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.
Office Address | 10 Station Close |
Town | Doncaster |
Post code | DN9 3AD |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 24 882 | 31 319 | 31 816 | |
Current Assets | 18 533 | 35 245 | 38 741 | 6 998 |
Debtors | 9 741 | 3 926 | 6 925 | 6 998 |
Net Assets Liabilities | 91 064 | 210 | 7 020 | -1 445 |
Other Debtors | 498 | |||
Property Plant Equipment | 102 467 | 87 097 | 74 032 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 385 | 26 755 | 39 820 | |
Average Number Employees During Period | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 163 | |||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 102 467 | 87 097 | ||
Creditors | 4 795 | 52 806 | 31 745 | 8 443 |
Increase From Depreciation Charge For Year Property Plant Equipment | 15 370 | 13 065 | ||
Net Current Assets Liabilities | 13 738 | -34 081 | -28 233 | -1 445 |
Other Creditors | 72 813 | 52 806 | 31 745 | 3 044 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 39 820 | |||
Other Disposals Property Plant Equipment | 113 852 | |||
Other Taxation Social Security Payable | 3 658 | 4 860 | 8 029 | 2 838 |
Property Plant Equipment Gross Cost | 113 852 | 113 852 | 113 852 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 867 | 7 034 | ||
Total Assets Less Current Liabilities | 91 064 | 53 016 | 45 799 | -1 445 |
Trade Creditors Trade Payables | 6 349 | 8 402 | 2 398 | |
Trade Debtors Trade Receivables | 9 741 | 3 926 | 6 925 | 6 500 |
Fixed Assets | 77 326 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/20 filed on: 22nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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