H & J Haulage (UK) started in year 2007 as Private Limited Company with registration number 06081253. The H & J Haulage (UK) company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in London at Unit G 2-4 Booker Road. Postal code: N18 2US.
The company has one director. Korkmaz G., appointed on 23 October 2012. There are currently no secretaries appointed. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the N18 2US postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1086216 . It is located at C/o Tiedar Ltd, Crete Hall Business Park, Gravesend with a total of 2 carsand 2 trailers.
Office Address | Unit G 2-4 Booker Road |
Office Address2 | Edmonton |
Town | London |
Post code | N18 2US |
Country of origin | United Kingdom |
Registration Number | 06081253 |
Date of Incorporation | Mon, 5th Feb 2007 |
Industry | Wholesale trade of motor vehicle parts and accessories |
Industry | Other service activities not elsewhere classified |
End of financial Year | 29th February |
Company age | 17 years old |
Account next due date | Thu, 30th Nov 2023 (152 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
Last confirmation statement dated | Fri, 16th Jun 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we discovered, there is Korkmaz G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Korkmaz G.
Notified on | 6 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||||||
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Accounts Information Date | 2011-02-28 | 2012-02-29 | 2013-02-27 | 2013-02-28 | 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 | 100 | 100 | ||||||||||||
Balance Sheet | ||||||||||||||
Cash Bank On Hand | 53 474 | 92 399 | 62 814 | 65 851 | 46 753 | 575 855 | 266 690 | 276 290 | ||||||
Current Assets | 53 474 | 247 649 | 218 064 | 221 101 | 236 442 | 805 405 | 888 747 | 942 097 | ||||||
Debtors | 400 307 | 370 307 | ||||||||||||
Net Assets Liabilities | 57 187 | 116 731 | 194 436 | 330 846 | 495 846 | 624 805 | 808 728 | 993 007 | ||||||
Property Plant Equipment | 45 460 | 166 495 | 139 775 | 117 865 | 99 898 | 85 165 | 73 085 | 63 179 | ||||||
Total Inventories | 155 250 | 155 250 | 155 250 | 189 415 | 229 550 | 221 750 | 295 500 | |||||||
Cash Bank In Hand | 100 | 100 | 120 | 61 000 | 17 606 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 14 926 | 14 926 | -8 261 | 21 281 | 57 187 | |||||||
Tangible Fixed Assets | 4 500 | 27 060 | 27 060 | 40 239 | 45 228 | 45 460 | ||||||||
Reserves/Capital | ||||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | -1 310 | 14 826 | 14 826 | -8 361 | 21 181 | 57 087 | ||||||||
Shareholder Funds | 100 | 100 | ||||||||||||
Other | ||||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 829 | 49 415 | 76 135 | 98 045 | 116 012 | 130 745 | 142 825 | 152 731 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 153 621 | |||||||||||||
Average Number Employees During Period | 6 | 6 | 6 | 6 | ||||||||||
Bank Overdrafts | 13 866 | 30 634 | ||||||||||||
Corporation Tax Payable | 18 310 | |||||||||||||
Creditors | 41 747 | 297 413 | 163 403 | 8 120 | -159 780 | 235 515 | 117 057 | 12 269 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 32 586 | 26 720 | 21 910 | 17 967 | 14 733 | 12 080 | 9 906 | |||||||
Net Current Assets Liabilities | 120 | -23 947 | 11 727 | -49 764 | 54 661 | 212 981 | 395 948 | 539 640 | 771 690 | 929 828 | ||||
Other Creditors | 29 446 | 263 066 | 263 066 | 263 066 | 94 445 | 94 445 | 4 444 | 4 445 | ||||||
Other Taxation Social Security Payable | -28 565 | -203 137 | ||||||||||||
Property Plant Equipment Gross Cost | 62 289 | 215 910 | 215 910 | 215 910 | 215 910 | 215 910 | 215 910 | 215 910 | ||||||
Taxation Social Security Payable | -203 137 | -381 335 | -500 349 | -135 734 | -25 891 | |||||||||
Trade Creditors Trade Payables | 40 866 | 34 347 | 71 298 | 126 389 | 246 170 | 246 170 | 112 613 | -6 454 | ||||||
Trade Debtors Trade Receivables | 400 307 | 370 307 | ||||||||||||
Capital Employed | -1 210 | 14 926 | 14 926 | -8 261 | 21 281 | 57 187 | ||||||||
Creditors Due After One Year | 2 855 | 5 900 | 5 900 | 42 386 | ||||||||||
Creditors Due Within One Year | 84 947 | 5 879 | ||||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||||
Provisions For Liabilities Charges | 2 855 | 6 234 | 6 234 | 6 234 | ||||||||||
Number Shares Allotted | 100 | |||||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 28 500 | 4 989 | 6 250 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 4 500 | 33 000 | 51 050 | 56 039 | 62 289 | |||||||||
Tangible Fixed Assets Depreciation | 5 940 | 10 811 | 10 811 | 16 829 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 940 | 4 871 | 6 018 | |||||||||||
Total Assets Less Current Liabilities | 4 500 | 27 060 | 27 060 | 40 359 | ||||||||||
Value Shares Allotted Increase Decrease During Period | 100 | 100 |
C/o Tiedar Ltd | |
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Address | Crete Hall Business Park , Crete Hall Road |
City | Gravesend |
Post code | DA11 9AF |
Vehicles | 2 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 21st, November 2023 |
accounts | Free Download (5 pages) |
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