J.p.a. Haulage started in year 2007 as Private Limited Company with registration number 06291469. The J.p.a. Haulage company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in at 52 Rogerson Terrace. Postal code: NE5 5PP.
There is a single director in the firm at the moment - James A., appointed on 1 July 2007. In addition, a secretary was appointed - Michelle A., appointed on 1 July 2007. As of 30 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the NE5 5PP postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1099697 . It is located at Bardon Concrete Ltd, Bedlington with a total of 10 cars. It has three locations in the UK.
Office Address | 52 Rogerson Terrace |
Office Address2 | Newcastle Upon Tyne |
Town | |
Post code | NE5 5PP |
Country of origin | United Kingdom |
Registration Number | 06291469 |
Date of Incorporation | Mon, 25th Jun 2007 |
Industry | Freight transport by road |
End of financial Year | 30th June |
Company age | 17 years old |
Account next due date | Sun, 31st Mar 2024 (30 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
Last confirmation statement dated | Fri, 18th Nov 2022 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is James A. This PSC and has 75,01-100% shares.
James A.
Notified on | 25 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 30 260 | 137 234 | 184 174 | 188 980 | 118 082 |
Current Assets | 113 407 | 260 164 | 434 552 | 413 740 | 552 218 |
Debtors | 83 147 | 122 930 | 250 378 | 224 760 | 434 136 |
Net Assets Liabilities | 91 485 | 102 395 | 114 615 | 37 958 | 153 880 |
Other Debtors | 51 630 | 179 078 | 136 641 | 358 867 | |
Property Plant Equipment | 575 000 | 822 266 | 849 577 | 909 279 | 849 809 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 369 968 | 540 287 | 738 839 | 974 285 | 1 234 870 |
Additions Other Than Through Business Combinations Property Plant Equipment | 417 585 | 225 863 | 295 148 | 201 115 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 190 088 | 243 624 | 315 239 | 371 473 | 326 004 |
Finance Lease Liabilities Present Value Total | 141 556 | 184 848 | 211 927 | 249 809 | 253 737 |
Increase From Depreciation Charge For Year Property Plant Equipment | 170 319 | 198 552 | 235 446 | 260 585 | |
Net Current Assets Liabilities | -76 681 | 16 540 | 119 313 | 42 267 | 226 214 |
Other Creditors | 12 063 | 56 500 | 55 761 | 27 886 | |
Property Plant Equipment Gross Cost | 944 968 | 1 362 553 | 1 588 416 | 1 883 564 | 2 084 679 |
Provisions For Liabilities Balance Sheet Subtotal | 125 704 | 160 097 | 171 678 | 211 282 | |
Taxation Social Security Payable | 29 840 | 46 713 | 46 812 | 65 903 | 44 381 |
Total Assets Less Current Liabilities | 498 319 | 838 806 | 968 890 | 951 546 | 1 076 023 |
Trade Creditors Trade Payables | 18 692 | ||||
Trade Debtors Trade Receivables | 83 147 | 71 300 | 71 300 | 88 119 | 75 269 |
Bardon Concrete Ltd | |
---|---|
Address | , Brock Lane , West Sleekburn |
City | Bedlington |
Post code | NE22 7BY |
Vehicles | 4 |
Bardon Concrete | |
Address | Forge Way , Cleveland Trading Estate |
City | Darlington |
Post code | DL1 2PB |
Vehicles | 2 |
Bardon Concrete Ltd | |
Address | Nest Road , Felling |
City | Gateshead |
Post code | NE10 0ES |
Vehicles | 4 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 18th Nov 2023 filed on: 1st, December 2023 |
confirmation statement | Free Download (3 pages) |
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