I J W Haulage Limited BOLTON


I J W Haulage started in year 2003 as Private Limited Company with registration number 04818663. The I J W Haulage company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Bolton at 10 Papermill Road. Postal code: BL7 9DF.

There is a single director in the firm at the moment - Ian W., appointed on 2 July 2003. In addition, a secretary was appointed - Shameem H., appointed on 2 July 2003. As of 29 March 2024, our data shows no information about any ex officers on these positions.

This company operates within the BL7 9DF postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1028334 . It is located at Tarmac Central, Park House Bridge Estate, Salford with a total of 4 cars.

I J W Haulage Limited Address / Contact

Office Address 10 Papermill Road
Office Address2 Bromley Cross
Town Bolton
Post code BL7 9DF
Country of origin United Kingdom

Company Information / Profile

Registration Number 04818663
Date of Incorporation Wed, 2nd Jul 2003
Industry Freight transport by road
End of financial Year 31st July
Company age 21 years old
Account next due date Tue, 30th Apr 2024 (32 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sun, 14th Jul 2024 (2024-07-14)
Last confirmation statement dated Fri, 30th Jun 2023

Company staff

Shameem H.

Position: Secretary

Appointed: 02 July 2003

Ian W.

Position: Director

Appointed: 02 July 2003

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Ian W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Ian W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth27 27428 78634 92726 8402-113       
Balance Sheet
Cash Bank On Hand     26 88433 0599 0048 759  11 23614 978
Current Assets7 77612 74727 91618 44320 29351 71059 40481 30722 56850 42211 30722 36715 129
Debtors6 9428 71114 14111 37215 65329 32626 34572 30313 809  11 131151
Net Assets Liabilities     -1147 82736 03516 98017 56412 47828 71426 792
Other Debtors       57 000     
Property Plant Equipment     107 992101 23358 22843 979  31 39924 018
Cash Bank In Hand8344 03613 7757 0714 64022 384       
Intangible Fixed Assets15 00015 00015 00015 00015 00015 000       
Net Assets Liabilities Including Pension Asset Liability27 27428 78634 92726 8402-113       
Tangible Fixed Assets15 83312 0449 1777 00576 395107 992       
Reserves/Capital
Called Up Share Capital111111       
Profit Loss Account Reserve27 27328 78534 92626 8391-114       
Shareholder Funds27 27428 78634 92726 8402-113       
Other
Version Production Software            2 023
Accrued Liabilities      1 3001 300     
Accrued Liabilities Not Expressed Within Creditors Subtotal        -1 250-1 250-810-810 
Accumulated Depreciation Impairment Property Plant Equipment     173 148123 13771 76486 189  100 564108 501
Additions Other Than Through Business Combinations Property Plant Equipment        176   556
Average Number Employees During Period     11111111
Bank Overdrafts       6 419     
Creditors     114 35798 37537 74722 66035 92724 00014 7238 097
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -70 488     
Disposals Property Plant Equipment       -94 378     
Dividend Per Share Interim      40 00031 000     
Finance Lease Liabilities Present Value Total      98 37537 747     
Fixed Assets30 83327 04424 17722 00591 395122 992116 23373 22858 97948 13756 71346 39939 018
Increase From Depreciation Charge For Year Property Plant Equipment      33 40119 11514 425   7 937
Intangible Assets     15 00015 00015 00015 000  15 00015 000
Intangible Assets Gross Cost     15 00015 00015 00015 000  15 00015 000
Net Current Assets Liabilities-3 5591 74210 7504 835-77 7314 6837 77310 822-9 73312 900-11 5008 4547 032
Nominal Value Allotted Share Capital           11
Number Shares Allotted            1
Number Shares Issued Fully Paid      111    
Other Creditors      2 20716 627     
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      83 412      
Other Disposals Property Plant Equipment      86 770      
Par Value Share      111   1
Property Plant Equipment Gross Cost     281 140224 370129 992130 168  131 963132 519
Provisions For Liabilities Balance Sheet Subtotal     13 43217 80410 2688 3566 2967 9255 965 
Taxation Including Deferred Taxation Balance Sheet Subtotal           5 9654 563
Taxation Social Security Payable      7 77417 723     
Total Additions Including From Business Combinations Property Plant Equipment      30 000      
Total Assets Less Current Liabilities27 27428 78634 92726 84013 664127 675124 00684 05049 24661 03745 21354 04346 050
Total Borrowings      98 37537 747     
Trade Creditors Trade Payables      5 7014 212     
Trade Debtors Trade Receivables      26 34515 303     
Director Remuneration      9 0009 000     
Creditors Due Within One Year Total Current Liabilities11 33511 005           
Intangible Fixed Assets Cost Or Valuation15 00015 00015 00015 00015 00015 000       
Tangible Fixed Assets Cost Or Valuation90 86690 86690 86690 866185 630281 140       
Tangible Fixed Assets Depreciation75 03378 82281 68983 861109 235173 148       
Tangible Fixed Assets Depreciation Charge For Period 3 789           
Creditors Due After One Year     114 357       
Creditors Due Within One Year 11 00517 16613 60898 02447 027       
Provisions For Liabilities Charges    13 66213 431       
Tangible Fixed Assets Additions    94 76495 510       
Tangible Fixed Assets Depreciation Charged In Period  2 8672 17225 37463 913       
Amount Specific Advance Or Credit Directors 1801 252          

Transport Operator Data

Tarmac Central
Address Park House Bridge Estate , Langley Road
City Salford
Post code M6 6JQ
Vehicles 4

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 2023/06/30
filed on: 12th, July 2023
Free Download (4 pages)

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