J Haul started in year 2011 as Private Limited Company with registration number 07701409. The J Haul company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Wolverhampton at 6 Clematis Drive. Postal code: WV9 5SD.
The firm has one director. Gurinder S., appointed on 16 July 2012. There are currently no secretaries appointed. As of 20 April 2024, there were 2 ex directors - Satwinder K., Gurinder S. and others listed below. There were no ex secretaries.
This company operates within the CV7 9PW postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1105824 . It is located at Bayston Hill Quarry, Bayston Hill, Shrewsbury with a total of 1 cars.
Office Address | 6 Clematis Drive |
Office Address2 | Pendeford |
Town | Wolverhampton |
Post code | WV9 5SD |
Country of origin | United Kingdom |
Registration Number | 07701409 |
Date of Incorporation | Tue, 12th Jul 2011 |
Industry | Freight transport by road |
End of financial Year | 31st July |
Company age | 13 years old |
Account next due date | Tue, 30th Apr 2024 (10 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The list of PSCs who own or control the company includes 1 name. As we discovered, there is Gurinder S. This PSC has significiant influence or control over this company, and has 75,01-100% shares.
Gurinder S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares significiant influence or control |
Profit & Loss | |||||||||||
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Accounts Information Date | 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 |
Net Worth | -3 764 | -4 609 | 1 306 | 3 908 | 21 946 | ||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 13 531 | 20 556 | 12 116 | 26 935 | 6 133 | 11 765 | |||||
Current Assets | 4 859 | 6 367 | 12 123 | 16 850 | 47 320 | 61 657 | 20 556 | 6 133 | 16 954 | ||
Debtors | 3 462 | 3 141 | 8 015 | 8 856 | 22 446 | 48 126 | 5 189 | ||||
Net Assets Liabilities | 41 486 | 41 594 | 46 243 | 74 040 | 69 981 | ||||||
Other Debtors | 14 084 | 443 | 4 685 | ||||||||
Property Plant Equipment | 92 670 | 86 204 | 81 651 | 88 086 | 81 871 | 111 855 | |||||
Cash Bank In Hand | 1 397 | 3 226 | 4 108 | 7 994 | 24 874 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -3 764 | -4 609 | 1 324 | 3 908 | 21 946 | ||||||
Tangible Fixed Assets | 33 272 | 25 741 | 17 588 | 8 983 | 99 698 | ||||||
Trade Debtors | 8 015 | 8 856 | 7 919 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | -3 864 | -4 709 | 1 224 | 3 808 | 21 846 | ||||||
Shareholder Funds | -3 764 | -4 609 | 1 306 | 3 908 | 21 946 | ||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 028 | 13 494 | 19 669 | 26 312 | 32 527 | 40 993 | |||||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 2 | |||||
Bank Borrowings Overdrafts | 11 202 | 11 202 | 11 202 | 11 202 | 5 843 | 5 843 | |||||
Creditors | 72 456 | 45 786 | 29 016 | 11 528 | 18 023 | 48 818 | |||||
Dividends Paid | 10 000 | 15 000 | 5 000 | 4 000 | 10 000 | ||||||
Finance Lease Liabilities Present Value Total | 72 456 | 45 786 | 29 016 | 11 528 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 028 | 6 466 | 6 175 | 6 643 | 6 215 | 8 466 | |||||
Net Current Assets Liabilities | -10 421 | -12 860 | -7 899 | -5 075 | 21 281 | 21 272 | 1 176 | -6 392 | -2 518 | -11 890 | -31 864 |
Other Creditors | 3 993 | 602 | 417 | 10 044 | 308 | 20 581 | |||||
Other Taxation Social Security Payable | 4 533 | 7 576 | 6 889 | 3 266 | 6 931 | -7 367 | |||||
Profit Loss | 10 108 | 19 649 | 32 797 | -59 | 20 010 | ||||||
Property Plant Equipment Gross Cost | 99 698 | 99 698 | 99 698 | 101 320 | 114 398 | 114 398 | 152 848 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 622 | 13 078 | 38 450 | ||||||||
Total Assets Less Current Liabilities | 22 851 | 12 881 | 9 671 | 3 908 | 120 979 | 113 942 | 87 380 | 75 259 | 85 568 | 69 981 | 79 991 |
Trade Creditors Trade Payables | 20 657 | 4 941 | 4 941 | 29 761 | |||||||
Trade Debtors Trade Receivables | 47 683 | 504 | |||||||||
Accruals Deferred Income Within One Year | 1 625 | 1 964 | 1 450 | ||||||||
Creditors Due After One Year | 26 615 | 17 490 | 8 365 | 99 033 | |||||||
Creditors Due Within One Year | 15 280 | 19 227 | 20 022 | 21 925 | 26 039 | ||||||
Fixed Assets | 33 272 | 25 741 | 17 588 | 8 983 | 99 698 | ||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
Obligations Under Finance Lease Hire Purchase Contracts After One Year | 99 033 | ||||||||||
Obligations Under Finance Lease Hire Purchase Contracts Within One Year | 9 125 | 8 364 | 11 202 | ||||||||
Other Creditors Due Within One Year | 1 890 | 2 454 | 12 208 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Prepayments Accrued Income Current Asset | 443 | ||||||||||
Accruals Deferred Income | 1 150 | ||||||||||
Other Debtors Due After One Year | 3 462 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 41 590 | 984 | 452 | 106 414 | |||||||
Tangible Fixed Assets Cost Or Valuation | 41 590 | 42 574 | 43 026 | 43 026 | 108 440 | ||||||
Tangible Fixed Assets Depreciation | 8 318 | 16 833 | 25 438 | 34 043 | 8 742 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 318 | 8 515 | 8 605 | 8 605 | 7 499 | ||||||
Amount Specific Advance Or Credit Directors | 3 110 | ||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 32 800 | ||||||||||
Tangible Fixed Assets Disposals | 41 000 | ||||||||||
Taxation Social Security Due Within One Year | 6 928 | 8 247 | 662 | ||||||||
Trade Creditors Within One Year | 472 | 896 | 517 |
Bayston Hill Quarry | |
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Address | Bayston Hill |
City | Shrewsbury |
Post code | SY3 0AW |
Vehicles | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/12 filed on: 18th, July 2023 |
confirmation statement | Free Download (3 pages) |
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