John Haulage Ltd is a private limited company situated at 2 Sunny Bank, Normanton WF6 1JS. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-09-10, this 5-year-old company is run by 1 director.
Director Ionut B., appointed on 10 September 2018.
The company is categorised as "freight transport by road" (Standard Industrial Classification: 49410), "other business support service activities not elsewhere classified" (SIC code: 82990).
The latest confirmation statement was filed on 2023-09-09 and the date for the following filing is 2024-09-23. Likewise, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 2 Sunny Bank |
| Town | Normanton |
| Post code | WF6 1JS |
| Country of origin | United Kingdom |
| Registration Number | 11561439 |
| Date of Incorporation | Mon, 10th Sep 2018 |
| Industry | Freight transport by road |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Director
Appointed: 10 September 2018
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Ionut B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ionut B.
| Notified on | 10 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 5 712 | 5 828 | 21 925 | 24 513 |
| Current Assets | 6 642 | 5 828 | ||
| Debtors | 930 | |||
| Net Assets Liabilities | 3 880 | 2 | 1 067 | 6 617 |
| Property Plant Equipment | 419 | 576 | 180 | |
| Other | ||||
| Version Production Software | 2 022 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 180 | 552 | 948 | 1 128 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 529 | |||
| Average Number Employees During Period | 1 | 2 | 2 | 2 |
| Bank Borrowings | 15 851 | 11 333 | ||
| Bank Borrowings Overdrafts | 3 569 | 4 000 | ||
| Creditors | 3 181 | -13 598 | 5 187 | 6 563 |
| Fixed Assets | 419 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 180 | 372 | 396 | 180 |
| Loans From Directors | 5 | 1 002 | ||
| Net Current Assets Liabilities | 3 461 | 19 426 | 16 738 | 17 950 |
| Property Plant Equipment Gross Cost | 599 | 1 128 | 1 128 | 1 128 |
| Taxation Social Security Payable | 1 533 | 1 561 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 599 | |||
| Total Assets Less Current Liabilities | 3 880 | 20 002 | 16 918 | 17 950 |
| Trade Creditors Trade Payables | 80 | |||
| Advances Credits Directors | 13 804 | |||
| Advances Credits Made In Period Directors | 13 804 | |||
| Advances Credits Repaid In Period Directors | 13 804 | |||
| Amount Specific Advance Or Credit Directors | 13 804 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 13 804 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 13 804 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/09 filed on: 21st, September 2023 |
confirmation statement | Free Download (3 pages) |
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