Jdm Haulage Limited IPSWICH


Jdm Haulage started in year 2003 as Private Limited Company with registration number 04688192. The Jdm Haulage company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Ipswich at 7 Three Rivers Business Park Felixstowe Road. Postal code: IP10 0BF.

Currently there are 2 directors in the the firm, namely Sharon H. and Gordon C.. In addition one secretary - Sharon H. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the IP11 4XQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1023329 . It is located at Unit 3, Dooley Road, Felixstowe with a total of 20 carsand 20 trailers.

Jdm Haulage Limited Address / Contact

Office Address 7 Three Rivers Business Park Felixstowe Road
Office Address2 Foxhall
Town Ipswich
Post code IP10 0BF
Country of origin United Kingdom

Company Information / Profile

Registration Number 04688192
Date of Incorporation Thu, 6th Mar 2003
Industry Freight transport by road
End of financial Year 31st March
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 20th Mar 2024 (2024-03-20)
Last confirmation statement dated Mon, 6th Mar 2023

Company staff

Sharon H.

Position: Director

Appointed: 06 March 2003

Sharon H.

Position: Secretary

Appointed: 06 March 2003

Gordon C.

Position: Director

Appointed: 06 March 2003

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 06 March 2003

Resigned: 06 March 2003

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 06 March 2003

Resigned: 06 March 2003

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As we identified, there is Sharon H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Gordon C. This PSC owns 25-50% shares and has 25-50% voting rights.

Sharon H.

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

Gordon C.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth187 016169 618318 745      
Balance Sheet
Cash Bank On Hand   57 84198 574100 601174 521175 653322 695
Current Assets341 193300 152436 366362 648311 543307 513452 626592 734601 619
Debtors262 094271 085299 931304 807212 969206 912278 105417 081278 924
Net Assets Liabilities   265 439223 976224 290295 397440 352507 709
Other Debtors    17 61927 08425 69036 02555 476
Property Plant Equipment   214 716174 337121 850153 080175 577384 597
Cash Bank In Hand79 09929 067136 435      
Net Assets Liabilities Including Pension Asset Liability187 016169 618318 745      
Tangible Fixed Assets333 847251 364300 461      
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve186 916169 518318 645      
Shareholder Funds187 016169 618318 745      
Other
Accumulated Depreciation Impairment Property Plant Equipment   623 101653 925550 872523 847322 451325 943
Average Number Employees During Period    3432292829
Bank Borrowings Overdrafts      46 667  
Corporation Tax Payable   17 44410 36816 29817 67633 899 
Corporation Tax Recoverable        22 484
Creditors   83 20641 84310 14995 84988 882245 130
Future Minimum Lease Payments Under Non-cancellable Operating Leases    148 03189 53940 21368 549133 315
Increase From Depreciation Charge For Year Property Plant Equipment    55 43142 99839 30746 73472 815
Net Current Assets Liabilities68 39352 131177 306164 985116 813130 062263 411387 017462 821
Other Creditors   83 20641 84310 14949 18288 882245 130
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    24 607146 05166 332248 13069 323
Other Disposals Property Plant Equipment    26 228155 54072 700273 41272 219
Other Taxation Social Security Payable   21 98217 07435 27718 66525 97120 662
Property Plant Equipment Gross Cost   837 816828 262672 722676 927498 028710 540
Provisions For Liabilities Balance Sheet Subtotal   31 05625 33117 47325 24533 36094 579
Total Additions Including From Business Combinations Property Plant Equipment    16 674 76 90594 513284 731
Total Assets Less Current Liabilities402 240303 495477 767379 701291 150251 912416 491562 594847 418
Trade Creditors Trade Payables   64 12568 16461 72270 75456 71316 383
Trade Debtors Trade Receivables   287 888195 350179 828252 415381 056200 964
Creditors Due After One Year215 224133 877159 022      
Creditors Due Within One Year272 800248 021259 060      
Fixed Assets333 847251 364300 461      
Number Shares Allotted 100100      
Par Value Share 11      
Share Capital Allotted Called Up Paid100100100      
Tangible Fixed Assets Additions 1 544155 348      
Tangible Fixed Assets Cost Or Valuation758 518760 062857 837      
Tangible Fixed Assets Depreciation424 671508 698557 376      
Tangible Fixed Assets Depreciation Charged In Period 84 02796 216      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  47 538      
Tangible Fixed Assets Disposals  57 573      

Transport Operator Data

Unit 3
Address Dooley Road , Trimley Industrial Estate
City Felixstowe
Post code IP11 3HG
Vehicles 20
Trailers 20

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Extension of accounting period to 2023/09/30 from 2023/03/31
filed on: 11th, December 2023
Free Download (1 page)

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