Charles Jay Haulage started in year 2013 as Private Limited Company with registration number 08766993. The Charles Jay Haulage company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Felixstowe at 20 Coronation Drive. Postal code: IP11 2NU.
The company has 2 directors, namely John H., Charley H.. Of them, Charley H. has been with the company the longest, being appointed on 7 November 2013 and John H. has been with the company for the least time - from 4 June 2020. As of 8 June 2024, there was 1 ex director - Daniel H.. There were no ex secretaries.
This company operates within the IP11 2AP postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1126888 . It is located at Routemaster Hotel, Walton Avenue, Felixstowe with a total of 5 carsand 5 trailers.
| Office Address | 20 Coronation Drive |
| Town | Felixstowe |
| Post code | IP11 2NU |
| Country of origin | United Kingdom |
| Registration Number | 08766993 |
| Date of Incorporation | Thu, 7th Nov 2013 |
| Industry | Freight transport by road |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Thu, 30th Nov 2023 (191 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
| Last confirmation statement dated | Fri, 28th Jul 2023 |
Position: Director
Appointed: 04 June 2020
Position: Director
Appointed: 07 November 2013
The register of PSCs that own or control the company includes 2 names. As BizStats researched, there is Charley H. This PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Daniel H. This PSC has significiant influence or control over the company,.
Charley H.
| Notified on | 31 December 2019 |
| Nature of control: |
significiant influence or control |
Daniel H.
| Notified on | 1 November 2016 |
| Ceased on | 31 December 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-04-30 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-11-30 | 2021-11-30 |
| Net Worth | 3 218 | 8 429 | -32 896 | |||||
| Balance Sheet | ||||||||
| Current Assets | 75 627 | 107 781 | 208 356 | 720 798 | 337 874 | 355 128 | 231 502 | 102 616 |
| Net Assets Liabilities | -32 896 | 3 971 | 220 | 5 815 | 9 481 | 826 | ||
| Cash Bank In Hand | 45 264 | 28 509 | 20 783 | |||||
| Debtors | 30 363 | 53 612 | 106 223 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 3 218 | 8 429 | -32 896 | |||||
| Stocks Inventory | 25 660 | 81 350 | ||||||
| Tangible Fixed Assets | 394 | 339 | 564 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 3 118 | 8 329 | -32 996 | |||||
| Shareholder Funds | 3 218 | 8 429 | -32 896 | |||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 | -1 | ||||||
| Average Number Employees During Period | 5 | 5 | 5 | |||||
| Creditors | 241 816 | 785 999 | 338 411 | 349 551 | 303 395 | 212 289 | ||
| Fixed Assets | 394 | 339 | 564 | 423 | 317 | 238 | 374 | 499 |
| Net Current Assets Liabilities | 2 824 | 8 090 | -33 460 | 3 549 | 537 | 5 577 | 59 107 | 50 327 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 68 750 | 68 750 | 131 000 | 160 000 | ||||
| Total Assets Less Current Liabilities | 3 218 | 8 429 | -32 896 | 3 972 | 220 | 5 815 | 59 481 | 50 826 |
| Advances Credits Directors | 15 133 | |||||||
| Advances Credits Made In Period Directors | 10 662 | |||||||
| Creditors Due Within One Year | 72 803 | 99 691 | 241 816 | |||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Tangible Fixed Assets Additions | 525 | 317 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 525 | 525 | 842 | |||||
| Tangible Fixed Assets Depreciation | 131 | 186 | 278 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 131 | 55 | 92 | |||||
| Amount Specific Advance Or Credit Directors | 4 471 | 15 133 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Routemaster Hotel | |
|---|---|
| Address | Walton Avenue |
| City | Felixstowe |
| Post code | IP11 3HE |
| Vehicles | 5 |
| Trailers | 5 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-11-30 filed on: 3rd, December 2023 |
accounts | Free Download (9 pages) |
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