Jcp Haulage Limited in Harlthorpe SELBY

Jcp Haulage Limited SELBY

Jcp Haulage started in year 2011 as Private Limited Company with registration number 07530171. The Jcp Haulage company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Selby at Hollytree Farm. Postal code: YO8 6DW.

The company has 2 directors, namely John P., Carrie-Ann P.. Of them, John P., Carrie-Ann P. have been with the company the longest, being appointed on 15 February 2011. As of 1 June 2024, our data shows no information about any ex officers on these positions.

This company operates within the YO8 6DW postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1103106 . It is located at Hollytree Farm, Harlthorpe, Selby with a total of 2 carsand 2 trailers.

Jcp Haulage Limited Address / Contact

Office Address	Hollytree Farm
Office Address2	Harlthorpe
Town	Selby
Post code	YO8 6DW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07530171
Date of Incorporation	Tue, 15th Feb 2011
Industry	Freight transport by road
End of financial Year	29th February
Company age	13 years old
Account next due date	Sat, 30th Nov 2024 (182 days left)
Account last made up date	Tue, 28th Feb 2023
Next confirmation statement due date	Fri, 5th Jul 2024 (2024-07-05)
Last confirmation statement dated	Wed, 21st Jun 2023

Company staff

John P.

Position: Director

Appointed: 15 February 2011

Carrie-Ann P.

Position: Director

Appointed: 15 February 2011

People with significant control

The list of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Carrie-Ann P. This PSC and has 25-50% shares. The second one in the persons with significant control register is John P. This PSC owns 25-50% shares.

Carrie-Ann P.

Notified on	9 February 2023
Nature of control:	25-50% shares

John P.

Notified on	1 July 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-02-28	2014-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Net Worth	15 741	13 334

Balance Sheet
Cash Bank On Hand					8 269
Current Assets	27 590	40 535	49 544	36 535	32 091	81 453
Debtors	20 692	24 815	46 194	31 710	18 997	77 148
Net Assets Liabilities			152 189	161 333	200 708	210 480
Other Debtors			16 130	4 065	2 864	21 690
Property Plant Equipment			335 341	368 801	418 778	417 724
Total Inventories			3 350	4 825	4 825	4 305
Cash Bank In Hand	6 898	15 720
Net Assets Liabilities Including Pension Asset Liability	15 741	13 334
Tangible Fixed Assets	53 055	48 950

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	15 641	13 234
Shareholder Funds	15 741	13 334

Other
Amount Specific Advance Or Credit Directors			19 508	17 988	16 062	31 316
Amount Specific Advance Or Credit Made In Period Directors			17 380	15 300	28 765	26 925
Amount Specific Advance Or Credit Repaid In Period Directors			13 170	13 780	26 839	42 179
Accumulated Depreciation Impairment Property Plant Equipment			40 177	56 763	65 783	79 865
Average Number Employees During Period			2	2	2	2
Bank Borrowings Overdrafts			97 094	87 258	76 985	65 524
Creditors			127 053	128 441	149 018	114 263
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 269	14 231	9 005
Disposals Property Plant Equipment				2 600	34 750	47 396
Finance Lease Liabilities Present Value Total			29 959	41 183	72 033	48 739
Increase From Depreciation Charge For Year Property Plant Equipment				17 855	23 251	23 087
Net Current Assets Liabilities	-10 387	-21 788	-36 217	-53 457	-34 986	-43 147
Other Creditors			30 075	30 586	18 112	32 761
Other Taxation Social Security Payable			6 610	11 255	769	10 185
Property Plant Equipment Gross Cost			375 518	425 564	484 561	497 589
Provisions For Liabilities Balance Sheet Subtotal			19 882	25 570	34 066	49 834
Total Additions Including From Business Combinations Property Plant Equipment				52 646	93 747	60 424
Total Assets Less Current Liabilities	42 668	27 162	299 124	315 344	383 792	374 577
Trade Creditors Trade Payables			20 193	12 837	361	3 614
Trade Debtors Trade Receivables			30 064	27 645	16 133	55 458
Creditors Due After One Year	16 316	4 038
Creditors Due Within One Year	37 977	62 323
Fixed Assets	53 055	48 950
Provisions For Liabilities Charges	10 611	9 790
Tangible Fixed Assets Additions		1 500
Tangible Fixed Assets Cost Or Valuation	62 500	64 000
Tangible Fixed Assets Depreciation	9 445	15 050
Tangible Fixed Assets Depreciation Charged In Period		5 605

