Jsc Haulage Limited GREENFORD


Jsc Haulage started in year 2006 as Private Limited Company with registration number 06024393. The Jsc Haulage company has been functioning successfully for eighteen years now and its status is active - proposal to strike off. The firm's office is based in Greenford at 17 Gainsborough Gardens. Postal code: UB6 0JG.

This company operates within the SL6 1SY postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1080887 . It is located at H.hibberd Limited, Rushy Platt Farm Ind Est, Swindon with a total of 2 cars.

Jsc Haulage Limited Address / Contact

Office Address 17 Gainsborough Gardens
Office Address2 Sudbury Hill
Town Greenford
Post code UB6 0JG
Country of origin United Kingdom

Company Information / Profile

Registration Number 06024393
Date of Incorporation Mon, 11th Dec 2006
Industry Freight transport by road
End of financial Year 31st December
Company age 18 years old
Account next due date Sat, 30th Sep 2023 (212 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Mon, 25th Dec 2023 (2023-12-25)
Last confirmation statement dated Sun, 11th Dec 2022

Company staff

Jagir C.

Position: Director

Appointed: 11 December 2006

Gavinder C.

Position: Director

Appointed: 01 September 2015

Resigned: 23 September 2016

Atlas Consultancy Limited

Position: Corporate Secretary

Appointed: 11 December 2006

Resigned: 29 March 2011

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Jagir C. The abovementioned PSC and has 75,01-100% shares.

Jagir C.

Notified on 11 December 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-31
Net Worth26 83929 99036 915      
Balance Sheet
Cash Bank On Hand   6 9157 87113 0119 33157 99343 233
Current Assets13 9069 4625 9716 9157 87119 20920 78868 36572 539
Debtors12 6038 1365 9718 2476 3736 19811 45710 37229 306
Net Assets Liabilities  36 91546 61153 53254 92756 74250 05743 171
Property Plant Equipment  56 28246 32777 75164 21254 62141 92034 455
Cash Bank In Hand1 3031 326       
Intangible Fixed Assets285285285      
Net Assets Liabilities Including Pension Asset Liability26 93829 99036 915      
Other Debtors152136       
Tangible Fixed Assets30 78528 78056 282      
Trade Debtors12 4518 000       
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve26 83829 89036 815      
Shareholder Funds26 83929 99036 915      
Other
Version Production Software       2 021 
Accumulated Depreciation Impairment Property Plant Equipment      44 98258 92166 386
Additions Other Than Through Business Combinations Property Plant Equipment       1 238 
Average Number Employees During Period     1111
Bank Borrowings       45 00040 066
Creditors  -10 24710 02112 679-11 321-13 1679 72823 015
Fixed Assets31 07029 06556 56746 61278 03664 49754 90642 20534 740
Increase From Depreciation Charge For Year Property Plant Equipment       13 9397 465
Intangible Assets  285285285285285285285
Intangible Assets Gross Cost      285285285
Loans From Directors      5 7855 7851 027
Net Current Assets Liabilities6 733925-4 2765 1411 5657 8887 62158 63749 524
Nominal Value Allotted Share Capital      100100100
Number Shares Allotted 1     100100
Par Value Share 1     11
Prepayments Accrued Income      1 1157831 611
Property Plant Equipment Gross Cost      99 603100 841100 841
Taxation Social Security Payable      4 2912 4617 188
Total Assets Less Current Liabilities37 80329 99052 29151 75379 60172 38562 527100 84284 264
Trade Creditors Trade Payables      3 5142 6856 836
Trade Debtors Trade Receivables      10 3429 58927 695
Value-added Tax Payable      5 3624 5828 991
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   8 2476 373    
Administrative Expenses-29 813        
Corporation Tax Due Within One Year2 2003 250       
Cost Sales-39 005        
Creditors Due After One Year-10 865-10 865-15 376      
Creditors Due Within One Year-7 173-8 537-10 247      
Depreciation Impairment Reversal Tangible Fixed Assets7 2215 814       
Gross Profit Loss41 557        
Interest Payable Similar Charges-826        
Operating Profit Loss11 744        
Other Creditors After One Year10 865        
Other Creditors Due Within One Year2 4872 392       
Profit Loss For Period8 718        
Profit Loss On Ordinary Activities Before Tax10 918        
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions 3 809       
Tangible Fixed Assets Cost Or Valuation40 87844 687       
Tangible Fixed Assets Depreciation10 09315 907       
Tangible Fixed Assets Depreciation Charged In Period 342       
Tax On Profit Or Loss On Ordinary Activities-2 200        
Total Recognised Gain Loss For Period8 71813 052       
Trade Creditors Within One Year2 4862 895       
Turnover Gross Operating Revenue80 562        
U K Current Corporation Tax-2 200        

Transport Operator Data

H.hibberd Limited
Address Rushy Platt Farm Ind Est , Caen View
City Swindon
Post code SN5 8WQ
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Officers
Voluntary strike-off action has been suspended
filed on: 11th, February 2023
Free Download (1 page)

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