Jm Haulage Limited in Cosby LEICESTER - LE9 1SE

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Jm Haulage Limited LEICESTER

Jm Haulage started in year 2002 as Private Limited Company with registration number 04624726. The Jm Haulage company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Leicester at 50 Croft Road. Postal code: LE9 1SE.

Currently there are 2 directors in the the firm, namely Michelle B. and Julian B.. In addition one secretary - Michelle B. - is with the company. As of 28 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the LE9 6RE postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1081018 . It is located at John Brindley Ltd, The Close, Sharnford with a total of 5 carsand 6 trailers.

Jm Haulage Limited Address / Contact

Office Address	50 Croft Road
Office Address2	Cosby
Town	Leicester
Post code	LE9 1SE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04624726
Date of Incorporation	Mon, 23rd Dec 2002
Industry	Freight transport by road
End of financial Year	29th February
Company age	22 years old
Account next due date	Thu, 30th Nov 2023 (180 days after)
Account last made up date	Mon, 28th Feb 2022
Next confirmation statement due date	Sat, 30th Dec 2023 (2023-12-30)
Last confirmation statement dated	Fri, 16th Dec 2022

Company staff

Michelle B.

Position: Secretary

Appointed: 23 December 2002

Michelle B.

Position: Director

Appointed: 23 December 2002

Julian B.

Position: Director

Appointed: 23 December 2002

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 23 December 2002

Resigned: 23 December 2002

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 23 December 2002

Resigned: 23 December 2002

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Michelle B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Michelle B.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-02-28	2012-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Net Worth	150 217	168 035	174 134	214 322	233 607

Balance Sheet
Current Assets	192 691	201 827	195 123	220 289	243 873	297 994	246 116	221 768	188 630	103 455	87 824	89 596
Net Assets Liabilities					247 390	238 642	280 265	289 412	252 039	138 414	122 257	125 603
Cash Bank In Hand	20 742	29 905	65 653	32 647	32 076
Debtors	171 949	171 922	129 470	187 642	211 797
Net Assets Liabilities Including Pension Asset Liability	150 217	168 035
Tangible Fixed Assets	28 265	21 058	22 147	52 424	68 917

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	150 117	167 935	174 034	214 222	233 507
Shareholder Funds	150 217	168 035	174 134	214 322	233 607

Other
Average Number Employees During Period						5	6	6	5	4	4	3
Creditors					65 400	119 490	63 605	35 564	40 738	46 879	30 832	23 662
Fixed Assets	28 265	21 058			68 917	51 701	89 094	95 667	96 219	76 450	61 190	55 790
Net Current Assets Liabilities	126 609	150 214	156 416	172 383	178 473	186 941	191 171	193 745	155 820	61 964	61 067	69 813
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					9 142	8 437	8 660	7 541	7 928	5 388	4 075	3 879
Total Assets Less Current Liabilities	154 874	171 272	178 563	224 807	247 390	238 642	280 265	289 412	252 039	138 414	122 257	125 603
Creditors Due Within One Year Total Current Liabilities	66 082	51 613
Provisions For Liabilities Charges	4 657	3 237	4 429	10 485	13 783
Tangible Fixed Assets Cost Or Valuation	82 393	81 714	71 749	119 135	122 885
Tangible Fixed Assets Depreciation	54 128	60 656	49 602	66 711	53 968
Tangible Fixed Assets Depreciation Charge For Period		6 998
Tangible Fixed Assets Depreciation Disposals		-470
Tangible Fixed Assets Disposals		-679		614	30 400
Advances Credits Directors				5 618	16 461
Advances Credits Made In Period Directors					26 947
Advances Credits Repaid In Period Directors					49 026
Creditors Due Within One Year			38 707	47 906	65 400
Number Shares Allotted				100	100
Par Value Share				1	1
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions				48 000	34 150
Tangible Fixed Assets Depreciation Charged In Period				17 475	13 017
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				366	25 760

Transport Operator Data

John Brindley Ltd
Address	The Close , Aston Lane
City	Sharnford
Post code	LE10 3PA
Vehicles	5
Trailers	6

