Founded in 2014, Jwr Haulage, classified under reg no. 09028606 is an active company. Currently registered at 6 Howe Croft BB7 1NP, Clitheroe the company has been in the business for ten years. Its financial year was closed on May 31 and its latest financial statement was filed on Wed, 31st May 2023.
At present there are 3 directors in the the firm, namely John R., Pamela R. and Thomas R.. In addition one secretary - Faye R. - is with the company. As of 30 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the BB7 1NP postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1130243 . It is located at The Yard, Lincoln Way, Clitheroe with a total of 2 carsand 2 trailers.
Office Address | 6 Howe Croft |
Town | Clitheroe |
Post code | BB7 1NP |
Country of origin | United Kingdom |
Registration Number | 09028606 |
Date of Incorporation | Wed, 7th May 2014 |
Industry | Freight transport by road |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Fri, 28th Feb 2025 (304 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
Last confirmation statement dated | Sun, 7th May 2023 |
The register of persons with significant control who own or have control over the company consists of 3 names. As BizStats found, there is John R. The abovementioned PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Thomas R. This PSC owns 25-50% shares. Then there is Pamela R., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.
John R.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Thomas R.
Notified on | 6 April 2016 |
Ceased on | 5 August 2022 |
Nature of control: |
25-50% shares |
Pamela R.
Notified on | 6 April 2016 |
Ceased on | 5 August 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 6 670 | ||||||||
Balance Sheet | |||||||||
Current Assets | 47 668 | 63 885 | 68 265 | 88 891 | 97 058 | 105 992 | 127 119 | 157 053 | 177 781 |
Net Assets Liabilities | 10 394 | 24 359 | 28 905 | 65 023 | 91 691 | 70 272 | 75 872 | 131 518 | |
Cash Bank In Hand | 19 524 | ||||||||
Debtors | 28 144 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 6 670 | ||||||||
Tangible Fixed Assets | 35 700 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 6 570 | ||||||||
Shareholder Funds | 6 670 | ||||||||
Other | |||||||||
Average Number Employees During Period | 4 | 4 | 4 | 5 | 5 | 5 | 5 | ||
Creditors | 49 920 | 55 512 | 80 291 | 174 886 | 112 608 | 156 995 | 166 034 | 183 850 | |
Fixed Assets | 35 700 | 77 350 | 100 180 | 152 820 | 302 358 | 265 400 | 255 723 | 279 531 | 309 360 |
Net Current Assets Liabilities | -1 857 | -14 381 | -20 309 | -43 624 | -62 449 | -61 101 | -28 456 | -37 625 | -6 069 |
Provisions For Liabilities Balance Sheet Subtotal | 2 655 | ||||||||
Total Assets Less Current Liabilities | 33 843 | 62 969 | 79 871 | 109 196 | 239 909 | 204 299 | 227 267 | 241 906 | 303 291 |
Creditors Due After One Year | 25 530 | ||||||||
Creditors Due Within One Year | 49 525 | ||||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 1 643 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 42 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 42 000 | ||||||||
Tangible Fixed Assets Depreciation | 6 300 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 300 |
The Yard | |
---|---|
Address | Lincoln Way , Salthill Industrial Estate |
City | Clitheroe |
Post code | BB7 1QD |
Vehicles | 2 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 17th, October 2023 |
accounts | Free Download (5 pages) |
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