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J W Haughton & Sons Limited

J W Haughton & Sons started in year 2004 as Private Limited Company with registration number 05067009. The J W Haughton & Sons company has been functioning successfully for 20 years now and its status is active. The firm's office is based in at 23 Lancaster Road. Postal code: S41 8TP.

Currently there are 2 directors in the the company, namely Christopher H. and James H.. In addition one secretary - Margaret H. - is with the firm. As of 5 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the S41 8TP postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1055868 . It is located at Yard 37, M1 Commerce Park, Chesterfield with a total of 5 carsand 5 trailers.

J W Haughton & Sons Limited Address / Contact

Office Address 23 Lancaster Road
Office Address2 Chesterfield
Town
Post code S41 8TP
Country of origin United Kingdom

Company Information / Profile

Registration Number 05067009
Date of Incorporation Mon, 8th Mar 2004
Industry Freight transport by road
End of financial Year 31st March
Company age 20 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 Thu, 16th Nov 2023 (2023-11-16)
Last confirmation statement dated Wed, 2nd Nov 2022

Company staff

Margaret H.

Position: Secretary

Appointed: 08 March 2004

Christopher H.

Position: Director

Appointed: 08 March 2004

James H.

Position: Director

Appointed: 08 March 2004

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is James H. The abovementioned PSC and has 25-50% shares.

James H.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-31
Net Worth1 04413 17423 0493 5911 0811 0691 556     
Balance Sheet
Cash Bank On Hand         145 818148 14827 280
Current Assets95 603144 748160 741166 092217 042260 221256 592236 594212 297205 240203 29164 516
Debtors90 69692 306136 79696 685124 225111 024   59 32355 14337 236
Net Assets Liabilities      1 55644 19340 51445 34252 48153 559
Property Plant Equipment         32 60455 87350 605
Cash Bank In Hand4 90752 44223 94569 40792 817149 197      
Net Assets Liabilities Including Pension Asset Liability1 04413 17423 0493 5911 0811 0691 556     
Tangible Fixed Assets41 05777 53876 989121 170187 753170 352      
Reserves/Capital
Called Up Share Capital100100100100100100      
Profit Loss Account Reserve94413 07422 9493 491981969      
Shareholder Funds1 04413 17423 0493 5911 0811 0691 556     
Other
Version Production Software          2 021 
Accrued Liabilities         5 7887 1064 946
Accumulated Depreciation Impairment Property Plant Equipment         168 223152 154137 298
Additions Other Than Through Business Combinations Property Plant Equipment          42 70016 656
Average Number Employees During Period        2244
Creditors      326 852282 617211 544192 502206 68361 562
Increase From Depreciation Charge For Year Property Plant Equipment          9 13513 701
Loans From Directors         162 674152 28044 101
Net Current Assets Liabilities-22 594-30 436-35 255-51 812-47 680-59 431-70 26046 02375312 738-3 3922 954
Other Creditors          30 000 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment          25 20428 557
Other Disposals Property Plant Equipment          35 50036 780
Property Plant Equipment Gross Cost         200 827208 027187 903
Taxation Social Security Payable         8 6114 1007 156
Trade Debtors Trade Receivables         59 32355 14337 236
Value-added Tax Payable         15 42913 1975 359
Creditors Due After One Year Total Noncurrent Liabilities17 41933 928          
Creditors Due Within One Year Total Current Liabilities118 197175 184          
Fixed Assets41 05777 53876 989121 170187 753170 352127 742123 69639 76132 604  
Tangible Fixed Assets Additions 61 90025 000115 765168 40043 583      
Tangible Fixed Assets Cost Or Valuation44 71496 614121 614176 179282 679326 262      
Tangible Fixed Assets Depreciation3 65719 07644 62555 00994 926155 910      
Tangible Fixed Assets Depreciation Charge For Period 15 627          
Tangible Fixed Assets Depreciation Disposals -208          
Tangible Fixed Assets Disposals -10 000 61 20061 900       
Total Assets Less Current Liabilities18 46347 10241 73469 358140 073110 92157 48277 67340 51445 342  
Creditors Due After One Year 33 92818 68565 767138 992109 85255 926     
Creditors Due Within One Year 175 184195 996217 904264 722319 652326 852     
Tangible Fixed Assets Depreciation Charged In Period  25 54921 70467 11660 984      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   11 32027 199       

Transport Operator Data

Yard 37
Address M1 Commerce Park , Markham Lane , Duckmanton
City Chesterfield
Post code S44 5HS
Vehicles 5
Trailers 5

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 29th, December 2023 		Free Download (7 pages)

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