Founded in 2014, J Shewring Haulage, classified under reg no. 09051672 is an active company. Currently registered at 4 Hampton Close , Kings Lynn the company has been in the business for 10 years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has 2 directors, namely Kimbly S., James S.. Of them, James S. has been with the company the longest, being appointed on 22 May 2014 and Kimbly S. has been with the company for the least time - from 20 April 2015. As of 9 June 2024, our data shows no information about any ex officers on these positions.
This company operates within the NR20 5LY postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1130432 . It is located at Littlemore Farm, Twyford, Dereham with a total of 3 carsand 5 trailers.
| Office Address | 4 Hampton Close |
| Office Address2 | Beeston |
| Town | Kings Lynn |
| Post code | |
| Country of origin | United Kingdom |
| Registration Number | 09051672 |
| Date of Incorporation | Thu, 22nd May 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 (101 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 20 April 2015
Position: Director
Appointed: 22 May 2014
The register of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is James S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James S.
| Notified on | 22 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 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 | 1 098 | -10 986 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 39 440 | 26 620 | 23 574 | 77 162 | 57 360 | 71 022 | 82 901 | 92 921 | 141 976 |
| Net Assets Liabilities | 7 191 | 43 094 | |||||||
| Cash Bank In Hand | 19 161 | ||||||||
| Debtors | 20 279 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 098 | -10 986 | |||||||
| Tangible Fixed Assets | 36 982 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 998 | ||||||||
| Shareholder Funds | 1 098 | -10 986 | |||||||
| Other | |||||||||
| Version Production Software | 1 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 050 | 1 200 | 1 240 | 1 240 | 1 650 | 2 768 | 1 785 | ||
| Average Number Employees During Period | 1 | 4 | 6 | 5 | 5 | 5 | 7 | ||
| Creditors | 54 741 | 97 208 | 110 957 | 117 771 | 129 552 | 116 803 | 106 648 | 105 979 | |
| Fixed Assets | 36 982 | 22 655 | 47 779 | 141 850 | 206 091 | 197 044 | 142 124 | 110 894 | 160 413 |
| Net Current Assets Liabilities | -11 125 | -29 171 | -72 662 | -32 420 | -58 858 | -57 800 | -32 083 | -11 870 | 36 527 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 983 | 972 | 1 375 | 1 553 | 730 | 1 819 | 1 857 | 530 | |
| Provisions For Liabilities Balance Sheet Subtotal | 39 157 | 37 438 | 27 004 | 27 004 | 30 478 | ||||
| Total Assets Less Current Liabilities | 25 857 | -6 516 | -24 883 | 109 430 | 147 233 | 139 244 | 110 041 | 99 024 | 196 940 |
| Creditors Due After One Year | 17 363 | 4 470 | |||||||
| Creditors Due Within One Year | 50 565 | 55 791 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 7 396 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 50 931 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 50 931 | ||||||||
| Tangible Fixed Assets Depreciation | 13 949 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 13 949 | ||||||||
| Littlemore Farm | |
|---|---|
| Address | Twyford |
| City | Dereham |
| Post code | NR20 5LX |
| Vehicles | 3 |
| Trailers | 5 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 18th, February 2024 |
accounts | Free Download (6 pages) |
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