Founded in 2014, J & E Haulage, classified under reg no. 09090998 is an active company. Currently registered at 3 Morgan Close WV12 4LH, Willenhall the company has been in the business for 10 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Kerry G., appointed on 18 June 2014. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the WV6 8BN postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1131993 . It is located at Unit 3, Ashmore Lake Business Park, Willenhall with a total of 8 carsand 8 trailers.
| Office Address | 3 Morgan Close |
| Town | Willenhall |
| Post code | WV12 4LH |
| Country of origin | United Kingdom |
| Registration Number | 09090998 |
| Date of Incorporation | Wed, 18th Jun 2014 |
| Industry | Freight transport by road |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (74 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
| Last confirmation statement dated | Tue, 29th Nov 2022 |
Position: Director
Appointed: 18 June 2014
The list of persons with significant control who own or have control over the company includes 1 name. As we established, there is Kerry G. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Kerry G.
| Notified on | 27 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -18 425 | -29 784 | -13 229 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 51 288 | 14 604 | 41 168 | 68 942 | 102 689 | 153 297 | 142 053 | 159 951 | 192 177 |
| Net Assets Liabilities | 13 229 | 13 836 | 60 171 | 61 726 | 95 725 | 274 362 | 277 725 | ||
| Cash Bank In Hand | 51 288 | 14 604 | 41 168 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -18 425 | -29 784 | -13 229 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -18 525 | -29 884 | -13 329 | ||||||
| Shareholder Funds | -18 425 | -29 784 | -13 229 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 9 | 9 | 7 | 7 | 5 | ||||
| Creditors | 54 397 | 55 106 | 42 518 | 926 009 | 880 766 | 862 332 | 858 305 | ||
| Fixed Assets | 834 438 | 834 438 | 976 743 | 943 853 | |||||
| Net Current Assets Liabilities | -18 425 | -29 784 | -13 229 | 13 836 | 60 171 | 772 712 | 738 713 | 702 381 | 666 128 |
| Total Assets Less Current Liabilities | -18 425 | -29 784 | -13 229 | 13 836 | 53 957 | 61 726 | 95 725 | 274 362 | 277 725 |
| Creditors Due Within One Year | 69 713 | 44 388 | 54 397 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Secured Debts | 69 713 | 4 625 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Unit 3 | |
|---|---|
| Address | Ashmore Lake Business Park , Morgan Close |
| City | Willenhall |
| Post code | WV12 4LH |
| Vehicles | 8 |
| Trailers | 8 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-05-31 filed on: 29th, February 2024 |
accounts | Free Download (3 pages) |
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