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Jbs Haulage (contractors) Limited SITTINGBOURNE

Jbs Haulage (contractors) started in year 2007 as Private Limited Company with registration number 06455171. The Jbs Haulage (contractors) company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Sittingbourne at 40-42 High Street. Postal code: ME9 7JL.

The firm has one director. Jason W., appointed on 17 December 2007. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Gerald T. who worked with the the firm until 1 October 2012.

This company operates within the ME10 3RR postal code. The company is dealing with transport and has been registered as such. Its registration number is OB2004936 . It is located at Bottoms Mill, Woodhead Road, Holmfirth with a total of 7 carsand 7 trailers.

Jbs Haulage (contractors) Limited Address / Contact

Office Address 40-42 High Street
Office Address2 Newington
Town Sittingbourne
Post code ME9 7JL
Country of origin United Kingdom

Company Information / Profile

Registration Number 06455171
Date of Incorporation Mon, 17th Dec 2007
Industry Freight transport by road
End of financial Year 30th November
Company age 17 years old
Account next due date Sat, 31st Aug 2024 (62 days after)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Wed, 10th Apr 2024 (2024-04-10)
Last confirmation statement dated Mon, 27th Mar 2023

Company staff

Jason W.

Position: Director

Appointed: 17 December 2007

Gerald Temple Limited

Position: Corporate Secretary

Appointed: 01 October 2012

Resigned: 29 December 2012

Ernest E.

Position: Director

Appointed: 17 December 2007

Resigned: 02 October 2020

Robert W.

Position: Director

Appointed: 17 December 2007

Resigned: 30 April 2015

Gerald T.

Position: Secretary

Appointed: 17 December 2007

Resigned: 01 October 2012

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As we established, there is Terri W. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Jason W. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Terri W.

Notified on 1 April 2017
Nature of control: 25-50% voting rights
significiant influence or control
right to appoint and remove directors
25-50% shares

Jason W.

Notified on 1 April 2017
Nature of control: 25-50% voting rights
significiant influence or control
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Net Worth76 419135 414287 464       
Balance Sheet
Cash Bank On Hand  41 4534 66918 17066 774188 89344 29647 024207 511
Current Assets281 504380 004396 677379 244492 800489 740870 061818 190976 6001 084 326
Debtors272 539352 474345 060367 338453 167377 448659 921715 336823 547787 574
Net Assets Liabilities  287 463325 517311 721414 465507 889695 963833 753845 143
Other Debtors  18 49745 23140 69451 591187 885134 531173 940120 615
Property Plant Equipment  1 321 8691 662 2912 099 8461 960 6111 794 8832 106 2512 555 4353 896 893
Total Inventories  10 1647 23721 46345 51821 24758 558106 02989 241
Cash Bank In Hand2 84520 73041 453       
Stocks Inventory6 1206 80010 164       
Tangible Fixed Assets648 051511 9411 321 869       
Reserves/Capital
Called Up Share Capital120120120       
Profit Loss Account Reserve19 59891 832250 994       
Shareholder Funds76 419135 414287 464       
Other
Accumulated Depreciation Impairment Property Plant Equipment  944 2731 075 0341 286 8061 543 0611 196 9381 545 8501 803 7342 166 365
Additions Other Than Through Business Combinations Property Plant Equipment   745 333968 493344 586864 370787 3751 195 7332 285 540
Average Number Employees During Period  3852664854546065
Bank Borrowings Overdrafts  26 10225 77369 21246 8899 7709 7706 96119 205
Comprehensive Income Expense        208 573108 772
Corporation Tax Payable  45 21535 624 22 26847 911   
Corporation Tax Recoverable  7 9423 10714 310  38 169  
Creditors  717 791884 4571 099 908943 340860 935780 0701 065 2812 203 826
Deferred Tax Asset Debtors      1 349557  
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences       557501 
Dividends Paid  53 16777 834    73 42098 845
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income  -7 112-5 224-4 494-4 045-3 641-2 931-2 637-1 463
Income Tax Expense Credit On Components Other Comprehensive Income     7691 349 -501-1 217
Increase From Depreciation Charge For Year Property Plant Equipment   339 256456 135459 088435 184452 455534 418741 632
Net Current Assets Liabilities-240 538-189 460-288 569-429 270-617 345-501 779-231 061-333 582-212 739-362 461
Number Shares Issued Fully Paid   120120120    
Other Creditors  691 689884 4571 099 908896 451851 165780 0701 065 2812 184 621
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   208 495244 363202 832781 307103 543276 533379 002
Other Disposals Property Plant Equipment   274 150319 166227 5651 376 222127 095488 665581 451
Other Taxation Social Security Payable  104 410133 317192 636127 755301 621211 450182 155248 945
Par Value Share 1111     
Profit Loss        210 709109 018
Property Plant Equipment Gross Cost  2 266 1422 737 3253 386 6523 503 6732 991 8213 652 1014 359 1696 063 258
Provisions    7 685     
Provisions For Liabilities Balance Sheet Subtotal  28 04623 04770 873101 027194 999296 636443 662485 463
Total Assets Less Current Liabilities407 513322 4811 033 3001 233 0211 482 5021 458 8321 563 8231 772 6692 342 6963 534 432
Trade Creditors Trade Payables  150 129155 460176 338144 746140 749156 680252 369269 107
Trade Debtors Trade Receivables  286 853319 000398 163325 857472 036542 636649 607666 959
Transfers To From Retained Earnings Increase Decrease In Equity        2 6371 463
Advances Credits Directors  31 76812 4295 754     
Creditors Due After One Year303 910172 599717 790       
Creditors Due Within One Year522 042569 464685 246       
Number Shares Allotted 120120       
Provisions For Liabilities Charges27 18414 46828 046       
Revaluation Reserve56 70143 46236 350       
Share Capital Allotted Called Up Paid120120120       
Tangible Fixed Assets Additions 27 9991 092 268       
Tangible Fixed Assets Cost Or Valuation1 468 5751 470 5742 266 141       
Tangible Fixed Assets Depreciation820 523958 633944 272       
Tangible Fixed Assets Depreciation Charged In Period 163 110227 043       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 25 000241 404       
Tangible Fixed Assets Disposals 26 000296 701       

Transport Operator Data

Bottoms Mill
Address Woodhead Road
City Holmfirth
Post code HD9 2PX
Vehicles 7
Trailers 7

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 27th March 2024
filed on: 27th, March 2024 		Free Download (3 pages)

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