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M Jones Road Haulage Ltd CAERPHILLY

M Jones Road Haulage started in year 2006 as Private Limited Company with registration number 05918669. The M Jones Road Haulage company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Caerphilly at Unit D10 Graddfa Industrial Estate. Postal code: CF83 3QS.

At the moment there are 2 directors in the the company, namely Alan P. and Michael J.. In addition one secretary - Michael J. - is with the firm. Currenlty, the company lists one former director, whose name is Pamela L. and who left the the company on 20 July 2012. In addition, there is one former secretary - Pamela L. who worked with the the company until 20 July 2012.

This company operates within the CF83 3QS postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1069768 . It is located at Unit D10, The Granary, Caerphilly with a total of 9 carsand 3 trailers.

M Jones Road Haulage Ltd Address / Contact

Office Address Unit D10 Graddfa Industrial Estate
Office Address2 Llanbradach
Town Caerphilly
Post code CF83 3QS
Country of origin United Kingdom

Company Information / Profile

Registration Number 05918669
Date of Incorporation Tue, 29th Aug 2006
Industry Other transportation support activities
End of financial Year 31st August
Company age 18 years old
Account next due date Fri, 31st May 2024 (21 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Thu, 12th Sep 2024 (2024-09-12)
Last confirmation statement dated Tue, 29th Aug 2023

Company staff

Alan P.

Position: Director

Appointed: 18 September 2015

Michael J.

Position: Secretary

Appointed: 20 July 2012

Michael J.

Position: Director

Appointed: 29 August 2006

Pamela L.

Position: Director

Appointed: 29 August 2006

Resigned: 20 July 2012

Pamela L.

Position: Secretary

Appointed: 29 August 2006

Resigned: 20 July 2012

People with significant control

The register of PSCs who own or control the company consists of 1 name. As BizStats found, there is Michael J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Michael J.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-08-312012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth107 665131 01299 765123 508117 240131 321      
Balance Sheet
Cash Bank In Hand34 2497 79939 6583 6437 86930 827      
Current Assets210 440148 605161 81889 40577 667111 455298 663246 894314 860308 173307 116705 961
Debtors176 191140 806122 16085 76269 79880 628    235 736453 809
Intangible Fixed Assets187 865187 865169 079159 686150 293140 900      
Net Assets Liabilities     131 321276 347255 887278 174258 313334 222717 508
Net Assets Liabilities Including Pension Asset Liability107 665131 01299 765123 508117 240131 321      
Tangible Fixed Assets57 82043 36525 22218 91614 18719 390      
Cash Bank On Hand          71 380252 152
Other Debtors          450450
Property Plant Equipment          287 848388 976
Reserves/Capital
Called Up Share Capital202020202020      
Profit Loss Account Reserve107 645130 99299 745123 488117 220131 301      
Shareholder Funds107 665131 01299 765123 508117 240131 321      
Other
Average Number Employees During Period      337798
Creditors     49 780120 38183 765117 31777 56539 29413 972
Creditors Due After One Year106 27680 93767 95061 71655 74849 780      
Creditors Due Within One Year242 184167 886188 40482 78369 15990 644      
Fixed Assets245 685231 230194 301178 602164 480160 290253 333220 467288 803236 488381 782473 516
Intangible Fixed Assets Aggregate Amortisation Impairment46 96546 96565 75175 14484 53793 930      
Intangible Fixed Assets Amortisation Charged In Period  18 7869 3939 3939 393      
Intangible Fixed Assets Cost Or Valuation234 830234 830234 830234 830234 830       
Net Current Assets Liabilities-31 744-19 281-26 5866 6228 50820 811143 395119 185106 68899 390-8 266257 964
Number Shares Allotted 2020202020      
Par Value Share 11111      
Share Capital Allotted Called Up Paid202020202020      
Tangible Fixed Assets Additions     11 667      
Tangible Fixed Assets Cost Or Valuation183 766183 766142 766142 766142 766154 433      
Tangible Fixed Assets Depreciation125 946140 401117 544123 850128 579135 043      
Tangible Fixed Assets Depreciation Charged In Period 14 4558 4146 3064 7296 464      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  31 271         
Tangible Fixed Assets Disposals  41 000         
Total Assets Less Current Liabilities213 941211 949167 715185 224172 988181 101396 728339 652395 491335 878373 516731 480
Accumulated Amortisation Impairment Intangible Assets          140 896150 290
Accumulated Depreciation Impairment Property Plant Equipment          378 036469 878
Bank Borrowings Overdrafts          19 93913 972
Finance Lease Liabilities Present Value Total          19 35519 353
Increase From Amortisation Charge For Year Intangible Assets           9 394
Increase From Depreciation Charge For Year Property Plant Equipment           91 842
Intangible Assets          93 93484 540
Intangible Assets Gross Cost          234 830 
Other Creditors          65 32790 327
Other Taxation Social Security Payable          8 68769 042
Property Plant Equipment Gross Cost          665 884858 854
Total Additions Including From Business Combinations Property Plant Equipment           192 970
Trade Creditors Trade Payables          203 361257 876
Trade Debtors Trade Receivables          235 286453 359

Transport Operator Data

Unit D10
Address The Granary , Graddfa Industrial Estate , Colliery Road , Llanbradach
City Caerphilly
Post code CF83 3QS
Vehicles 9
Trailers 3

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 2023-08-29
filed on: 30th, August 2023 		Free Download (3 pages)

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