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J&I Haulage Ltd DONCASTER


J&I Haulage Ltd is a private limited company that can be found at 10 Station Close, Doncaster DN9 3AD. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-11-21, this 5-year-old company is run by 2 directors.
Director Ian B., appointed on 21 November 2018. Director Joseph B., appointed on 21 November 2018.
The company is officially classified as "other service activities incidental to land transportation, n.e.c." (SIC: 52219).
The last confirmation statement was sent on 2022-11-20 and the due date for the following filing is 2023-12-04. What is more, the statutory accounts were filed on 30 November 2022 and the next filing is due on 29 August 2024.

J&I Haulage Ltd Address / Contact

Office Address 10 Station Close
Town Doncaster
Post code DN9 3AD
Country of origin United Kingdom

Company Information / Profile

Registration Number 11690249
Date of Incorporation Wed, 21st Nov 2018
Industry Other service activities incidental to land transportation, n.e.c.
End of financial Year 29th November
Company age 6 years old
Account next due date Thu, 29th Aug 2024 (153 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Mon, 4th Dec 2023 (2023-12-04)
Last confirmation statement dated Sun, 20th Nov 2022

Company staff

Ian B.

Position: Director

Appointed: 21 November 2018

Joseph B.

Position: Director

Appointed: 21 November 2018

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Joseph B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Joseph B.

Notified on 21 November 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-11-302020-11-302021-11-302022-11-30
Balance Sheet
Cash Bank On Hand24 88231 31931 816 
Current Assets18 53335 24538 7416 998
Debtors9 7413 9266 9256 998
Net Assets Liabilities91 0642107 020-1 445
Other Debtors   498
Property Plant Equipment102 46787 09774 032 
Other
Accumulated Depreciation Impairment Property Plant Equipment11 38526 75539 820 
Average Number Employees During Period222 
Bank Borrowings Overdrafts   163
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment102 46787 097  
Creditors4 79552 80631 7458 443
Increase From Depreciation Charge For Year Property Plant Equipment 15 37013 065 
Net Current Assets Liabilities13 738-34 081-28 233-1 445
Other Creditors72 81352 80631 7453 044
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   39 820
Other Disposals Property Plant Equipment   113 852
Other Taxation Social Security Payable3 6584 8608 0292 838
Property Plant Equipment Gross Cost113 852113 852113 852 
Provisions For Liabilities Balance Sheet Subtotal4 867 7 034 
Total Assets Less Current Liabilities91 06453 01645 799-1 445
Trade Creditors Trade Payables6 3498 402 2 398
Trade Debtors Trade Receivables9 7413 9266 9256 500
Fixed Assets77 326   

Company filings

Filing category
Accounts Confirmation statement Incorporation
Confirmation statement with no updates 2023/11/20
filed on: 22nd, November 2023
Free Download (3 pages)

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