J&K Haulage (nw) Ltd is a private limited company located at 35B Brainerd Street, Liverpool L13 7HW. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-09-26, this 5-year-old company is run by 1 director.
Director Jaroslaw B., appointed on 26 September 2018.
The company is categorised as "freight transport by road" (Standard Industrial Classification code: 49410).
The latest confirmation statement was filed on 2023-02-01 and the due date for the subsequent filing is 2024-02-15. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 35b Brainerd Street |
Town | Liverpool |
Post code | L13 7HW |
Country of origin | United Kingdom |
Registration Number | 11589781 |
Date of Incorporation | Wed, 26th Sep 2018 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (123 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Jaroslaw B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Krzysztof K. This PSC owns 25-50% shares and has 25-50% voting rights.
Jaroslaw B.
Notified on | 26 September 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Krzysztof K.
Notified on | 26 September 2018 |
Ceased on | 9 July 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 000 | 3 250 | 12 247 | 7 540 | 10 814 |
Current Assets | 1 000 | 3 250 | 66 915 | 7 540 | 10 814 |
Debtors | 54 668 | ||||
Net Assets Liabilities | 1 000 | -35 751 | -81 695 | -141 332 | -309 911 |
Property Plant Equipment | 29 404 | 76 731 | 94 973 | 122 778 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 602 | 32 885 | 18 090 | 48 785 | |
Average Number Employees During Period | 2 | 2 | 2 | 1 | |
Creditors | 68 405 | 225 341 | 243 845 | 443 503 | |
Fixed Assets | 29 404 | 76 731 | 94 973 | 122 778 | |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -36 751 | -45 944 | -59 637 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 602 | 32 885 | 18 090 | 30 695 | |
Net Current Assets Liabilities | 1 000 | 3 250 | -158 426 | -236 305 | 10 814 |
Property Plant Equipment Gross Cost | 42 006 | 109 616 | 113 063 | 171 563 | |
Total Additions Including From Business Combinations Property Plant Equipment | 42 006 | 80 212 | 36 332 | 58 500 | |
Total Assets Less Current Liabilities | 1 000 | -35 751 | -81 695 | 102 513 | 133 592 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 1st February 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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