J & D J Specialist Haulage started in year 2003 as Private Limited Company with registration number 04657608. The J & D J Specialist Haulage company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Sheffield Business Park at The Hart Shaw Building. Postal code: S9 1XU.
Currently there are 2 directors in the the company, namely Debra E. and Jeffrey E.. In addition one secretary - Debra E. - is with the firm. As of 27 April 2024, there was 1 ex secretary - Janet B.. There were no ex directors.
This company operates within the S20 2GY postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1021561 . It is located at Cemex Readymix, Hermitage Lane, Mansfield with a total of 2 cars. It has two locations in the UK.
Office Address | The Hart Shaw Building |
Office Address2 | Europa Link |
Town | Sheffield Business Park |
Post code | S9 1XU |
Country of origin | United Kingdom |
Registration Number | 04657608 |
Date of Incorporation | Wed, 5th Feb 2003 |
Industry | Cargo handling for land transport activities |
End of financial Year | 29th February |
Company age | 21 years old |
Account next due date | Sat, 30th Nov 2024 (217 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we found, there is Debra E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jeffrey E. This PSC owns 25-50% shares and has 25-50% voting rights.
Debra E.
Notified on | 25 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jeffrey E.
Notified on | 25 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-02-28 | 2013-02-28 | 2014-02-28 | 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 | 137 | 290 | 4 187 | 53 | 418 | 539 | |||||
Balance Sheet | |||||||||||
Current Assets | 22 380 | 38 203 | 25 232 | 20 567 | 17 702 | 17 031 | 15 513 | 13 141 | 15 255 | 27 124 | 22 944 |
Net Assets Liabilities | 539 | 323 | 410 | 108 | 378 | 125 | |||||
Debtors | 22 380 | 38 203 | 25 232 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 137 | 290 | 4 187 | 53 | 418 | 539 | |||||
Tangible Fixed Assets | 12 036 | ||||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||||
Profit Loss Account Reserve | 136 | 289 | 4 186 | ||||||||
Shareholder Funds | 137 | 290 | 4 187 | 53 | 418 | 539 | |||||
Other | |||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||||
Creditors | 16 492 | 15 190 | 12 731 | 15 147 | 14 674 | 13 625 | |||||
Net Current Assets Liabilities | -2 271 | 290 | 10 756 | 3 567 | 2 177 | 539 | 323 | 410 | 108 | 12 450 | 9 319 |
Total Assets Less Current Liabilities | 9 765 | 290 | 10 756 | 3 567 | 2 177 | 539 | 323 | 410 | 108 | 12 450 | 9 319 |
Creditors Due After One Year | 9 628 | 6 569 | 3 514 | 1 759 | |||||||
Creditors Due Within One Year | 24 651 | 37 913 | 14 476 | 17 000 | 15 525 | 16 492 | |||||
Fixed Assets | 12 036 | ||||||||||
Number Shares Allotted | 1 | ||||||||||
Par Value Share | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 64 803 | 64 803 | |||||||||
Tangible Fixed Assets Depreciation | 52 767 | 64 803 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 12 036 |
Cemex Readymix | |
---|---|
Address | Hermitage Lane |
City | Mansfield |
Post code | NG18 5HB |
Vehicles | 1 |
Cemex Readymix | |
Address | Holbrook Ind Estate , Halfway |
City | Sheffield |
Post code | S19 5GY |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Tuesday 28th February 2023 filed on: 7th, July 2023 |
accounts | Free Download (3 pages) |
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