Founded in 2015, Johnston Haulage, classified under reg no. 09770651 is an active company. Currently registered at 21 Applebees Walk LE10 0FW, Hinckley the company has been in the business for 9 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has one director. Bradley J., appointed on 10 September 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 Applebees Walk |
| Town | Hinckley |
| Post code | LE10 0FW |
| Country of origin | United Kingdom |
| Registration Number | 09770651 |
| Date of Incorporation | Thu, 10th Sep 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
| Last confirmation statement dated | Wed, 30th Aug 2023 |
Position: Director
Appointed: 10 September 2015
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Bradley J. The abovementioned PSC and has 75,01-100% shares.
Bradley J.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 50 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 526 | |||||||
| Cash Bank On Hand | 1 526 | 855 | 755 | 663 | 500 | 2 008 | 2 358 | 617 |
| Current Assets | 6 004 | 1 660 | 2 152 | 5 536 | 8 265 | 5 524 | 6 878 | 30 460 |
| Debtors | 4 478 | 805 | 1 397 | 4 873 | 7 765 | 3 516 | 4 520 | 29 843 |
| Net Assets Liabilities | -2 993 | 50 | 43 | 366 | 17 | |||
| Property Plant Equipment | 346 | 260 | 195 | 146 | 110 | |||
| Tangible Fixed Assets | 346 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 49 | |||||||
| Shareholder Funds | 50 | |||||||
| Other | ||||||||
| Accrued Liabilities | 720 | 750 | 780 | 800 | 820 | 820 | 820 | 1 904 |
| Accumulated Depreciation Impairment Property Plant Equipment | 116 | 202 | 267 | 316 | 352 | 462 | 462 | |
| Additional Provisions Increase From New Provisions Recognised | 37 | -7 | ||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -9 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 1 | |
| Bank Borrowings Overdrafts | 2 286 | 3 487 | 19 485 | |||||
| Corporation Tax Payable | 4 793 | 10 | 553 | 1 515 | 2 498 | 3 516 | 3 609 | 7 869 |
| Creditors | 6 300 | 4 913 | 2 260 | 5 611 | 7 988 | 5 507 | 6 456 | 30 336 |
| Creditors Due Within One Year | 6 300 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 462 | |||||||
| Disposals Property Plant Equipment | 462 | |||||||
| Dividends Paid | 2 400 | 9 000 | 13 000 | 15 250 | 18 500 | 18 450 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 86 | 65 | 49 | 36 | 110 | |||
| Net Current Assets Liabilities | -296 | -3 253 | -108 | -75 | 277 | 17 | 422 | 124 |
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 144 | 512 | 596 | 596 | 596 | 596 | 5 735 | |
| Profit Loss | 5 443 | 8 993 | 13 323 | 14 901 | 18 905 | 18 152 | ||
| Property Plant Equipment Gross Cost | 462 | 462 | 462 | 462 | 462 | 462 | 462 | |
| Provisions | 37 | 28 | 21 | 21 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 37 | 28 | 21 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 462 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 462 | |||||||
| Tangible Fixed Assets Depreciation | 116 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 116 | |||||||
| Total Assets Less Current Liabilities | 50 | -2 993 | 87 | 71 | 387 | 17 | 422 | 124 |
| Trade Creditors Trade Payables | 1 | |||||||
| Trade Debtors Trade Receivables | 814 | 661 | 823 | 435 | 1 207 | 2 920 | 1 057 | 2 502 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 16th, November 2023 |
accounts | Free Download (9 pages) |
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