6126 86145 862
Other Taxation Social Security Payable  14 27377 577199 96134 312255 294235 379137 731
Par Value Share 11      
Property Plant Equipment Gross Cost  838 0902 432 6503 145 6523 946 1443 629 6453 499 8112 902 547
Share Capital Allotted Called Up Paid111      
Tangible Fixed Assets Additions 100 000738 090      
Tangible Fixed Assets Cost Or Valuation 100 000838 090      
Tangible Fixed Assets Depreciation 25 000228 273      
Tangible Fixed Assets Depreciation Charged In Period 25 000203 273      
Total Additions Including From Business Combinations Property Plant Equipment   1 713 800943 5021 058 99268 00049 166769 647
Total Assets Less Current Liabilities4 17279 845678 8841 683 8691 999 5631 484 275894 677646 019894 363
Trade Creditors Trade Payables  256 048294 574552 426639 393332 868527 748565 599
Trade Debtors Trade Receivables  308 518480 714926 1441 045 690597 316766 985640 837

Transport Operator Data

12a Ponders End Industrial Estate
Address East Duck Lees Lane
City Enfield
Post code EN3 7SR
Vehicles 6
Trailers 2

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers
Registration of charge 087297530006, created on Thu, 29th Feb 2024
filed on: 1st, March 2024 		Free Download (36 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.