Jj Haulage Hiab started in year 2014 as Private Limited Company with registration number 09220551. The Jj Haulage Hiab company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Waltham Cross at 266-268 High Street. Postal code: EN8 7EA.
The firm has one director. Jamie H., appointed on 16 September 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the EN8 7EW postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1133508 . It is located at 577 Goffs Lane, Goffs Oak, Waltham Cross with a total of 15 carsand 2 trailers. It has two locations in the UK.
| Office Address | 266-268 High Street |
| Town | Waltham Cross |
| Post code | EN8 7EA |
| Country of origin | United Kingdom |
| Registration Number | 09220551 |
| Date of Incorporation | Tue, 16th Sep 2014 |
| Industry | Freight transport by road |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
| Last confirmation statement dated | Sat, 16th Sep 2023 |
Position: Director
Appointed: 16 September 2014
The list of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Jamie H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jamie H.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 1 | 99 357 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 | 218 340 | |||||||
| Cash Bank On Hand | 218 340 | 393 945 | 128 462 | 163 585 | 236 807 | 239 790 | 207 428 | 81 242 | |
| Current Assets | 1 | 282 680 | 468 937 | 213 874 | 216 832 | 296 577 | 291 759 | 256 664 | 138 590 |
| Debtors | 59 342 | 69 409 | 79 314 | 46 335 | 59 770 | 51 969 | 49 236 | 57 348 | |
| Other Debtors | 3 000 | 3 000 | 3 000 | 3 000 | 4 000 | 25 486 | 30 369 | 24 369 | |
| Property Plant Equipment | 164 782 | 169 211 | 265 295 | 232 941 | 195 871 | 131 802 | 84 660 | ||
| Tangible Fixed Assets | 164 782 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 99 356 | ||||||||
| Shareholder Funds | 1 | 99 357 | |||||||
| Other | |||||||||
| Accrued Liabilities | 2 750 | 2 950 | 2 835 | 3 255 | 2 940 | 2 965 | 3 100 | 2 850 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 41 196 | 79 398 | 131 681 | 121 890 | 155 386 | 106 599 | 107 058 | 7 166 | |
| Average Number Employees During Period | 12 | 11 | 12 | 15 | 17 | 3 | |||
| Corporation Tax Payable | 30 859 | 37 217 | 15 997 | 14 812 | 6 113 | ||||
| Creditors | 348 105 | 411 409 | 317 255 | 293 488 | 270 245 | 149 071 | 144 898 | 120 375 | |
| Creditors Due Within One Year | 348 105 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 100 | 14 040 | 58 091 | 11 808 | 84 285 | 20 708 | |||
| Disposals Property Plant Equipment | 20 500 | 39 000 | 133 790 | 20 000 | 207 928 | 126 910 | |||
| Dividends Paid | 15 000 | 18 000 | 20 800 | 24 000 | 13 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 42 302 | 66 323 | 48 300 | 45 304 | 35 498 | 21 167 | 878 | ||
| Net Current Assets Liabilities | 1 | -65 425 | 57 528 | -103 381 | -76 656 | 26 332 | 142 688 | 111 766 | 18 215 |
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Other Taxation Social Security Payable | 2 504 | 3 603 | 2 646 | 7 726 | 5 040 | 1 766 | 854 | 724 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 7 204 | 7 204 | 7 204 | 8 285 | |||||
| Prepayments Accrued Income Current Asset | 4 998 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 998 | 5 583 | 6 098 | 6 912 | |||||
| Profit Loss | 142 382 | -46 825 | 15 171 | 89 918 | 65 787 | -78 064 | -58 483 | ||
| Property Plant Equipment Gross Cost | 205 978 | 248 609 | 396 976 | 354 831 | 351 257 | 238 401 | 191 718 | 3 539 | |
| Recoverable Value-added Tax | 14 340 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 215 978 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 205 978 | ||||||||
| Tangible Fixed Assets Depreciation | 41 196 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 41 196 | ||||||||
| Tangible Fixed Assets Disposals | 10 000 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 63 131 | 187 367 | 91 645 | 16 426 | 95 072 | 80 227 | 65 000 | ||
| Total Assets Less Current Liabilities | 1 | 99 357 | 226 739 | 161 914 | 156 285 | 222 203 | 274 490 | 196 426 | 137 943 |
| Trade Creditors Trade Payables | 7 758 | 11 848 | 14 527 | 13 622 | 21 457 | 8 765 | 16 154 | 12 971 | |
| Trade Debtors Trade Receivables | 56 342 | 66 409 | 61 974 | 43 335 | 48 566 | 19 279 | 11 663 | 24 694 | |
| 577 Goffs Lane | |
|---|---|
| Address | Goffs Oak |
| City | Waltham Cross |
| Post code | EN7 5HJ |
| Vehicles | 7 |
| Trailers | 1 |
| Goods Yard | |
| Address | Bryanstone Road |
| City | Waltham Cross |
| Post code | EN8 7PJ |
| Vehicles | 8 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/16 filed on: 28th, September 2023 |
confirmation statement | Free Download (3 pages) |
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