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/02/28 filed on: 17th, November 2023	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/02/28 filed on: 17th, November 2023	accounts	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2022/02/28 filed on: 18th, October 2022	accounts	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2021/02/28 filed on: 25th, February 2022	accounts	Free Download (4 pages)
AD01	Address change date: 2021/05/12. New Address: 50 Croft Road Cosby Leicester LE9 1SE. Previous address: 39a Main Street Broughton Astley Leicestershire LE9 6RE filed on: 12th, May 2021	address	Free Download (1 page)
AA	Accounts for a micro company for the period ending on 2020/02/29 filed on: 25th, February 2021	accounts	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2019/02/28 filed on: 28th, November 2019	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2018/02/28 filed on: 29th, November 2018	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2017/02/28 filed on: 29th, November 2017	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2016/02/29 filed on: 24th, November 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2015/12/17 with full list of members filed on: 21st, December 2015	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/12/21	capital
AA	Data of total exemption small company accounts made up to 2015/02/28 filed on: 25th, November 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2014/12/17 with full list of members filed on: 11th, January 2015	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/01/11	capital
AA	Data of total exemption small company accounts made up to 2014/02/28 filed on: 3rd, December 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2013/12/17 with full list of members filed on: 5th, January 2014	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/01/05	capital
AA	Data of total exemption small company accounts made up to 2013/02/28 filed on: 26th, November 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2012/12/17 with full list of members filed on: 18th, December 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/02/28 filed on: 29th, November 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2011/12/22 with full list of members filed on: 13th, January 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/02/28 filed on: 1st, December 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2010/12/22 with full list of members filed on: 23rd, December 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/02/28 filed on: 25th, November 2010	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2009/12/22 with full list of members filed on: 22nd, December 2009	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/02/28 filed on: 15th, October 2009	accounts	Free Download (5 pages)
363a	Annual return up to 2009/01/05 with shareholders record filed on: 5th, January 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/02/29 filed on: 16th, July 2008	accounts	Free Download (5 pages)
363a	Annual return up to 2008/01/07 with shareholders record filed on: 7th, January 2008	annual return	Free Download (2 pages)
363a	Annual return up to 2008/01/07 with shareholders record filed on: 7th, January 2008	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2007/02/28 filed on: 14th, November 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2007/02/28 filed on: 14th, November 2007	accounts	Free Download (5 pages)
363a	Annual return up to 2007/01/03 with shareholders record filed on: 3rd, January 2007	annual return	Free Download (2 pages)
363a	Annual return up to 2007/01/03 with shareholders record filed on: 3rd, January 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/02/28 filed on: 12th, July 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2006/02/28 filed on: 12th, July 2006	accounts	Free Download (5 pages)
363a	Annual return up to 2006/02/20 with shareholders record filed on: 20th, February 2006	annual return	Free Download (2 pages)
363a	Annual return up to 2006/02/20 with shareholders record filed on: 20th, February 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/02/28 filed on: 24th, November 2005	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2005/02/28 filed on: 24th, November 2005	accounts	Free Download (5 pages)
287	Registered office changed on 12/07/05 from: 8 montague road broughton astley leicestershire LE9 6RW filed on: 12th, July 2005	address	Free Download (1 page)
287	Registered office changed on 12/07/05 from: 8 montague road broughton astley leicestershire LE9 6RW filed on: 12th, July 2005	address	Free Download (1 page)
363s	Annual return up to 2005/02/23 with shareholders record filed on: 23rd, February 2005	annual return	Free Download (7 pages)
363s	Annual return up to 2005/02/23 with shareholders record filed on: 23rd, February 2005	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/02/29 filed on: 20th, October 2004	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2004/02/29 filed on: 20th, October 2004	accounts	Free Download (5 pages)
363s	Annual return up to 2004/03/08 with shareholders record filed on: 8th, March 2004	annual return	Free Download (7 pages)
363s	Annual return up to 2004/03/08 with shareholders record filed on: 8th, March 2004	annual return	Free Download (7 pages)
225	Accounting reference date extended from 31/12/03 to 29/02/04 filed on: 6th, January 2004	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/12/03 to 29/02/04 filed on: 6th, January 2004	accounts	Free Download (1 page)
287	Registered office changed on 19/05/03 from: west walk building, 110 regent road, leicester leicestershire LE1 7LT filed on: 19th, May 2003	address	Free Download (1 page)
287	Registered office changed on 19/05/03 from: west walk building, 110 regent road, leicester leicestershire LE1 7LT filed on: 19th, May 2003	address	Free Download (1 page)
88(2)R	Alloted 99 shares on 2003/03/31. Value of each share 1 £, total number of shares: 100. filed on: 18th, April 2003	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on 2003/03/31. Value of each share 1 £, total number of shares: 100. filed on: 18th, April 2003	capital	Free Download (2 pages)
NEWINC	Company registration filed on: 23rd, December 2002	incorporation	Free Download (16 pages)
NEWINC	Company registration filed on: 23rd, December 2002	incorporation	Free Download (16 pages)

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