J Vineall Haulage started in year 2005 as Private Limited Company with registration number 05322638. The J Vineall Haulage company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Esher at Dawes Court House. Postal code: KT10 9QD.
There is a single director in the firm at the moment - John V., appointed on 4 January 2005. In addition, a secretary was appointed - Charlene V., appointed on 4 January 2005. As of 26 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the TW15 1LU postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1106966 . It is located at Brentford Goods Yard, Transport Avenue, Brentford with a total of 3 cars. It has three locations in the UK.
| Office Address | Dawes Court House |
| Office Address2 | High Street |
| Town | Esher |
| Post code | KT10 9QD |
| Country of origin | United Kingdom |
| Registration Number | 05322638 |
| Date of Incorporation | Tue, 4th Jan 2005 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Freight transport by road |
| End of financial Year | 31st December |
| Company age | 19 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
| Last confirmation statement dated | Mon, 2nd Jan 2023 |
Position: Secretary
Appointed: 04 January 2005
Position: Director
Appointed: 04 January 2005
The list of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is John V. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John V.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2019-12-31 | 2020-12-30 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 53 908 | 75 667 | 67 112 | ||||||||||
| Balance Sheet | |||||||||||||
| Current Assets | 43 970 | 81 585 | 88 905 | 72 078 | 44 845 | 27 121 | 42 033 | 45 518 | 42 562 | 42 562 | 66 355 | 44 879 | 84 346 |
| Net Assets Liabilities | 67 112 | 31 692 | 7 817 | 9 605 | 13 248 | 13 304 | 13 304 | 20 123 | 27 046 | 51 692 | |||
| Cash Bank In Hand | 30 944 | 60 333 | |||||||||||
| Debtors | 13 026 | 21 252 | |||||||||||
| Net Assets Liabilities Including Pension Asset Liability | 28 154 | 53 908 | 75 667 | 67 112 | |||||||||
| Tangible Fixed Assets | 1 000 | 7 375 | |||||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 | 1 | |||||||||||
| Profit Loss Account Reserve | 28 153 | 53 907 | |||||||||||
| Shareholder Funds | 53 908 | 75 667 | 67 112 | ||||||||||
| Other | |||||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 3 | |||||||
| Creditors | 25 859 | 47 630 | 37 279 | 54 315 | 58 871 | 26 289 | 26 289 | 55 782 | 36 851 | 33 255 | |||
| Fixed Assets | 7 375 | 18 110 | 20 893 | 76 350 | 45 357 | 35 054 | 26 601 | 63 326 | 63 326 | 59 121 | 44 351 | 33 031 | |
| Net Current Assets Liabilities | 27 154 | 48 008 | 61 179 | 50 398 | -2 785 | -10 158 | -12 282 | -13 353 | 16 273 | 16 273 | 10 573 | 8 028 | 51 091 |
| Total Assets Less Current Liabilities | 28 154 | 55 383 | 79 289 | 71 291 | 73 565 | 35 199 | 22 772 | 13 248 | 79 599 | 79 599 | 69 694 | 52 379 | 84 122 |
| Capital Employed | 28 154 | 53 908 | |||||||||||
| Creditors Due Within One Year | 16 816 | 33 577 | 27 726 | 21 680 | |||||||||
| Number Shares Allotted | 1 | ||||||||||||
| Par Value Share | 1 | ||||||||||||
| Provisions For Liabilities Charges | 1 475 | 3 622 | 4 179 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||||||
| Tangible Fixed Assets Additions | 8 502 | ||||||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | 9 502 | |||||||||||
| Tangible Fixed Assets Depreciation | 2 127 | ||||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 127 | ||||||||||||
| Brentford Goods Yard | |
|---|---|
| Address | Transport Avenue |
| City | Brentford |
| Post code | TW8 9HF |
| Vehicles | 1 |
| Cemex Limited | |
| Address | 1 Randalls Road , Islington |
| City | London |
| Post code | N1 0DG |
| Vehicles | 1 |
| Nine Elms Goods Yard | |
| Address | Cringle Street , Battersea |
| City | London |
| Post code | SW8 5BU |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/12/31 filed on: 22nd, February 2024 |
accounts | Free Download (2 pages) |
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