Founded in 2017, J A Davies Haulage, classified under reg no. 10663035 is an active company. Currently registered at Castle House SA18 2NB, Ammanford the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has 3 directors, namely Christian D., Judith D. and David D.. Of them, Judith D., David D. have been with the company the longest, being appointed on 10 March 2017 and Christian D. has been with the company for the least time - from 18 August 2022. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Castle House |
| Office Address2 | High Street |
| Town | Ammanford |
| Post code | SA18 2NB |
| Country of origin | United Kingdom |
| Registration Number | 10663035 |
| Date of Incorporation | Fri, 10th Mar 2017 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 18 August 2022
Position: Director
Appointed: 10 March 2017
Position: Director
Appointed: 10 March 2017
The register of persons with significant control who own or control the company is made up of 2 names. As we established, there is David D. The abovementioned PSC has significiant influence or control over the company,. The second one in the PSC register is Judith D. This PSC has significiant influence or control over the company,.
David D.
| Notified on | 10 March 2017 |
| Nature of control: |
significiant influence or control |
Judith D.
| Notified on | 10 March 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 35 966 | 77 963 | 125 167 | |||
| Current Assets | 72 179 | 102 176 | 187 946 | 398 904 | 297 881 | 345 314 |
| Debtors | 36 213 | 24 213 | 62 779 | |||
| Net Assets Liabilities | -19 086 | 4 721 | 111 572 | |||
| Property Plant Equipment | 147 126 | 250 555 | 243 681 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 49 042 | 142 479 | 246 517 | |||
| Average Number Employees During Period | 1 | 7 | 8 | 8 | 6 | |
| Creditors | 210 437 | 297 888 | 271 784 | 298 173 | 80 304 | 68 257 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 822 | 18 511 | ||||
| Disposals Property Plant Equipment | 19 288 | 37 022 | ||||
| Fixed Assets | 243 681 | 121 132 | 34 325 | 1 330 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 49 042 | 98 259 | 122 549 | |||
| Net Current Assets Liabilities | -138 258 | -195 712 | -83 838 | 100 731 | 217 577 | 277 057 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 196 168 | 393 034 | 490 198 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 27 954 | 50 122 | 48 271 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 196 168 | 216 154 | 134 186 | |||
| Total Assets Less Current Liabilities | 8 868 | 54 843 | 159 843 | 221 863 | 251 902 | 278 387 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 9th March 2024 filed on: 13th, March 2024 |
confirmation statement | Free Download (3 pages) |
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