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J Stockham Haulage Limited LONDON

J Stockham Haulage started in year 2006 as Private Limited Company with registration number 05911893. The J Stockham Haulage company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in London at 92 Lyndhurst Avenue. Postal code: SW16 4UF.

There is a single director in the firm at the moment - Jason S., appointed on 21 August 2006. In addition, a secretary was appointed - Paulette P., appointed on 21 August 2006. As of 28 April 2024, there was 1 ex secretary - Ashok B.. There were no ex directors.

This company operates within the SW16 4UF postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1088012 . It is located at Cemex Materials Limited, Angerstein Wharf, London with a total of 1 cars.

J Stockham Haulage Limited Address / Contact

Office Address 92 Lyndhurst Avenue
Office Address2 Norbury
Town London
Post code SW16 4UF
Country of origin United Kingdom

Company Information / Profile

Registration Number 05911893
Date of Incorporation Mon, 21st Aug 2006
Industry Freight transport by road
End of financial Year 31st August
Company age 18 years old
Account next due date Fri, 31st May 2024 (33 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Thu, 10th Oct 2024 (2024-10-10)
Last confirmation statement dated Tue, 26th Sep 2023

Company staff

Paulette P.

Position: Secretary

Appointed: 21 August 2006

Jason S.

Position: Director

Appointed: 21 August 2006

Ashok B.

Position: Secretary

Appointed: 21 August 2006

Resigned: 21 August 2006

Bhardwaj Corporate Services Limited

Position: Corporate Director

Appointed: 21 August 2006

Resigned: 21 August 2006

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Paulette P. This PSC has 50,01-75% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jason S. This PSC has significiant influence or control over the company, and has 75,01-100% voting rights.

Paulette P.

Notified on 18 December 2023
Nature of control: 50,01-75% voting rights
right to appoint and remove directors
50,01-75% shares
25-50% shares

Jason S.

Notified on 6 August 2016
Nature of control: significiant influence or control
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-08-312012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth681 9774 603-9 760-9 392-9 190      
Balance Sheet
Cash Bank On Hand       14 498 6 8736 460714
Current Assets15 69118 93315 7451 420   12 00737 99340 38439 97229 483
Debtors15 69118 93315 434    14 55537 99333 51133 51228 769
Net Assets Liabilities     13 72810 91616 932-27979116 7936 927
Other Debtors       14 55537 99333 51133 51228 769
Property Plant Equipment       24 2022 80214 47512 833
Net Assets Liabilities Including Pension Asset Liability681 9774 603-9 760-9 392-9 190      
Tangible Fixed Assets24627118 2435 495      
Cash Bank In Hand  3111 420        
Reserves/Capital
Called Up Share Capital222222      
Profit Loss Account Reserve661 9754 601-9 762-9 394-9 192      
Shareholder Funds681 9774 603-9 760-9 392-9 190      
Other
Accumulated Depreciation Impairment Property Plant Equipment       12 07313 47314 8737 77612 418
Administrative Expenses       70 51569 51257 616  
Average Number Employees During Period        2 1 
Bank Borrowings Overdrafts       25 92323 66939 18633 87523 384
Cost Sales       42 77738 51547 676  
Creditors     13 6928 53611 68923 66939 18633 87523 384
Depreciation Expense Property Plant Equipment       2 7461 4001 400  
Gross Profit Loss       77 94975 64759 019  
Increase From Depreciation Charge For Year Property Plant Equipment        1 4001 4006 6924 642
Net Current Assets Liabilities15 6911 9504 602-9 761-17 635-14 68510 71331819 18837 17536 19317 478
Other Creditors       3 4843 5861 6001 6257 364
Other Taxation Social Security Payable       5 06811 2041 6091 0944 641
Profit Loss       5 4965 1411 07016 00215 134
Profit Loss On Ordinary Activities Before Tax       7 4346 1351 403  
Property Plant Equipment Gross Cost       12 07517 67517 67522 25125 251
Tax Tax Credit On Profit Or Loss On Ordinary Activities       1 938994333  
Total Additions Including From Business Combinations Property Plant Equipment        5 600 21 1663 000
Total Assets Less Current Liabilities15 9371 9774 603-9 760-9 392-9 1903 0413 06823 39039 97750 66830 311
Turnover Revenue       120 726114 162106 695  
Disposals Decrease In Depreciation Impairment Property Plant Equipment          13 789 
Disposals Property Plant Equipment          16 590 
Dividends Paid           25 000
Number Shares Issued Fully Paid          22
Par Value Share   1 1    11
Trade Creditors Trade Payables          1 060 
Creditors Due After One Year Total Noncurrent Liabilities15 86916 983          
Fixed Assets24627118 2445 4955 4952 748    
Tangible Fixed Assets Cost Or Valuation1 0851 0851 0851 08512 07512 075      
Tangible Fixed Assets Depreciation8391 0581 0841 0843 8316 580      
Tangible Fixed Assets Depreciation Charge For Period 217          
Called Up Share Capital Not Paid Not Expressed As Current Asset       2    
Creditors Due Within One Year 16 98311 14311 18117 63614 685      
Number Shares Allotted   2 2      
Share Capital Allotted Called Up Paid  2222      
Tangible Fixed Assets Additions    10 990       
Tangible Fixed Assets Depreciation Charged In Period  26 2 7472 748      

Transport Operator Data

Cemex Materials Limited
Address Angerstein Wharf , Horn Link Way
City London
Post code SE10 0RT
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Notification of a person with significant control 18th December 2023
filed on: 18th, December 2023 		Free Download (2 pages)

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