You are here: bizstats.co.uk > a-z index > J list

J.s.d. Haulage Limited COVENTRY


J.s.d. Haulage started in year 1999 as Private Limited Company with registration number 03773808. The J.s.d. Haulage company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Coventry at 1st Floor Eagle House. Postal code: CV1 3EG.

At the moment there are 2 directors in the the firm, namely Amandip D. and Jaspal D.. In addition one secretary - Amandip D. - is with the company. As of 28 March 2024, our data shows no information about any ex officers on these positions.

This company operates within the CV5 6AJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1046965 . It is located at Aggregate Industries Uk Ltd, Bardon Hill, Coalville with a total of 11 cars. It has three locations in the UK.

J.s.d. Haulage Limited Address / Contact

Office Address 1st Floor Eagle House
Office Address2 14 Queens Road
Town Coventry
Post code CV1 3EG
Country of origin United Kingdom

Company Information / Profile

Registration Number 03773808
Date of Incorporation Wed, 19th May 1999
Industry Freight transport by road
End of financial Year 31st May
Company age 25 years old
Account next due date Thu, 29th Feb 2024 (28 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 16th Jun 2024 (2024-06-16)
Last confirmation statement dated Fri, 2nd Jun 2023

Company staff

Amandip D.

Position: Director

Appointed: 01 March 2005

Amandip D.

Position: Secretary

Appointed: 19 May 1999

Jaspal D.

Position: Director

Appointed: 19 May 1999

Dorothy G.

Position: Nominee Secretary

Appointed: 19 May 1999

Resigned: 19 May 1999

Lesley G.

Position: Nominee Director

Appointed: 19 May 1999

Resigned: 19 May 1999

People with significant control

The register of PSCs that own or have control over the company is made up of 4 names. As BizStats researched, there is Jaspal D. This PSC and has 25-50% shares. Another entity in the PSC register is Amandip D. This PSC owns 25-50% shares. Moving on, there is Jaspal D., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.

Jaspal D.

Notified on 11 June 2020
Nature of control: 25-50% shares

Amandip D.

Notified on 6 April 2016
Nature of control: 25-50% shares

Jaspal D.

Notified on 10 June 2020
Ceased on 11 June 2020
Nature of control: 25-50% shares

Jaspal D.

