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J Byne Haulage Limited RICKMANSWORTH

J Byne Haulage started in year 1999 as Private Limited Company with registration number 03850440. The J Byne Haulage company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Rickmansworth at C/o Mercer & Hole Trinity Court. Postal code: WD3 1RT.

Currently there are 3 directors in the the company, namely Mark B., Jack B. and Michele B.. In addition one secretary - Jack B. - is with the firm. As of 9 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the WD3 8UX postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1127001 . It is located at Kershire Ltd, Station Goods Yard, Ruislip with a total of 5 cars.

J Byne Haulage Limited Address / Contact

Office Address C/o Mercer & Hole Trinity Court
Office Address2 Church Street
Town Rickmansworth
Post code WD3 1RT
Country of origin United Kingdom

Company Information / Profile

Registration Number 03850440
Date of Incorporation Wed, 29th Sep 1999
Industry Other business support service activities not elsewhere classified
End of financial Year 28th March
Company age 25 years old
Account next due date Thu, 28th Dec 2023 (133 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 13th Oct 2024 (2024-10-13)
Last confirmation statement dated Fri, 29th Sep 2023

Company staff

Mark B.

Position: Director

Appointed: 12 November 2018

Jack B.

Position: Director

Appointed: 01 December 1999

Jack B.

Position: Secretary

Appointed: 01 December 1999

Michele B.

Position: Director

Appointed: 01 December 1999

Ashok B.

Position: Nominee Secretary

Appointed: 29 September 1999

Resigned: 29 September 1999

Bhardwaj Corporate Services Limited

Position: Nominee Director

Appointed: 29 September 1999

Resigned: 29 September 1999

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As we established, there is Michele B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Jack B. This PSC owns 25-50% shares and has 25-50% voting rights.

Michele B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Jack B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth344 291302 024    
Balance Sheet
Cash Bank On Hand  184235 331110 15724
Current Assets364 809493 6541 006 0251 163 2071 379 937954 815
Debtors349 405473 362969 011899 2561 229 780910 711
Net Assets Liabilities  730 119796 330625 522409 806
Other Debtors  518 457518 457856 661582 907
Property Plant Equipment  1 359 2411 346 7321 277 3671 477 934
Total Inventories  36 83028 62040 000 
Cash Bank In Hand344322    
Intangible Fixed Assets8 0008 000    
Net Assets Liabilities Including Pension Asset Liability344 291302 024    
Stocks Inventory15 06019 970    
Tangible Fixed Assets578 142385 099    
Reserves/Capital
Called Up Share Capital22    
Profit Loss Account Reserve344 289302 022    
Shareholder Funds344 291302 024    
Other
Secured Debts145 694125 422    
Accumulated Amortisation Impairment Intangible Assets  60 43370 23380 03389 833
Accumulated Depreciation Impairment Property Plant Equipment  1 033 353854 6411 042 651962 735
Average Number Employees During Period  27252219
Bank Borrowings Overdrafts  61 354250 000209 495106 026
Corporation Tax Payable  38538 3068 922 
Corporation Tax Recoverable     8 922
Creditors  198 239515 891771 651318 334
Dividends Paid On Shares  37 567   
Fixed Assets586 142393 0991 396 8081 374 4991 295 3341 486 101
Increase From Amortisation Charge For Year Intangible Assets   9 8009 8009 800
Increase From Depreciation Charge For Year Property Plant Equipment   173 856226 807152 018
Intangible Assets  37 56727 76717 9678 167
Intangible Assets Gross Cost  98 00098 00098 000 
Net Current Assets Liabilities-96 15734 347-246 629186 228350 345-498 197
Other Creditors  198 239265 891562 156212 308
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   352 56838 797231 934
Other Disposals Property Plant Equipment   536 60761 000358 593
Other Taxation Social Security Payable  56 38986 97829 44112 261
Property Plant Equipment Gross Cost  2 392 5942 201 3732 320 0182 440 669
Provisions For Liabilities Balance Sheet Subtotal  221 821248 506248 506259 764
Total Additions Including From Business Combinations Property Plant Equipment   345 386179 645479 244
Total Assets Less Current Liabilities489 985427 4461 150 1791 560 7271 645 679987 904
Trade Creditors Trade Payables  399 395380 421388 481393 637
Trade Debtors Trade Receivables  450 554380 799373 119318 882
Creditors Due After One Year Total Noncurrent Liabilities145 694125 422    
Creditors Due Within One Year Total Current Liabilities460 966459 307    
Intangible Fixed Assets Cost Or Valuation8 0008 000    
Obligations Under Finance Lease Hire Purchase Contracts After One Year145 694125 422    
Tangible Fixed Assets Additions 92 500    
Tangible Fixed Assets Cost Or Valuation1 101 362742 561    
Tangible Fixed Assets Depreciation523 220357 462    
Tangible Fixed Assets Depreciation Charge For Period 93 215    
Tangible Fixed Assets Depreciation Disposals -258 973    
Tangible Fixed Assets Disposals -451 301    

Transport Operator Data

Kershire Ltd
Address Station Goods Yard , Ickenham Road
City Ruislip
Post code HA4 7DY
Vehicles 5

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 30th, January 2024 		Free Download (12 pages)

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