Jws Haulage started in year 2015 as Private Limited Company with registration number 09405090. The Jws Haulage company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Settle at Unit 8a. Postal code: BD24 9AF.
The firm has one director. Angela P., appointed on 1 August 2017. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Lee S.. There were no ex secretaries.
Office Address | Unit 8a |
Office Address2 | Sowarth Industrial Estate |
Town | Settle |
Post code | BD24 9AF |
Country of origin | United Kingdom |
Registration Number | 09405090 |
Date of Incorporation | Mon, 26th Jan 2015 |
Industry | Freight transport by road |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
Last confirmation statement dated | Tue, 17th Oct 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Lee S. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares. The second one in the PSC register is Angela P. This PSC owns 25-50% shares.
Lee S.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Angela P.
Notified on | 19 September 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
Net Worth | 100 | 100 | 100 | ||
Balance Sheet | |||||
Current Assets | 100 | 7 862 | 30 098 | ||
Debtors | 100 | 7 862 | 30 098 | ||
Net Assets Liabilities | 100 | 5 689 | 25 450 | ||
Other Debtors | 100 | 1 477 | 8 050 | ||
Property Plant Equipment | 159 396 | 242 694 | |||
Cash Bank In Hand | 100 | 100 | 100 | ||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | ||
Reserves/Capital | |||||
Shareholder Funds | 100 | 100 | 100 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 285 | 51 987 | |||
Average Number Employees During Period | 1 | 1 | |||
Bank Borrowings Overdrafts | 20 587 | 20 057 | |||
Creditors | 67 137 | 123 176 | |||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |||
Fixed Assets | 159 396 | 242 694 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 285 | 36 702 | |||
Net Current Assets Liabilities | 100 | -59 275 | -93 078 | ||
Other Creditors | 43 123 | 80 631 | |||
Other Taxation Social Security Payable | 1 836 | 4 474 | |||
Property Plant Equipment Gross Cost | 174 681 | 294 681 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 546 | 6 861 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 120 000 | ||||
Total Assets Less Current Liabilities | 100 | 100 121 | 149 616 | ||
Trade Creditors Trade Payables | 1 591 | 18 014 | |||
Trade Debtors Trade Receivables | 6 385 | 22 048 | |||
Number Shares Allotted | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 31st, January 2024 |
accounts | Free Download (8 pages) |
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