Notified on 6 April 2016
Ceased on 10 June 2020
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth122 514170 620177 402195 516258 877221 091       
Balance Sheet
Cash Bank On Hand     154 193219 50396 85734 68975 954164 14051 439108 243
Current Assets172 115216 540232 491235 691363 716372 420435 167349 145324 549231 848344 140343 794311 960
Debtors100 535116 722153 556132 104170 693218 225215 664252 288289 860155 894180 000292 355203 717
Net Assets Liabilities     221 091260 596281 271232 401182 234251 078228 971216 018
Other Debtors     22 50022 50035 80822 50033 69928 50028 50027 000
Property Plant Equipment     508 688444 965528 801568 047496 075343 800360 662349 039
Cash Bank In Hand71 58099 81878 936103 585193 023154 195       
Intangible Fixed Assets401372343315286257       
Net Assets Liabilities Including Pension Asset Liability122 514170 620177 402195 516258 877221 091       
Tangible Fixed Assets94 446142 149185 226286 715462 113508 688       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve122 414170 520177 302195 416258 777220 991       
Shareholder Funds122 514170 620177 402195 516258 877221 091       
Other
Accrued Liabilities     6 3487 0277 4367 8679 521   
Accrued Liabilities Deferred Income         9 5217 8179 34510 395
Accumulated Amortisation Impairment Intangible Assets     317345374403432461490519
Accumulated Depreciation Impairment Property Plant Equipment     621 513628 444736 700766 678836 840771 929892 360818 110
Additions Other Than Through Business Combinations Property Plant Equipment       263 777270 512148 795 137 293145 092
Average Number Employees During Period      1512108998
Bank Borrowings Overdrafts          40 00029 78620 140
Corporation Tax Payable     17 95249 434  21 56161 54648 04519 786
Creditors     294 694215 390234 291221 765188 589118 162138 21020 140
Disposals Decrease In Depreciation Impairment Property Plant Equipment      141 391-68 047-159 442-95 300   
Disposals Property Plant Equipment      168 095-72 000-201 288-150 605   
Dividend Per Share Interim      148 400139 900171 40070 400   
Dividends Paid On Shares         142   
Dividends Paid On Shares Interim         70 40069 40081 900116 000
Finance Lease Liabilities Present Value Total     294 694215 390234 291221 765188 58978 162108 424180 686
Fixed Assets94 847142 521185 569287 030462 399508 945445 194529 001568 218496 217343 913360 746349 094
Increase From Amortisation Charge For Year Intangible Assets      28292929292929
Increase From Depreciation Charge For Year Property Plant Equipment      148 322176 303189 420165 463114 687120 431117 086
Intangible Assets     2572292001711421138455
Intangible Assets Gross Cost     574574574574574574574 
Net Current Assets Liabilities46 05092 57389 613107 415150 26798 324119 06177 865-6 090-28 81290 67174 977-43 852
Number Shares Issued Fully Paid      100100100100   
Other Creditors      52 70434 7199 92116 45244 789112 08995 720
Other Creditors Including Taxation Social Security Balance Sheet Subtotal         57 715109 94179 20268 499
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment          179 598 191 336
Other Disposals Property Plant Equipment          217 958 230 965
Other Taxation Social Security Payable     2 6292 136  36 15448 39531 15748 713
Par Value Share 11111 111   
Prepayments     6 6246 2687 56474 5116 075   
Prepayments Accrued Income         6 0762 86845 6882 826
Property Plant Equipment Gross Cost     1 130 2011 073 4091 265 5011 334 7251 332 9151 115 7291 253 0221 167 149
Provisions For Liabilities Balance Sheet Subtotal     91 48488 26991 304107 96296 58165 34468 54269 084
Taxation Social Security Payable      44 91122 24624 71957 522   
Total Additions Including From Business Combinations Property Plant Equipment      111 303   773  
Total Assets Less Current Liabilities140 897235 094275 182394 445612 666607 269564 255606 866562 128467 404434 584435 723305 242
Total Borrowings      215 390234 291221 765188 58940 00029 78620 140
Trade Creditors Trade Payables     69 16685 78255 920118 88924 98821 68890 87378 588
Trade Debtors Trade Receivables     187 732183 070208 916192 849116 118148 632218 167173 891
Amount Specific Advance Or Credit Directors       6 654     
Amount Specific Advance Or Credit Made In Period Directors       6 654     
Amount Specific Advance Or Credit Repaid In Period Directors        -6 654    
Director Remuneration      8 0778 2068 2948 65117 79322 89224 892
Corporation Tax Due Within One Year    5 15017 954       
Creditors Due After One Year14 88049 90083 782160 484268 991294 694       
Creditors Due Within One Year126 065123 967142 878128 276213 449274 096       
Debtors Due Within One Year    170 693218 225       
Deferred Tax Liability    84 79891 484       
Increase Decrease In Property Plant Equipment      111 303      
Intangible Fixed Assets Aggregate Amortisation Impairment173202231259288317       
Intangible Fixed Assets Amortisation Charged In Period 2929282929       
Intangible Fixed Assets Cost Or Valuation574574574574574        
Number Shares Allotted 100100100100100       
Obligations Under Finance Lease Hire Purchase Contracts After One Year    268 991294 694       
Obligations Under Finance Lease Hire Purchase Contracts Within One Year    102 508123 737       
Other Creditors Due Within One Year    875        
Other Taxation Social Security Within One Year    1 7452 629       
Profit Loss For Period     95 214       
Provisions For Liabilities Charges3 50314 57413 99838 44584 79891 484       
Share Capital Allotted Called Up Paid100100100100100100       
Tangible Fixed Assets Additions 98 204110 000198 950344 121220 358       
Tangible Fixed Assets Cost Or Valuation391 084458 324531 949716 899919 8431 130 201       
Tangible Fixed Assets Depreciation296 638316 175346 723430 184457 730621 513       
Tangible Fixed Assets Depreciation Charged In Period 47 54762 06896 059154 028169 564       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 28 01031 52012 598126 4825 781       
Tangible Fixed Assets Disposals 30 96436 37514 000141 17710 000       
Total Dividend Payment     133 000       
Trade Creditors Within One Year    40 09969 166       
V A T Due Total Creditors    51 08150 862       

Transport Operator Data

Aggregate Industries Uk Ltd
Address Bardon Hill
City Coalville
Post code LE67 1TL
Vehicles 1
Midland Quarry Products Ltd
Address Leicester Road , Whitwick
City Coalville
Post code LE67 5GR
Vehicles 4
Aggregate Industries Uk Ltd
Address Croft Quarry , Coventry Road , Croft
City Leicester
Post code LE9 3GP
Vehicles 6

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st May 2023
filed on: 26th, January 2024
Free Download (14 pages)

Company search

Advertisements