Jml Haulage Ltd is a private limited company situated at The Pitch Budden Road, Coseley, Bilston WV14 8JN. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-04-05, this 5-year-old company is run by 1 director.
Director Joshua L., appointed on 05 April 2019.
The company is officially categorised as "freight transport by road" (SIC code: 49410).
The latest confirmation statement was sent on 2023-04-04 and the deadline for the following filing is 2024-04-18. Furthermore, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | The Pitch Budden Road |
Office Address2 | Coseley |
Town | Bilston |
Post code | WV14 8JN |
Country of origin | United Kingdom |
Registration Number | 11929655 |
Date of Incorporation | Fri, 5th Apr 2019 |
Industry | Freight transport by road |
End of financial Year | 31st July |
Company age | 5 years old |
Account next due date | Tue, 30th Apr 2024 (14 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The list of PSCs that own or control the company includes 1 name. As we found, there is Joshua L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joshua L.
Notified on | 5 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 53 646 | 140 173 | 4 209 | 112 776 |
Current Assets | 62 378 | 202 434 | 146 682 | 245 188 |
Debtors | 8 732 | 62 261 | 142 473 | 132 412 |
Net Assets Liabilities | 52 001 | 265 159 | 281 858 | 288 256 |
Property Plant Equipment | 197 717 | 1 028 034 | 1 257 489 | 992 160 |
Other | ||||
Accrued Liabilities Deferred Income | 1 300 | 14 778 | 23 107 | 17 420 |
Accumulated Depreciation Impairment Property Plant Equipment | 24 083 | 151 681 | 330 146 | 436 339 |
Additions Other Than Through Business Combinations Property Plant Equipment | 221 800 | 967 915 | 632 636 | 182 144 |
Average Number Employees During Period | 2 | 6 | 11 | 10 |
Creditors | 109 466 | 552 591 | 564 962 | 320 103 |
Finance Lease Liabilities Present Value Total | 109 466 | 552 591 | 564 962 | 320 103 |
Increase From Depreciation Charge For Year Property Plant Equipment | 24 083 | 128 882 | 239 925 | 204 410 |
Net Current Assets Liabilities | -24 076 | -141 059 | -336 520 | -236 017 |
Other Creditors | 23 800 | 491 | 8 312 | 53 850 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 284 | 61 460 | 98 217 | |
Other Disposals Property Plant Equipment | 10 000 | 224 717 | 341 279 | |
Other Taxation Social Security Payable | 5 471 | 42 565 | 72 765 | |
Prepayments Accrued Income | 1 415 | 15 020 | 8 416 | 13 435 |
Property Plant Equipment Gross Cost | 221 800 | 1 179 715 | 1 587 634 | 1 428 499 |
Provisions For Liabilities Balance Sheet Subtotal | 12 174 | 69 225 | 74 149 | 147 784 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 12 174 | 69 225 | 74 149 | 147 784 |
Total Assets Less Current Liabilities | 173 641 | 886 975 | 920 969 | 756 143 |
Trade Creditors Trade Payables | 5 838 | 57 082 | 38 708 | |
Trade Debtors Trade Receivables | 7 317 | 36 833 | 134 057 | 9 138 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 119296550001, created on February 14, 2024 filed on: 21st, February 2024 |
mortgage | Free Download (7 pages) |
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