J.m. Haulage (leeds) started in year 2004 as Private Limited Company with registration number 05240459. The J.m. Haulage (leeds) company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Leeds at Unit 3 16 Cross Green Way. Postal code: LS9 0SE.
Currently there are 2 directors in the the company, namely Susan M. and Joseph M.. In addition one secretary - Susan M. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the LS9 0SE postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1045828 . It is located at Unit 3, 16 Cross Green Way, Leeds with a total of 10 cars.
| Office Address | Unit 3 16 Cross Green Way |
| Office Address2 | Crossgreen Industrial Estate |
| Town | Leeds |
| Post code | LS9 0SE |
| Country of origin | United Kingdom |
| Registration Number | 05240459 |
| Date of Incorporation | Fri, 24th Sep 2004 |
| Industry | Freight transport by road |
| End of financial Year | 30th April |
| Company age | 20 years old |
| Account next due date | Wed, 31st Jan 2024 (104 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 01 June 2017
Position: Secretary
Appointed: 24 September 2004
Position: Director
Appointed: 24 September 2004
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Joseph M. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Susan M. This PSC owns 25-50% shares and has 25-50% voting rights.
Joseph M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Susan M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 48 522 | -46 073 | 45 604 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 114 410 | 98 340 | 206 250 | 107 276 | 138 176 | 112 307 | 195 783 | ||
| Current Assets | 580 671 | 399 419 | 558 586 | 709 957 | 752 443 | 454 686 | 526 428 | 625 595 | 701 846 |
| Debtors | 285 108 | 161 574 | 269 176 | 451 117 | 401 193 | 202 410 | 243 252 | 368 288 | 326 063 |
| Net Assets Liabilities | 45 604 | 84 549 | 44 835 | -16 472 | -38 420 | 136 178 | 219 777 | ||
| Other Debtors | 8 590 | 34 400 | 23 882 | 34 700 | 32 940 | ||||
| Property Plant Equipment | 180 861 | 142 288 | 106 716 | 114 445 | 228 120 | 234 917 | 197 199 | ||
| Total Inventories | 175 000 | 160 500 | 145 000 | 145 000 | 145 000 | 145 000 | |||
| Cash Bank In Hand | 103 563 | 45 845 | 114 410 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 48 522 | -46 073 | 45 604 | ||||||
| Stocks Inventory | 192 000 | 192 000 | 175 000 | ||||||
| Tangible Fixed Assets | 169 586 | 200 021 | 180 861 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 48 520 | -46 075 | 45 602 | ||||||
| Shareholder Funds | 48 522 | -46 073 | 45 604 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 450 904 | 485 977 | 521 549 | 201 833 | 244 282 | 366 783 | 334 501 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 30 000 | ||||||||
| Average Number Employees During Period | 10 | 11 | 14 | 8 | 6 | ||||
| Bank Borrowings Overdrafts | 50 000 | 33 333 | 23 333 | ||||||
| Corporation Tax Payable | 14 860 | ||||||||
| Creditors | 682 544 | 732 574 | 700 488 | 585 603 | 50 000 | 33 333 | 23 333 | ||
| Disposals Property Plant Equipment | 17 500 | ||||||||
| Fixed Assets | 169 586 | 200 021 | 180 861 | 142 288 | 106 716 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 35 073 | 35 572 | 25 122 | 42 449 | 53 203 | 24 231 | |||
| Net Current Assets Liabilities | -93 742 | -218 772 | -107 935 | -22 617 | -48 564 | -130 917 | -216 540 | -65 406 | 45 911 |
| Other Creditors | 449 214 | 437 910 | 416 201 | 422 161 | 421 154 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 61 260 | 56 513 | |||||||
| Other Disposals Property Plant Equipment | 77 000 | 100 000 | |||||||
| Other Taxation Social Security Payable | 83 056 | 128 307 | 219 340 | 154 156 | 72 451 | ||||
| Property Plant Equipment Gross Cost | 631 765 | 628 265 | 628 265 | 316 278 | 472 402 | 601 700 | 531 700 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 27 322 | 35 122 | 21 908 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 000 | 40 000 | 156 124 | 60 000 | |||||
| Total Assets Less Current Liabilities | 75 844 | -18 751 | 72 926 | 119 671 | 158 671 | -16 472 | 11 580 | 169 511 | 243 110 |
| Trade Creditors Trade Payables | 150 767 | 19 386 | 107 427 | 104 684 | 137 470 | ||||
| Trade Debtors Trade Receivables | 274 633 | 168 010 | 219 370 | 333 588 | 293 123 | ||||
| Amount Specific Advance Or Credit Directors | 466 433 | 480 551 | 481 541 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 990 | ||||||||
| Creditors Due Within One Year | 695 736 | 630 806 | 682 544 | ||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 21 323 | 14 558 | 16 023 | ||||||
| Provisions For Liabilities Charges | 27 322 | 27 322 | 27 322 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 83 390 | 28 536 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 543 839 | 623 229 | 631 765 | ||||||
| Tangible Fixed Assets Depreciation | 374 253 | 423 208 | 450 904 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 52 243 | 39 696 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 288 | 12 000 | |||||||
| Tangible Fixed Assets Disposals | 4 000 | 20 000 | |||||||
| Unit 3 | |
|---|---|
| Address | 16 Cross Green Way , Cross Green Industrial Estate |
| City | Leeds |
| Post code | LS9 0SE |
| Vehicles | 10 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 22nd, January 2024 |
accounts | Free Download (8 pages) |
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