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Jms Haulage Limited DONCASTER

Jms Haulage started in year 2015 as Private Limited Company with registration number 09439497. The Jms Haulage company has been functioning successfully for nine years now and its status is active. The firm's office is based in Doncaster at Westcroft Westcroft Thorpe Road. Postal code: DN10 5ED.

The firm has one director. Simon S., appointed on 13 February 2015. 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 DN10 5ED postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1138694 . It is located at Attero Recycling Ltd, Bankwood Processiong Facility, Doncaster with a total of 12 carsand 14 trailers.

Jms Haulage Limited Address / Contact

Office Address Westcroft Westcroft Thorpe Road
Office Address2 Mattersey
Town Doncaster
Post code DN10 5ED
Country of origin United Kingdom

Company Information / Profile

Registration Number 09439497
Date of Incorporation Fri, 13th Feb 2015
Industry Collection of non-hazardous waste
End of financial Year 31st March
Company age 9 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 Tue, 27th Feb 2024 (2024-02-27)
Last confirmation statement dated Mon, 13th Feb 2023

Company staff

Simon S.

Position: Director

Appointed: 13 February 2015

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Simon S. This PSC and has 75,01-100% shares.

Simon S.

Notified on 1 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth3 328       
Balance Sheet
Cash Bank In Hand28 346       
Cash Bank On Hand28 34636 34613 30116 6201 80123 15639 34367 020
Current Assets649 263646 595558 994383 909447 118377 811383 840534 543
Debtors620 917610 249545 693367 289445 317354 655344 497467 523
Net Assets Liabilities3 32858 90385 08328 07115 72724 44844 83868 650
Net Assets Liabilities Including Pension Asset Liability3 328       
Other Debtors60 43099 852160 678     
Property Plant Equipment110 70087 61784 51782 98785 727675 753666 963 
Tangible Fixed Assets110 700       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve3 327       
Shareholder Funds3 328       
Other
Amount Specific Advance Or Credit Directors  46 28290 50213 5357 5353 322 
Amount Specific Advance Or Credit Made In Period Directors  46 28291 000 18 00036 143 
Amount Specific Advance Or Credit Repaid In Period Directors   46 78076 96724 00047 000 
Accumulated Depreciation Impairment Property Plant Equipment15 30026 38323 98337 81344 073107 642176 177286 106
Average Number Employees During Period 12141516141417
Bank Borrowings Overdrafts  6 931     
Creditors33 883657 786523 1464 4695 735414 428324 541313 271
Creditors Due After One Year33 883       
Creditors Due Within One Year700 612       
Disposals Decrease In Depreciation Impairment Property Plant Equipment 4 76721 900 9 333 19 60010 308
Disposals Property Plant Equipment 23 00056 000 15 000 48 50041 100
Finance Lease Liabilities Present Value Total33 88333 56735 254     
Fixed Assets      666 963837 856
Increase From Depreciation Charge For Year Property Plant Equipment 15 85019 50013 83015 59363 56988 135120 237
Investments Fixed Assets       65 422
Net Current Assets Liabilities-51 349-11 19117 469-34 679-47 977-194 576-242 102-355 427
Number Shares Allotted1       
Other Creditors13 599301 21050 974     
Other Taxation Social Security Payable12 76584 78888 039     
Par Value Share1       
Property Plant Equipment Gross Cost126 000114 000108 500120 800129 800783 395843 1401 058 540
Provisions For Liabilities Balance Sheet Subtotal22 14017 52316 90315 76816 28842 30155 482100 508
Provisions For Liabilities Charges22 140       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions126 000       
Tangible Fixed Assets Cost Or Valuation126 000       
Tangible Fixed Assets Depreciation15 300       
Tangible Fixed Assets Depreciation Charged In Period15 300       
Total Additions Including From Business Combinations Property Plant Equipment 11 00050 50012 30024 000653 595108 245256 500
Total Assets Less Current Liabilities59 35176 426101 98648 30837 750481 177424 861482 429
Trade Creditors Trade Payables663 185238 221341 948     
Trade Debtors Trade Receivables560 487510 397302 876     

Transport Operator Data

Attero Recycling Ltd
Address Bankwood Processiong Facility , Bankwood Lane , New Rossington
City Doncaster
Post code DN11 0PS
Vehicles 12
Trailers 14

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates 13th February 2024
filed on: 14th, February 2024 		Free Download (3 pages)

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