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Jab Haulage Limited WARWICKSHIRE

Jab Haulage started in year 2002 as Private Limited Company with registration number 04587367. The Jab Haulage company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Warwickshire at 24 Ferndale Close. Postal code: CV11 6AQ.

Currently there are 2 directors in the the firm, namely Jake B. and Jason B.. In addition one secretary - Jason B. - is with the company. As of 9 May 2024, there was 1 ex director - Sarbjit B.. There were no ex secretaries.

This company operates within the CV11 6AQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1026412 . It is located at 12d Moore Road, Ellistown, Coalville with a total of 11 carsand 4 trailers. It has four locations in the UK.

Jab Haulage Limited Address / Contact

Office Address 24 Ferndale Close
Office Address2 Nuneaton
Town Warwickshire
Post code CV11 6AQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04587367
Date of Incorporation Tue, 12th Nov 2002
Industry Freight transport by road
End of financial Year 29th December
Company age 22 years old
Account next due date Fri, 29th Sep 2023 (223 days after)
Account last made up date Wed, 29th Dec 2021
Next confirmation statement due date Thu, 21st Dec 2023 (2023-12-21)
Last confirmation statement dated Wed, 7th Dec 2022

Company staff

Jake B.

Position: Director

Appointed: 08 November 2019

Jason B.

Position: Director

Appointed: 26 September 2019

Jason B.

Position: Secretary

Appointed: 12 November 2002

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 12 November 2002

Resigned: 12 November 2002

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 12 November 2002

Resigned: 12 November 2002

Sarbjit B.

Position: Director

Appointed: 12 November 2002

Resigned: 08 November 2019

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Jason B. This PSC and has 25-50% shares. The second entity in the PSC register is Sarbjit B. This PSC owns 25-50% shares.

Jason B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Sarbjit B.

Notified on 6 April 2016
Ceased on 8 November 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-292019-12-292020-12-312021-12-29
Net Worth-157 569-132 245-41 0854 2231 613      
Balance Sheet
Cash Bank On Hand     20 1139 4439 64425 86119 231 
Current Assets70 05469 528129 914163 044130 81799 24395 867122 09651 04989 33280 348
Debtors64 31862 62957 27270 48286 01479 13086 424112 45225 18853 535 
Net Assets Liabilities    1 61327 223-3 730-9093910 77552 724
Other Debtors    47 34423 72072 80473 21225 18824 721 
Property Plant Equipment    307 080378 172402 647177 640247 398207 737 
Cash Bank In Hand5 7366 89972 64292 56244 803      
Intangible Fixed Assets6 000          
Net Assets Liabilities Including Pension Asset Liability-157 569-132 245-54 7054 2231 613      
Tangible Fixed Assets10 016104 332147 900202 277307 080      
Reserves/Capital
Called Up Share Capital22222      
Profit Loss Account Reserve-157 571-132 247-54 7074 2211 611      
Shareholder Funds-157 569-132 245-41 0854 2231 613      
Other
Accrued Liabilities      2 060    
Accumulated Amortisation Impairment Intangible Assets    60 00060 00060 000    
Accumulated Depreciation Impairment Property Plant Equipment    239 806316 576401 505430 812474 470160 024 
Additions Other Than Through Business Combinations Property Plant Equipment     147 862109 404    
Average Number Employees During Period    9743455
Bank Overdrafts    17 20721 561     
Creditors    306 004253 188361 357118 567209 393286 292258 543
Finance Lease Liabilities Present Value Total    306 004253 188361 357118 567196 161123 471 
Increase From Depreciation Charge For Year Property Plant Equipment     76 77084 92977 95743 65839 661 
Intangible Assets Gross Cost    60 00060 00060 000    
Net Current Assets Liabilities-149 086-155 966-48 809-15 957537-97 761-45 020-59 163-37 066196 960178 195
Number Shares Issued Fully Paid     22    
Other Creditors    2 29330 30387 92693 81913 23228 584 
Par Value Share 1    1    
Property Plant Equipment Gross Cost    546 886694 748804 152608 452721 868367 761 
Taxation Social Security Payable    68 9722 75916 609    
Total Assets Less Current Liabilities-133 070-54 18799 091186 320307 617280 411357 627118 477210 33210 77542 814
Total Borrowings    306 004253 188361 357    
Trade Creditors Trade Payables    24 8729 36736 35218 64215 59712 913 
Trade Debtors Trade Receivables    83 47355 41013 62039 240 28 814 
Bank Borrowings Overdrafts       19 223 30 000 
Other Taxation Social Security Payable      16 60949 57555 63991 324 
Total Additions Including From Business Combinations Property Plant Equipment        113 416  
Disposals Decrease In Depreciation Impairment Property Plant Equipment       48 650 354 107 
Disposals Property Plant Equipment       195 700 354 107 
Fixed Assets16 016104 332147 900202 277307 080    207 735221 009
Creditors Due After One Year24 49978 058150 200182 097306 004      
Creditors Due Within One Year219 140228 047198 009179 001130 280      
Intangible Fixed Assets Aggregate Amortisation Impairment54 00060 000         
Intangible Fixed Assets Amortisation Charged In Period 6 000         
Intangible Fixed Assets Cost Or Valuation60 00060 000         
Number Shares Allotted 100         
Share Capital Allotted Called Up Paid100100         
Tangible Fixed Assets Additions 110 69494 09092 400208 558      
Tangible Fixed Assets Cost Or Valuation137 733215 427317 591342 761546 886      
Tangible Fixed Assets Depreciation127 717111 095161 617140 484239 806      
Tangible Fixed Assets Depreciation Charged In Period 16 37850 52267 333102 360      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 33 000 67 2303 038      
Tangible Fixed Assets Disposals 33 000 67 2304 433      

Transport Operator Data

12d Moore Road
Address Ellistown
City Coalville
Post code LE67 1FB
Vehicles 7
Trailers 4
Bardon Aggregates
Address Bardon Hill
City Coalville
Post code LE67 1TL
Vehicles 1
Bardon Aggregates
Address Croft Quarry , Coventry Road , Croft
City Leicester
Post code LE9 3GP
Vehicles 1
Lafarge Agregates
Address Gibbet Lane , Shawell
City Lutterworth
Post code LE17 6AA
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Accounts for a micro company for the period ending on 2021/12/29
filed on: 29th, September 2022 		Free Download (3 pages)

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