Jls Haulage Limited in Ascot BERKSHIRE

Jls Haulage Limited BERKSHIRE

Jls Haulage started in year 2011 as Private Limited Company with registration number 07604788. The Jls Haulage company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Berkshire at 141a New Road. Postal code: SL5 8QA. Since Tue, 20th Sep 2011 Jls Haulage Limited is no longer carrying the name J L S Skips.

There is a single director in the firm at the moment - Jamie S., appointed on 14 April 2011. In addition, a secretary was appointed - Susanne J., appointed on 14 April 2011. As of 26 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the TW20 8QB postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1107021 . It is located at Cemex House, 15 Townmead Road, London with a total of 5 cars. It has two locations in the UK.

Jls Haulage Limited Address / Contact

Office Address	141a New Road
Office Address2	Ascot
Town	Berkshire
Post code	SL5 8QA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07604788
Date of Incorporation	Thu, 14th Apr 2011
Industry	Freight transport by road
End of financial Year	30th April
Company age	13 years old
Account next due date	Wed, 31st Jan 2024 (86 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Sun, 13th Oct 2024 (2024-10-13)
Last confirmation statement dated	Fri, 29th Sep 2023

Company staff

Susanne J.

Position: Secretary

Appointed: 14 April 2011

Jamie S.

Position: Director

Appointed: 14 April 2011

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As we researched, there is Susanne J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jamie S. This PSC owns 25-50% shares and has 25-50% voting rights.

Susanne J.

Notified on	29 September 2016
Nature of control:	25-50% voting rights 25-50% shares

Jamie S.

Notified on	29 September 2016
Nature of control:	25-50% voting rights 25-50% shares

Company previous names

J L S Skips	September 20, 2011

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-04-30	2013-04-30	2014-04-30	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	7 284

Balance Sheet
Cash Bank On Hand					374	999	13	6 609
Current Assets	19 422	16 962	25 149	14 872	41 617	11 352	26 179	32 903	41 724	69 148	88 711	81 088
Debtors	5 213	11 577	17 724	14 862	41 243	10 353	26 166	26 294
Net Assets Liabilities					3 220	-17 407	-14 817	2 687	3 900	12 243	18 008	24 948
Other Debtors					1 790	5 993	6 333	3 467
Property Plant Equipment					64 337	41 080	31 515	759
Cash Bank In Hand	14 209	5 385	7 425	10	374
Net Assets Liabilities Including Pension Asset Liability	7 284	19 220	9 890	2 100	3 220
Tangible Fixed Assets	71 386	132 996	104 349	87 594	64 337

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 184	19 120	9 790	2 000	3 120
Shareholder Funds	7 284

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal								100	100	100	100	100
Accumulated Depreciation Impairment Property Plant Equipment					83 803	107 060	117 228	1 479
Additions Other Than Through Business Combinations Property Plant Equipment							603
Average Number Employees During Period					2	2	2	2	3	3	3	3
Bank Overdrafts					790	7 112	12 032	6 066
Creditors					77 100	63 447	66 119	30 975	38 535	58 099	69 762	88 090
Fixed Assets	71 386							759	811	64 747	39 992	85 970
Future Minimum Lease Payments Under Non-cancellable Operating Leases					28 143	13 760	13 760	13 760
Increase From Depreciation Charge For Year Property Plant Equipment						23 257	10 168	252
Net Current Assets Liabilities	-4 197	-17 925	-22 620	-25 977	-35 483	-52 095	-39 940	1 928	3 189	11 049	18 949	-7 002
Other Creditors					25 656	23 359	8 100	-9 852
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								116 001
Other Disposals Property Plant Equipment								146 505
Property Plant Equipment Gross Cost					148 140	148 140	148 743	2 238
Taxation Social Security Payable					9 146	3 429	5 411	11 271
Total Assets Less Current Liabilities	67 189	115 071	81 729	61 617	28 854	-11 015	-8 425	2 687	4 000	62 343	58 941	78 968
Trade Creditors Trade Payables					10 000	9 670	12 367	13 490
Trade Debtors Trade Receivables					39 453	4 360	19 833	22 827
Creditors Due After One Year Total Noncurrent Liabilities	59 905
Creditors Due Within One Year Total Current Liabilities	23 619
Tangible Fixed Assets Additions	74 246	72 913	981
Tangible Fixed Assets Cost Or Valuation	74 246	147 159	148 140	148 140	148 140
Tangible Fixed Assets Depreciation	2 860	14 163	43 791	60 546	83 803
Tangible Fixed Assets Depreciation Charge For Period	2 860
Borrowings	17 619	17 619
Capital Employed	7 284	19 220	9 890	2 100	3 220
Creditors Due After One Year	59 905	95 851	71 839	59 517	25 634
Creditors Due Within One Year	23 619	34 887	47 769	40 849	77 100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		11 303	29 628	16 755	23 257

Transport Operator Data

Cemex House
Address	15 Townmead Road
City	London
Post code	SW6 2QL
Vehicles	2
Littleton Estates
Address	Littleton Lane
City	Shepperton
Post code	TW17 0NF
Vehicles	3

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 5th, February 2024	accounts	Free Download (2 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 5th, February 2024	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates Fri, 29th Sep 2023 filed on: 25th, October 2023	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Sat, 30th Apr 2022 filed on: 25th, January 2023	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates Thu, 29th Sep 2022 filed on: 2nd, November 2022	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Fri, 30th Apr 2021 filed on: 31st, January 2022	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates Wed, 29th Sep 2021 filed on: 25th, October 2021	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Thu, 30th Apr 2020 filed on: 31st, January 2021	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates Tue, 29th Sep 2020 filed on: 29th, October 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Tue, 30th Apr 2019 filed on: 19th, January 2020	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates Sun, 29th Sep 2019 filed on: 22nd, October 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Mon, 30th Apr 2018 filed on: 31st, January 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Sat, 29th Sep 2018 filed on: 17th, October 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sun, 30th Apr 2017 filed on: 29th, January 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Fri, 29th Sep 2017 filed on: 4th, November 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Apr 2016 filed on: 31st, January 2017	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates Thu, 29th Sep 2016 filed on: 17th, October 2016	confirmation statement	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Apr 2015 filed on: 30th, January 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Tue, 29th Sep 2015 with full list of members filed on: 21st, October 2015	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Apr 2014 filed on: 31st, January 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Mon, 29th Sep 2014 with full list of members filed on: 13th, October 2014	annual return	Free Download (4 pages)
SH01	Capital declared on Mon, 13th Oct 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Apr 2013 filed on: 29th, January 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Sun, 29th Sep 2013 with full list of members filed on: 25th, October 2013	annual return	Free Download (4 pages)
SH01	Capital declared on Fri, 25th Oct 2013: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Apr 2012 filed on: 12th, January 2013	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Sat, 29th Sep 2012 with full list of members filed on: 25th, October 2012	annual return	Free Download (4 pages)
AR01	Annual return drawn up to Thu, 29th Sep 2011 with full list of members filed on: 29th, September 2011	annual return	Free Download (4 pages)
CH03	On Tue, 27th Sep 2011 secretary's details were changed filed on: 27th, September 2011	officers	Free Download (1 page)
CERTNM	Company name changed j l s skips LIMITEDcertificate issued on 20/09/11 filed on: 20th, September 2011	change of name	Free Download (3 pages)
NEWINC	Certificate of incorporation filed on: 14th, April 2011	incorporation	Free Download (8 pages)
MODEL ARTICLES	Model articles adopted	incorporation