Transport Operator Data

Hollytree Farm
Address	Harlthorpe
City	Selby
Post code	YO8 6DW
Vehicles	2
Trailers	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-02-28 filed on: 17th, October 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-02-28 filed on: 17th, October 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2023-06-21 filed on: 22nd, June 2023	confirmation statement	Free Download (4 pages)
PSC01	Notification of a person with significant control 2023-02-09 filed on: 9th, February 2023	persons with significant control	Free Download (2 pages)
PSC04	Change to a person with significant control 2023-02-09 filed on: 9th, February 2023	persons with significant control	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2022-02-28 filed on: 22nd, November 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2022-06-21 filed on: 21st, June 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2022-02-15 filed on: 21st, February 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-02-28 filed on: 11th, November 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2021-02-15 filed on: 12th, March 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2020-02-28 filed on: 28th, September 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2020-02-15 filed on: 24th, February 2020	confirmation statement	Free Download (3 pages)
MR01	Registration of charge 075301710006, created on 2019-12-09 filed on: 19th, December 2019	mortgage	Free Download (20 pages)
MR01	Registration of charge 075301710004, created on 2019-12-09 filed on: 19th, December 2019	mortgage	Free Download (20 pages)
MR01	Registration of charge 075301710005, created on 2019-12-09 filed on: 19th, December 2019	mortgage	Free Download (20 pages)
MR01	Registration of charge 075301710007, created on 2019-12-09 filed on: 19th, December 2019	mortgage	Free Download (20 pages)
AA	Total exemption full accounts data made up to 2019-02-28 filed on: 29th, August 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2019-02-15 filed on: 15th, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-02-28 filed on: 5th, July 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2018-02-15 filed on: 27th, February 2018	confirmation statement	Free Download (4 pages)
MR01	Registration of charge 075301710003, created on 2018-01-05 filed on: 9th, January 2018	mortgage	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2017-02-28 filed on: 31st, October 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2017-02-15 filed on: 23rd, February 2017	confirmation statement	Free Download (5 pages)
CH01	On 2016-08-15 director's details were changed filed on: 16th, August 2016	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2016-02-29 filed on: 30th, June 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-02-15 filed on: 25th, February 2016	annual return	Free Download (3 pages)
MR01	Registration of charge 075301710002, created on 2016-01-29 filed on: 17th, February 2016	mortgage	Free Download (10 pages)
AA	Total exemption small company accounts data made up to 2015-02-28 filed on: 24th, June 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-02-15 filed on: 13th, March 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2015-03-13: 100.00 GBP	capital
MR01	Registration of charge 075301710001, created on 2014-10-10 filed on: 22nd, October 2014	mortgage	Free Download (10 pages)
AA	Total exemption small company accounts data made up to 2014-02-28 filed on: 16th, June 2014	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-02-15 filed on: 21st, February 2014	annual return	Free Download (3 pages)
AD01	Registered office address changed from Church Farm 70 Main Street Bubwith Selby YO8 6LX England on 2014-02-07 filed on: 7th, February 2014	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2013-02-28 filed on: 1st, May 2013	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-02-15 filed on: 28th, February 2013	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2012-02-29 filed on: 30th, April 2012	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-02-15 filed on: 24th, February 2012	annual return	Free Download (3 pages)
NEWINC	Incorporation filed on: 15th, February 2011	incorporation	Free Download (20 pages)