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J.j. Bartlett Haulage Limited COVENTRY

J.j. Bartlett Haulage started in year 2000 as Private Limited Company with registration number 03943496. The J.j. Bartlett Haulage company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Coventry at Unit F1 Hotchkiss Way. Postal code: CV3 2RL.

At the moment there are 2 directors in the the firm, namely Clare B. and James B.. In addition one secretary - Clare B. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the CV3 2RL postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1028802 . It is located at Unit 1, Hotchkiss Way, Coventry with a total of 18 carsand 30 trailers. It has two locations in the UK.

J.j. Bartlett Haulage Limited Address / Contact

Office Address Unit F1 Hotchkiss Way
Office Address2 Binley Industrial Estate
Town Coventry
Post code CV3 2RL
Country of origin United Kingdom

Company Information / Profile

Registration Number 03943496
Date of Incorporation Thu, 9th Mar 2000
Industry Freight transport by road
End of financial Year 31st March
Company age 24 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 23rd Mar 2024 (2024-03-23)
Last confirmation statement dated Thu, 9th Mar 2023

Company staff

Clare B.

Position: Director

Appointed: 19 April 2000

Clare B.

Position: Secretary

Appointed: 10 March 2000

James B.

Position: Director

Appointed: 09 March 2000

White Rose Formations Limited

Position: Corporate Nominee Secretary

Appointed: 09 March 2000

Resigned: 10 March 2000

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is James B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Clare B. This PSC owns 25-50% shares and has 25-50% voting rights.

James B.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Clare B.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth337 128341 728325 964365 448430 854442 968       
Balance Sheet
Cash Bank In Hand9 06111 15030 20371 452102 38935 565       
Cash Bank On Hand     35 56532 0963 07843 70859 160100 193174 20962 220
Current Assets322 336320 654293 939351 023319 073288 737338 237259 539225 925426 582432 909503 765343 351
Debtors313 275309 504263 736279 571216 684253 172306 141256 461182 217367 422332 716329 556281 131
Net Assets Liabilities     442 968447 244332 718250 857340 707404 820437 176313 389
Net Assets Liabilities Including Pension Asset Liability337 128341 728325 964365 448430 854442 968       
Property Plant Equipment     650 858806 001737 290592 486509 170531 320546 240666 304
Tangible Fixed Assets362 455363 288343 475419 345531 204650 858       
Reserves/Capital
Called Up Share Capital101010101010       
Profit Loss Account Reserve337 118341 718325 954365 438430 844442 958       
Shareholder Funds337 128341 728325 964365 448430 854442 968       
Other
Amount Specific Advance Or Credit Directors 24 908     14 904     
Amount Specific Advance Or Credit Made In Period Directors       14 904     
Amount Specific Advance Or Credit Repaid In Period Directors        14 904    
Accumulated Depreciation Impairment Property Plant Equipment     910 922965 659901 0351 046 9581 172 2741 080 1871 151 5701 020 107
Average Number Employees During Period      13141416171213
Creditors     167 541208 747152 35688 84837 63781 86262 005143 673
Creditors Due After One Year107 78380 96336 02476 224153 586167 541       
Creditors Due Within One Year194 423211 953223 671254 413163 627202 919       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      90 696246 661  226 75341 117256 735
Disposals Property Plant Equipment      126 305288 155  261 23758 149325 289
Finance Lease Liabilities Present Value Total     273 170378 325350 555185 774115 09898 95531 706129 053
Future Minimum Lease Payments Under Non-cancellable Operating Leases      18 53318 53310 81143 27243 27221 9009 125
Increase From Depreciation Charge For Year Property Plant Equipment      145 433182 037145 923125 316134 666112 500125 272
Net Current Assets Liabilities127 913108 70170 26896 610155 44685 818-19 354-126 114-152 510-45 09349 49353 305-44 381
Number Shares Allotted 1010101010       
Other Creditors Including Taxation Social Security Balance Sheet Subtotal       350 555185 774    
Par Value Share 11111       
Property Plant Equipment Gross Cost     1 561 7801 771 6601 638 3251 639 4441 681 4441 611 5071 697 8101 686 411
Provisions For Liabilities Balance Sheet Subtotal     126 167130 656126 102100 27185 73394 131100 364164 861
Provisions For Liabilities Charges45 45749 29851 75574 283102 210126 167       
Secured Debts165 459142 13781 695147 035204 763273 170       
Share Capital Allotted Called Up Paid101010101010       
Tangible Fixed Assets Additions  64 338190 163279 758301 329       
Tangible Fixed Assets Cost Or Valuation1 026 6601 117 4251 124 9531 198 6811 401 7391 561 780       
Tangible Fixed Assets Depreciation664 205754 137781 478779 336870 535910 922       
Tangible Fixed Assets Depreciation Charged In Period  76 65395 207136 676164 395       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  49 31297 34945 477124 008       
Tangible Fixed Assets Disposals  56 810116 43576 700141 288       
Total Additions Including From Business Combinations Property Plant Equipment      336 185154 8201 11942 000191 300144 452313 890
Total Assets Less Current Liabilities490 368471 989413 743515 955686 650736 676786 647611 176439 976464 077580 813599 545621 923
Advances Credits Directors37 32424 908           
Advances Credits Made In Period Directors43 873            
Advances Credits Repaid In Period Directors20 000            
Fixed Assets 363 288343 475          

Transport Operator Data

Unit 1
Address Hotchkiss Way , Binley Industrial Estate
City Coventry
Post code CV3 2RL
Vehicles 13
Trailers 26
Unit 4
Address Hotchkiss Way , Binley Industrial Estate
City Coventry
Post code CV3 2RL
Vehicles 5
Trailers 4

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
On 13th March 2023 director's details were changed
filed on: 13th, March 2023 		Free Download (2 pages)

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