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.
Office Address | 7 Three Rivers Business Park Felixstowe Road |
Office Address2 | Foxhall |
Town | Ipswich |
Post code | IP10 0BF |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 187 016 | 169 618 | 318 745 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 57 841 | 98 574 | 100 601 | 174 521 | 175 653 | 322 695 | |||
Current Assets | 341 193 | 300 152 | 436 366 | 362 648 | 311 543 | 307 513 | 452 626 | 592 734 | 601 619 |
Debtors | 262 094 | 271 085 | 299 931 | 304 807 | 212 969 | 206 912 | 278 105 | 417 081 | 278 924 |
Net Assets Liabilities | 265 439 | 223 976 | 224 290 | 295 397 | 440 352 | 507 709 | |||
Other Debtors | 17 619 | 27 084 | 25 690 | 36 025 | 55 476 | ||||
Property Plant Equipment | 214 716 | 174 337 | 121 850 | 153 080 | 175 577 | 384 597 | |||
Cash Bank In Hand | 79 099 | 29 067 | 136 435 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 187 016 | 169 618 | 318 745 | ||||||
Tangible Fixed Assets | 333 847 | 251 364 | 300 461 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 186 916 | 169 518 | 318 645 | ||||||
Shareholder Funds | 187 016 | 169 618 | 318 745 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 623 101 | 653 925 | 550 872 | 523 847 | 322 451 | 325 943 | |||
Average Number Employees During Period | 34 | 32 | 29 | 28 | 29 | ||||
Bank Borrowings Overdrafts | 46 667 | ||||||||
Corporation Tax Payable | 17 444 | 10 368 | 16 298 | 17 676 | 33 899 | ||||
Corporation Tax Recoverable | 22 484 | ||||||||
Creditors | 83 206 | 41 843 | 10 149 | 95 849 | 88 882 | 245 130 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 148 031 | 89 539 | 40 213 | 68 549 | 133 315 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 55 431 | 42 998 | 39 307 | 46 734 | 72 815 | ||||
Net Current Assets Liabilities | 68 393 | 52 131 | 177 306 | 164 985 | 116 813 | 130 062 | 263 411 | 387 017 | 462 821 |
Other Creditors | 83 206 | 41 843 | 10 149 | 49 182 | 88 882 | 245 130 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 607 | 146 051 | 66 332 | 248 130 | 69 323 | ||||
Other Disposals Property Plant Equipment | 26 228 | 155 540 | 72 700 | 273 412 | 72 219 | ||||
Other Taxation Social Security Payable | 21 982 | 17 074 | 35 277 | 18 665 | 25 971 | 20 662 | |||
Property Plant Equipment Gross Cost | 837 816 | 828 262 | 672 722 | 676 927 | 498 028 | 710 540 | |||
Provisions For Liabilities Balance Sheet Subtotal | 31 056 | 25 331 | 17 473 | 25 245 | 33 360 | 94 579 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 16 674 | 76 905 | 94 513 | 284 731 | |||||
Total Assets Less Current Liabilities | 402 240 | 303 495 | 477 767 | 379 701 | 291 150 | 251 912 | 416 491 | 562 594 | 847 418 |
Trade Creditors Trade Payables | 64 125 | 68 164 | 61 722 | 70 754 | 56 713 | 16 383 | |||
Trade Debtors Trade Receivables | 287 888 | 195 350 | 179 828 | 252 415 | 381 056 | 200 964 | |||
Creditors Due After One Year | 215 224 | 133 877 | 159 022 | ||||||
Creditors Due Within One Year | 272 800 | 248 021 | 259 060 | ||||||
Fixed Assets | 333 847 | 251 364 | 300 461 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 1 544 | 155 348 | |||||||
Tangible Fixed Assets Cost Or Valuation | 758 518 | 760 062 | 857 837 | ||||||
Tangible Fixed Assets Depreciation | 424 671 | 508 698 | 557 376 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 84 027 | 96 216 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 47 538 | ||||||||
Tangible Fixed Assets Disposals | 57 573 |
Unit 3 | |
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Address | Dooley Road , Trimley Industrial Estate |
City | Felixstowe |
Post code | IP11 3HG |
Vehicles | 20 |
Trailers | 20 |
Type | Category | Free download | |
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AA01 |
Extension of accounting period to 2023/09/30 from 2023/03/31 filed on: 11th, December 2023 |
accounts | Free Download (1 page) |
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