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.
Office Address | 17 Gainsborough Gardens |
Office Address2 | Sudbury Hill |
Town | Greenford |
Post code | UB6 0JG |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Net Worth | 26 839 | 29 990 | 36 915 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 6 915 | 7 871 | 13 011 | 9 331 | 57 993 | 43 233 | |||
Current Assets | 13 906 | 9 462 | 5 971 | 6 915 | 7 871 | 19 209 | 20 788 | 68 365 | 72 539 |
Debtors | 12 603 | 8 136 | 5 971 | 8 247 | 6 373 | 6 198 | 11 457 | 10 372 | 29 306 |
Net Assets Liabilities | 36 915 | 46 611 | 53 532 | 54 927 | 56 742 | 50 057 | 43 171 | ||
Property Plant Equipment | 56 282 | 46 327 | 77 751 | 64 212 | 54 621 | 41 920 | 34 455 | ||
Cash Bank In Hand | 1 303 | 1 326 | |||||||
Intangible Fixed Assets | 285 | 285 | 285 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 26 938 | 29 990 | 36 915 | ||||||
Other Debtors | 152 | 136 | |||||||
Tangible Fixed Assets | 30 785 | 28 780 | 56 282 | ||||||
Trade Debtors | 12 451 | 8 000 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 26 838 | 29 890 | 36 815 | ||||||
Shareholder Funds | 26 839 | 29 990 | 36 915 | ||||||
Other | |||||||||
Version Production Software | 2 021 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 44 982 | 58 921 | 66 386 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 238 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Bank Borrowings | 45 000 | 40 066 | |||||||
Creditors | -10 247 | 10 021 | 12 679 | -11 321 | -13 167 | 9 728 | 23 015 | ||
Fixed Assets | 31 070 | 29 065 | 56 567 | 46 612 | 78 036 | 64 497 | 54 906 | 42 205 | 34 740 |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 939 | 7 465 | |||||||
Intangible Assets | 285 | 285 | 285 | 285 | 285 | 285 | 285 | ||
Intangible Assets Gross Cost | 285 | 285 | 285 | ||||||
Loans From Directors | 5 785 | 5 785 | 1 027 | ||||||
Net Current Assets Liabilities | 6 733 | 925 | -4 276 | 5 141 | 1 565 | 7 888 | 7 621 | 58 637 | 49 524 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||||||
Number Shares Allotted | 1 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Prepayments Accrued Income | 1 115 | 783 | 1 611 | ||||||
Property Plant Equipment Gross Cost | 99 603 | 100 841 | 100 841 | ||||||
Taxation Social Security Payable | 4 291 | 2 461 | 7 188 | ||||||
Total Assets Less Current Liabilities | 37 803 | 29 990 | 52 291 | 51 753 | 79 601 | 72 385 | 62 527 | 100 842 | 84 264 |
Trade Creditors Trade Payables | 3 514 | 2 685 | 6 836 | ||||||
Trade Debtors Trade Receivables | 10 342 | 9 589 | 27 695 | ||||||
Value-added Tax Payable | 5 362 | 4 582 | 8 991 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 247 | 6 373 | |||||||
Administrative Expenses | -29 813 | ||||||||
Corporation Tax Due Within One Year | 2 200 | 3 250 | |||||||
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 Assets | 7 221 | 5 814 | |||||||
Gross Profit Loss | 41 557 | ||||||||
Interest Payable Similar Charges | -826 | ||||||||
Operating Profit Loss | 11 744 | ||||||||
Other Creditors After One Year | 10 865 | ||||||||
Other Creditors Due Within One Year | 2 487 | 2 392 | |||||||
Profit Loss For Period | 8 718 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 10 918 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 3 809 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 40 878 | 44 687 | |||||||
Tangible Fixed Assets Depreciation | 10 093 | 15 907 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 342 | ||||||||
Tax On Profit Or Loss On Ordinary Activities | -2 200 | ||||||||
Total Recognised Gain Loss For Period | 8 718 | 13 052 | |||||||
Trade Creditors Within One Year | 2 486 | 2 895 | |||||||
Turnover Gross Operating Revenue | 80 562 | ||||||||
U K Current Corporation Tax | -2 200 |
H.hibberd Limited | |
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Address | Rushy Platt Farm Ind Est , Caen View |
City | Swindon |
Post code | SN5 8WQ |
Vehicles | 2 |
Type | Category | Free download | |
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SOAS(A) |
Voluntary strike-off action has been suspended filed on: 11th, February 2023 |
dissolution | Free Download (1 page) |
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