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.
Office Address | 10 Papermill Road |
Office Address2 | Bromley Cross |
Town | Bolton |
Post code | BL7 9DF |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 27 274 | 28 786 | 34 927 | 26 840 | 2 | -113 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 26 884 | 33 059 | 9 004 | 8 759 | 11 236 | 14 978 | |||||||
Current Assets | 7 776 | 12 747 | 27 916 | 18 443 | 20 293 | 51 710 | 59 404 | 81 307 | 22 568 | 50 422 | 11 307 | 22 367 | 15 129 |
Debtors | 6 942 | 8 711 | 14 141 | 11 372 | 15 653 | 29 326 | 26 345 | 72 303 | 13 809 | 11 131 | 151 | ||
Net Assets Liabilities | -114 | 7 827 | 36 035 | 16 980 | 17 564 | 12 478 | 28 714 | 26 792 | |||||
Other Debtors | 57 000 | ||||||||||||
Property Plant Equipment | 107 992 | 101 233 | 58 228 | 43 979 | 31 399 | 24 018 | |||||||
Cash Bank In Hand | 834 | 4 036 | 13 775 | 7 071 | 4 640 | 22 384 | |||||||
Intangible Fixed Assets | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 27 274 | 28 786 | 34 927 | 26 840 | 2 | -113 | |||||||
Tangible Fixed Assets | 15 833 | 12 044 | 9 177 | 7 005 | 76 395 | 107 992 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 27 273 | 28 785 | 34 926 | 26 839 | 1 | -114 | |||||||
Shareholder Funds | 27 274 | 28 786 | 34 927 | 26 840 | 2 | -113 | |||||||
Other | |||||||||||||
Version Production Software | 2 023 | ||||||||||||
Accrued Liabilities | 1 300 | 1 300 | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 250 | -1 250 | -810 | -810 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 173 148 | 123 137 | 71 764 | 86 189 | 100 564 | 108 501 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 176 | 556 | |||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Bank Overdrafts | 6 419 | ||||||||||||
Creditors | 114 357 | 98 375 | 37 747 | 22 660 | 35 927 | 24 000 | 14 723 | 8 097 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -70 488 | ||||||||||||
Disposals Property Plant Equipment | -94 378 | ||||||||||||
Dividend Per Share Interim | 40 000 | 31 000 | |||||||||||
Finance Lease Liabilities Present Value Total | 98 375 | 37 747 | |||||||||||
Fixed Assets | 30 833 | 27 044 | 24 177 | 22 005 | 91 395 | 122 992 | 116 233 | 73 228 | 58 979 | 48 137 | 56 713 | 46 399 | 39 018 |
Increase From Depreciation Charge For Year Property Plant Equipment | 33 401 | 19 115 | 14 425 | 7 937 | |||||||||
Intangible Assets | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |||||||
Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |||||||
Net Current Assets Liabilities | -3 559 | 1 742 | 10 750 | 4 835 | -77 731 | 4 683 | 7 773 | 10 822 | -9 733 | 12 900 | -11 500 | 8 454 | 7 032 |
Nominal Value Allotted Share Capital | 1 | 1 | |||||||||||
Number Shares Allotted | 1 | ||||||||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||||||||
Other Creditors | 2 207 | 16 627 | |||||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 83 412 | ||||||||||||
Other Disposals Property Plant Equipment | 86 770 | ||||||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Property Plant Equipment Gross Cost | 281 140 | 224 370 | 129 992 | 130 168 | 131 963 | 132 519 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 13 432 | 17 804 | 10 268 | 8 356 | 6 296 | 7 925 | 5 965 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 965 | 4 563 | |||||||||||
Taxation Social Security Payable | 7 774 | 17 723 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 30 000 | ||||||||||||
Total Assets Less Current Liabilities | 27 274 | 28 786 | 34 927 | 26 840 | 13 664 | 127 675 | 124 006 | 84 050 | 49 246 | 61 037 | 45 213 | 54 043 | 46 050 |
Total Borrowings | 98 375 | 37 747 | |||||||||||
Trade Creditors Trade Payables | 5 701 | 4 212 | |||||||||||
Trade Debtors Trade Receivables | 26 345 | 15 303 | |||||||||||
Director Remuneration | 9 000 | 9 000 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 11 335 | 11 005 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 90 866 | 90 866 | 90 866 | 90 866 | 185 630 | 281 140 | |||||||
Tangible Fixed Assets Depreciation | 75 033 | 78 822 | 81 689 | 83 861 | 109 235 | 173 148 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 3 789 | ||||||||||||
Creditors Due After One Year | 114 357 | ||||||||||||
Creditors Due Within One Year | 11 005 | 17 166 | 13 608 | 98 024 | 47 027 | ||||||||
Provisions For Liabilities Charges | 13 662 | 13 431 | |||||||||||
Tangible Fixed Assets Additions | 94 764 | 95 510 | |||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 867 | 2 172 | 25 374 | 63 913 | |||||||||
Amount Specific Advance Or Credit Directors | 180 | 1 252 |
Tarmac Central | |
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Address | Park House Bridge Estate , Langley Road |
City | Salford |
Post code | M6 6JQ |
Vehicles | 4 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates 2023/06/30 filed on: 12th, July 2023 |
confirmation statement | Free Download (4 pages) |
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