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Stan Jewitt Haulage Limited EAST YORKSHIRE

Stan Jewitt Haulage started in year 2003 as Private Limited Company with registration number 04944675. The Stan Jewitt Haulage company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in East Yorkshire at 161 Plane Street. Postal code: HU3 6BY.

At present there are 2 directors in the the firm, namely Carl J. and Grant J.. In addition one secretary - Grant J. - is with the company. As of 27 April 2024, there was 1 ex director - Stanley J.. There were no ex secretaries.

Stan Jewitt Haulage Limited Address / Contact

Office Address 161 Plane Street
Office Address2 Hull
Town East Yorkshire
Post code HU3 6BY
Country of origin United Kingdom

Company Information / Profile

Registration Number 04944675
Date of Incorporation Mon, 27th Oct 2003
Industry Freight transport by road
End of financial Year 31st October
Company age 21 years old
Account next due date Wed, 31st Jul 2024 (95 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Fri, 10th Nov 2023 (2023-11-10)
Last confirmation statement dated Thu, 27th Oct 2022

Company staff

Carl J.

Position: Director

Appointed: 27 February 2018

Grant J.

Position: Director

Appointed: 01 April 2015

Grant J.

Position: Secretary

Appointed: 27 October 2003

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 27 October 2003

Resigned: 27 October 2003

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 27 October 2003

Resigned: 27 October 2003

Stanley J.

Position: Director

Appointed: 27 October 2003

Resigned: 25 November 2023

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As we established, there is Stanley J. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Grant J. This PSC owns 25-50% shares and has 25-50% voting rights.

Stanley J.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Grant J.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth333 481376 236387 302424 931         
Balance Sheet
Cash Bank On Hand     379 100366 506244 180229 758269 283308 750153 991141 879
Current Assets367 180405 413432 562471 354355 071406 499422 011309 844270 838312 606320 167195 663172 234
Debtors39 28359 92335 063107 52053 93827 39955 50565 66441 08043 32311 41741 67230 355
Net Assets Liabilities     395 355394 414344 083303 978263 245210 388177 581150 310
Other Debtors  1 106    11 3708532 2387727 2758 135
Property Plant Equipment     46 656106 363199 806215 454138 54513 179171 196151 456
Cash Bank In Hand327 897345 490397 499363 834301 133379 100       
Net Assets Liabilities Including Pension Asset Liability333 481376 236387 302424 931400 590395 355       
Tangible Fixed Assets39 34973 16948 82896 00479 52246 656       
Trade Debtors  33 957107 520         
Reserves/Capital
Called Up Share Capital1110101010       
Profit Loss Account Reserve333 480376 235387 292424 921400 580395 345       
Shareholder Funds333 481376 236387 302424 931         
Other
Accumulated Depreciation Impairment Property Plant Equipment     67 525111 180188 547118 361195 270183 812173 14976 479
Additions Other Than Through Business Combinations Property Plant Equipment      103 362170 810136 824  186 75415 000
Average Number Employees During Period     35433444
Bank Borrowings         46 00046 00027 60018 569
Bank Overdrafts           9 2009 200
Corporation Tax Payable     18 78411 370 3 48012 33024 794  
Creditors     48 46968 35551 69261 07763 15371 00446 96754 966
Finance Lease Liabilities Present Value Total      14 33628 13627 87227 87213 80025 36624 616
Increase From Depreciation Charge For Year Property Plant Equipment      43 65577 36762 65676 90942 70327 09434 738
Net Current Assets Liabilities328 474368 113384 667350 459336 972358 030353 656258 152209 761249 453249 163148 696117 268
Other Creditors     14 2484 0628 4048 9225 3094 8123 5271 447
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        132 842 54 16137 757131 408
Other Disposals Property Plant Equipment        191 362 136 82439 400131 410
Other Taxation Social Security Payable     9 50619 6407 20515 02112 33623 1231 74210 311
Property Plant Equipment Gross Cost     114 181217 543388 353333 815333 815196 991344 345227 935
Provisions For Liabilities Balance Sheet Subtotal     9 33120 20937 96440 93626 3242 50432 52728 777
Total Assets Less Current Liabilities367 823441 282433 495446 463416 494404 686460 019457 958425 215387 998262 342319 892268 724
Trade Creditors Trade Payables     5 93118 9477 9475 7825 3064 4757 1326 189
Trade Debtors Trade Receivables     27 39955 50554 29440 22741 08511 34014 39722 220
Creditors Due After One Year Total Noncurrent Liabilities28 68552 176           
Creditors Due Within One Year Total Current Liabilities38 70637 300           
Fixed Assets39 34973 169           
Provisions For Liabilities Charges5 65712 8708 31919 20015 9049 331       
Tangible Fixed Assets Additions 101 768 88 0009 664        
Tangible Fixed Assets Cost Or Valuation152 021159 703159 703163 021132 345114 181       
Tangible Fixed Assets Depreciation112 67286 534110 87567 01752 82367 525       
Tangible Fixed Assets Depreciation Charge For Period 31 612           
Tangible Fixed Assets Depreciation Disposals -57 750           
Tangible Fixed Assets Disposals -94 086 84 68240 34018 164       
Administrative Expenses  41 65843 738         
Aggregate Dividends Paid In Financial Year  51 00044 500         
Capital Employed 376 236387 302424 931400 590395 355       
Corporation Tax Due Within One Year  20 0659 651         
Cost Sales  44 32933 317         
Creditors Due After One Year 52 17637 8742 332         
Creditors Due Within One Year 37 30047 895120 89518 09948 469       
Depreciation Impairment Reversal Tangible Fixed Assets  51965         
Difference Between Accumulated Depreciation Amortisation Capital Allowances  8 31919 200         
Gross Profit Loss  122 481109 051         
Interest Payable Similar Charges  3 2563 716         
Leased Assets Included In Tangible Fixed Assets  48 7167 957         
Number Shares Allotted  1010104       
Number Shares Allotted Increase Decrease During Period  9          
Obligations Under Finance Lease Hire Purchase Contracts After One Year  37 8742 332         
Obligations Under Finance Lease Hire Purchase Contracts Within One Year  14 6572 866         
Operating Profit Loss  80 82365 313         
Other Creditors Due Within One Year  2 058107 253         
Other Interest Receivable Similar Income  4          
Other Taxation Social Security Within One Year  9 408817         
Par Value Share  1111       
Profit Loss For Period  62 05782 129         
Profit Loss On Ordinary Activities Before Finance Charges Interest  80 823106 377         
Profit Loss On Ordinary Activities Before Tax  77 571102 661         
Provisions Charged Credited To Profit Loss Account During Period  -4 55110 881         
Share Capital Allotted Called Up Paid 1101044       
Tangible Fixed Assets Depreciation Charged In Period  24 34123 88826 14524 652       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   67 74640 3399 950       
Tax On Profit Or Loss On Ordinary Activities  15 51420 532         
Trade Creditors Within One Year  1 707308         
Turnover Gross Operating Revenue  166 810142 368         
U K Current Corporation Tax  20 0659 651         
U K Deferred Tax  -4 55110 881         
Value Shares Allotted Increase Decrease During Period  9          

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023
filed on: 30th, January 2024 		Free Download (6 pages)

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