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J P Hainsworth Haulage (ashbourne) Limited UTTOXETER

J P Hainsworth Haulage (ashbourne) started in year 2007 as Private Limited Company with registration number 06134795. The J P Hainsworth Haulage (ashbourne) company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Uttoxeter at 16 Riversfield Drive. Postal code: ST14 5LH.

There is a single director in the company at the moment - Jeremy H., appointed on 2 March 2007. In addition, a secretary was appointed - Julie H., appointed on 5 March 2012. As of 9 May 2024, there was 1 ex secretary - Valerie S.. There were no ex directors.

This company operates within the ST14 5LH postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1068969 . It is located at Aggregate Industries, Smith Hall Lane, Ashbourne with a total of 15 carsand 16 trailers. It has two locations in the UK.

J P Hainsworth Haulage (ashbourne) Limited Address / Contact

Office Address 16 Riversfield Drive
Office Address2 Rocester
Town Uttoxeter
Post code ST14 5LH
Country of origin United Kingdom

Company Information / Profile

Registration Number 06134795
Date of Incorporation Fri, 2nd Mar 2007
Industry Freight transport by road
End of financial Year 31st March
Company age 17 years old
Account next due date Sun, 31st Dec 2023 (130 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 16th Mar 2024 (2024-03-16)
Last confirmation statement dated Thu, 2nd Mar 2023

Company staff

Julie H.

Position: Secretary

Appointed: 05 March 2012

Jeremy H.

Position: Director

Appointed: 02 March 2007

Argus Nominee Secretaries Limited

Position: Corporate Secretary

Appointed: 02 March 2007

Resigned: 02 March 2007

Argus Nominee Directors Limited

Position: Corporate Director

Appointed: 02 March 2007

Resigned: 02 March 2007

Valerie S.

Position: Secretary

Appointed: 02 March 2007

Resigned: 05 March 2012

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Julie H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jeremy H. This PSC owns 25-50% shares.

Julie H.

Notified on 2 March 2017
Nature of control: 25-50% voting rights
25-50% shares

Jeremy H.

Notified on 2 March 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth56 782124 137188 012203 220       
Balance Sheet
Cash Bank In Hand26 84281 02965 06546 953       
Cash Bank On Hand   46 953 74 48644 61618 89129 27070 82683 839
Current Assets78 295145 452154 837183 049121 91088 281160 18477 72443 299226 666297 349
Debtors51 45364 42389 772136 096121 91013 795115 56858 83314 029155 840213 510
Net Assets Liabilities   203 220138 66869 00155 02825 57324 15259 673 
Net Assets Liabilities Including Pension Asset Liability56 782124 137188 012203 220       
Other Debtors   35 044       
Property Plant Equipment   491 082361 52755 32080 21351 51456 15413 1909 972
Tangible Fixed Assets82 176113 203159 996491 082       
Reserves/Capital
Called Up Share Capital1111       
Profit Loss Account Reserve56 781124 136188 011203 219       
Shareholder Funds56 782124 137188 012203 220       
Other
Accumulated Depreciation Impairment Property Plant Equipment   262 090369 06983 98287 620100 719107 07926 04329 261
Average Number Employees During Period    10233331
Bank Borrowings Overdrafts    879      
Creditors   251 633127 20874 60015 3307 66512 375180 183225 059
Creditors Due After One Year31 98116 74825 650251 633       
Creditors Due Within One Year71 708117 770101 171219 278       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    13 296303 37522 8963 9006 21284 389 
Disposals Property Plant Equipment    23 001591 29424 79615 6009 000124 000 
Finance Lease Liabilities Present Value Total   251 633127 208 15 3307 66512 375  
Increase From Depreciation Charge For Year Property Plant Equipment    120 27518 28826 53416 99912 5723 3533 218
Net Current Assets Liabilities6 58727 68253 666-36 229-95 65113 681-9 855-18 276-19 62746 48372 290
Number Shares Allotted 111       
Other Creditors   7 40619 57920 15364 68638 03438 57112 78320 424
Other Taxation Social Security Payable   1 90710 98249 0619013 2076 18622 6967 652
Par Value Share 111       
Property Plant Equipment Gross Cost   753 172730 596139 302167 833152 233163 23339 233 
Share Capital Allotted Called Up Paid1111       
Tangible Fixed Assets Additions 68 580103 775418 268       
Tangible Fixed Assets Cost Or Valuation162 549231 129334 904753 172       
Tangible Fixed Assets Depreciation80 373117 926174 908262 090       
Tangible Fixed Assets Depreciation Charged In Period 37 55356 98287 182       
Total Additions Including From Business Combinations Property Plant Equipment    425 53 327 20 000  
Total Assets Less Current Liabilities88 763140 885213 662454 853265 87669 00170 35833 23836 52759 67382 262
Trade Creditors Trade Payables   81 86566 5715 38696 68747 0946 004144 704196 983
Trade Debtors Trade Receivables   101 052121 91013 795115 56858 83314 029155 840213 510

Transport Operator Data

Aggregate Industries
Address Smith Hall Lane , Hulland Ward
City Ashbourne
Post code DE6 3ES
Vehicles 3
Trailers 4
Unit 9
Address Occupation Lane , Woodville
City Swadlincote
Post code DE11 8EX
Vehicles 12
Trailers 12

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates March 2, 2024
filed on: 13th, March 2024 		Free Download (3 pages)

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