Jsp Hauliers started in year 2010 as Private Limited Company with registration number 07309826. The Jsp Hauliers company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Swinton at Unit 105, Bridge Street. Postal code: M27 4DN.
The company has 2 directors, namely Sukdeep S., Parmeshar S.. Of them, Parmeshar S. has been with the company the longest, being appointed on 29 April 2015 and Sukdeep S. has been with the company for the least time - from 1 August 2019. Currenlty, the company lists one former director, whose name is Sukdeep S. and who left the the company on 29 April 2015. In addition, there is one former secretary - Jarnial S. who worked with the the company until 29 April 2015.
This company operates within the M25 0LE postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1098204 . It is located at Unit H, Birch Industrial Estate, Heywood with a total of 12 carsand 12 trailers.
Office Address | Unit 105, Bridge Street |
Office Address2 | Pendlebury |
Town | Swinton |
Post code | M27 4DN |
Country of origin | United Kingdom |
Registration Number | 07309826 |
Date of Incorporation | Fri, 9th Jul 2010 |
Industry | Freight transport by road |
End of financial Year | 30th October |
Company age | 14 years old |
Account next due date | Tue, 30th Jul 2024 (76 days left) |
Account last made up date | Sun, 30th Oct 2022 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Parmeshar S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Parmeshar S.
Notified on | 7 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||
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Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-09-30 | 2015-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2020-10-31 | 2021-10-31 | 2022-10-30 |
Net Worth | 43 811 | 97 789 | 138 870 | 114 481 | 102 412 | ||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 29 900 | 317 765 | 980 219 | 1 115 901 | 1 355 442 | 690 022 | |||||
Current Assets | 95 247 | 170 717 | 244 025 | 99 476 | 124 562 | 279 635 | 715 610 | 1 427 333 | 1 582 182 | 2 735 917 | 1 969 767 |
Debtors | 25 436 | 89 298 | 54 370 | 84 157 | 246 235 | 394 345 | 443 614 | 549 601 | 1 368 875 | 744 595 | |
Net Assets Liabilities | 162 472 | 464 626 | 996 677 | 1 213 011 | 1 571 354 | 1 208 633 | |||||
Other Debtors | 20 759 | 82 110 | 157 498 | 149 495 | 436 686 | 180 062 | |||||
Property Plant Equipment | 292 288 | 301 023 | 310 995 | 629 680 | 867 415 | ||||||
Total Inventories | 3 500 | 3 500 | 3 500 | 3 500 | 3 500 | 11 269 | |||||
Cash Bank In Hand | 69 811 | 81 419 | 45 106 | 40 405 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 43 811 | 97 789 | 138 870 | 114 481 | 102 412 | ||||||
Tangible Fixed Assets | 33 772 | 56 909 | 129 761 | 185 389 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 100 | 100 | |||||||
Profit Loss Account Reserve | 43 810 | 97 788 | 114 381 | 102 312 | |||||||
Shareholder Funds | 43 811 | 97 789 | 138 870 | 114 481 | 102 412 | ||||||
Other | |||||||||||
Accrued Liabilities Deferred Income | 25 100 | 13 957 | 360 303 | 178 196 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 169 125 | 221 196 | 284 153 | 321 168 | 16 508 | 1 011 795 | |||||
Average Number Employees During Period | 16 | 18 | 20 | 26 | 16 | 16 | |||||
Bank Borrowings Overdrafts | 13 298 | 10 348 | 55 561 | 52 240 | 52 908 | 38 714 | |||||
Corporation Tax Payable | 5 889 | 77 496 | 34 244 | 34 244 | |||||||
Creditors | 68 049 | 50 520 | 59 299 | 52 240 | 395 770 | 710 761 | |||||
Finance Lease Liabilities Present Value Total | 54 751 | 40 172 | 342 862 | 1 261 846 | |||||||
Fixed Assets | 33 772 | 56 909 | 43 088 | 129 761 | 185 389 | 301 023 | 319 095 | 637 780 | 875 515 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 75 271 | 62 957 | 37 015 | 250 887 | 189 596 | ||||||
Investments Fixed Assets | 8 100 | 8 100 | 8 100 | ||||||||
Net Current Assets Liabilities | 16 793 | 55 239 | 106 135 | 19 046 | 27 390 | -33 780 | 243 769 | 779 624 | 608 260 | 1 233 232 | 1 259 006 |
Other Creditors | 30 792 | 40 172 | 3 738 | 77 995 | 9 800 | 124 566 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 200 | ||||||||||
Other Disposals Property Plant Equipment | 35 500 | ||||||||||
Other Investments Other Than Loans | 8 100 | 8 100 | 8 100 | ||||||||
Other Remaining Borrowings | 10 000 | 4 299 | |||||||||
Other Taxation Social Security Payable | 76 142 | 205 116 | 392 129 | 253 952 | 28 799 | 24 352 | |||||
Profit Loss | 26 393 | 344 154 | 574 051 | 216 334 | 408 343 | -312 721 | |||||
Property Plant Equipment Gross Cost | 461 413 | 522 219 | 595 148 | 950 848 | 100 038 | 100 038 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 27 987 | 29 646 | 42 743 | 84 589 | 133 523 | 133 523 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 96 306 | 72 929 | 355 700 | 488 622 | 1 017 035 | ||||||
Total Assets Less Current Liabilities | 50 565 | 112 148 | 149 223 | 148 807 | 212 779 | 258 508 | 544 792 | 1 098 719 | 1 349 840 | 2 100 647 | 2 642 716 |
Trade Creditors Trade Payables | 105 238 | 168 759 | 177 518 | 617 006 | 936 537 | 342 631 | |||||
Trade Debtors Trade Receivables | 225 476 | 312 235 | 286 116 | 313 286 | 536 399 | 399 595 | |||||
Director Remuneration | 14 952 | 14 884 | |||||||||
Current Asset Investments | 8 100 | 8 100 | |||||||||
Disposals Property Plant Equipment | 61 000 | ||||||||||
Dividends Paid | 50 000 | ||||||||||
Number Shares Issued Fully Paid | 100 | ||||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Prepayments Accrued Income | 161 941 | 128 469 | |||||||||
Recoverable Value-added Tax | 36 469 | ||||||||||
Creditors Due After One Year | 27 981 | 89 636 | |||||||||
Creditors Due Within One Year | 78 454 | 115 478 | 137 890 | 80 430 | 97 172 | ||||||
Number Shares Allotted | 1 | 100 | |||||||||
Provisions For Liabilities Charges | 6 754 | 14 359 | 10 353 | 6 345 | 20 731 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 57 525 | 81 517 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 45 028 | 85 053 | 175 354 | 215 239 | |||||||
Tangible Fixed Assets Depreciation | 11 256 | 28 144 | 45 593 | 29 850 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 21 263 | 16 532 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 375 | 32 275 | |||||||||
Tangible Fixed Assets Disposals | 17 500 | 41 632 |
Unit H | |
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Address | Birch Industrial Estate , Whittle Lane |
City | Heywood |
Post code | OL10 2SX |
Vehicles | 12 |
Trailers | 12 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-07-09 filed on: 28th, July 2023 |
confirmation statement | Free Download (3 pages) |
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