Neil Johnson Haulage Limited in Coningsby LINCOLN

Neil Johnson Haulage Limited LINCOLN

Neil Johnson Haulage started in year 1998 as Private Limited Company with registration number 03638925. The Neil Johnson Haulage company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Lincoln at 17 Hoplands Road. Postal code: LN4 4UE.

At the moment there are 2 directors in the the firm, namely Neil J. and Elizabeth J.. In addition one secretary - Barry J. - is with the company. As of 9 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the LN4 4UE postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0231621 . It is located at Plots 8 & 9, Coldham Road Industrial Estate, Lincoln with a total of 4 carsand 6 trailers.

Neil Johnson Haulage Limited Address / Contact

Office Address	17 Hoplands Road
Office Address2	Coningsby
Town	Lincoln
Post code	LN4 4UE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03638925
Date of Incorporation	Fri, 25th Sep 1998
Industry	Freight transport by road
End of financial Year	31st December
Company age	26 years old
Account next due date	Mon, 30th Sep 2024 (144 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Wed, 9th Oct 2024 (2024-10-09)
Last confirmation statement dated	Mon, 25th Sep 2023

Company staff

Neil J.

Position: Director

Appointed: 01 November 1999

Barry J.

Position: Secretary

Appointed: 25 September 1998

Elizabeth J.

Position: Director

Appointed: 25 September 1998

Uk Company Secretaries Limited

Position: Nominee Secretary

Appointed: 25 September 1998

Resigned: 25 September 1998

Uk Incorporations Limited

Position: Nominee Director

Appointed: 25 September 1998

Resigned: 25 September 1998

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Neil J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Neil J.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-12-31	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	2022-12-31
Net Worth	47 236	57 154	115 796	120 746

Balance Sheet
Cash Bank On Hand					23 633	26 035	24 250	198 793	1 106 904
Current Assets	19 522	82 124	138 634	62 318	89 780	98 510	111 036	1 121 675	2 163 701	1 221 073	1 160 727
Debtors	9 774	81 499	125 229	46 717	66 147	72 475	86 786	922 882	1 056 797
Net Assets Liabilities					92 742	110 162	92 186	487 901	1 406 082	1 645 219	1 629 427
Other Debtors					15 250	15 754	7 040
Property Plant Equipment					102 223	186 103	132 162	434 612	746 379
Cash Bank In Hand	9 748	625	13 405	15 601
Net Assets Liabilities Including Pension Asset Liability	47 236	57 154	115 796	120 746
Tangible Fixed Assets	41 813	42 169	49 963	129 826

Reserves/Capital
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	47 235	57 153	115 795	120 745
Shareholder Funds	47 236	57 154	115 796	120 746

Other
Accrued Liabilities Deferred Income							505	189	13
Accumulated Depreciation Impairment Property Plant Equipment					67 019	80 725	120 586	167 670	318 399
Amounts Owed To Directors							9 937	7 424	6 089
Average Number Employees During Period					3	3	2	2	1	2	2
Corporation Tax Payable					7 040		8 488	40 262	186 512
Creditors					68 121	85 471	86 431	808 600	1 392 133	382 870	184 798
Depreciation Rate Used For Property Plant Equipment						15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment						26 850	1 434	2 147
Disposals Property Plant Equipment						42 447	15 662	3 441
Finance Lease Liabilities Present Value Total							16 814	61 374	64 636
Fixed Assets	41 813	42 169	49 963	129 826	102 223	186 103	132 162	434 612	746 379	807 016	653 498
Increase From Depreciation Charge For Year Property Plant Equipment						40 556	41 295	49 231	150 729
Net Current Assets Liabilities	8 058	19 870	73 258	41 490	21 659	13 039	24 605	313 075	771 568	838 203	975 929
Other Creditors					20 820	44 359	29 306
Other Taxation Social Security Payable					16 463	13 645	8 610	30 361	106 958
Par Value Share		1	1	1		1	1	1	1
Prepayments Accrued Income							18 033	59 567	59 255
Property Plant Equipment Gross Cost					169 242	266 828	252 748	602 282	1 064 778
Provisions For Liabilities Balance Sheet Subtotal					17 133	32 841	24 462	81 927	132 011
Total Additions Including From Business Combinations Property Plant Equipment								352 975	462 496
Total Assets Less Current Liabilities	49 871	62 039	123 221	171 316	123 882	199 142	156 767	747 687	1 517 947	1 645 219	1 629 427
Trade Creditors Trade Payables					23 798	27 467	40 027	668 990	895 914
Trade Debtors Trade Receivables					50 897	56 721	61 713	863 315	997 542
Creditors Due After One Year				27 342
Creditors Due Within One Year	11 464	62 254	65 376	20 828
Number Shares Allotted		1	1	1
Provisions For Liabilities Charges	2 635	4 885	7 425	23 228
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		14 150	20 850	92 186
Tangible Fixed Assets Cost Or Valuation	78 433	55 297	72 897	165 083
Tangible Fixed Assets Depreciation	36 620	13 128	22 934	35 257
Tangible Fixed Assets Depreciation Charged In Period		10 371	10 009	12 323
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		33 863	203
Tangible Fixed Assets Disposals		37 286	3 250

Transport Operator Data

Plots 8 & 9
Address	Coldham Road Industrial Estate , Coningsby
City	Lincoln
Post code	LN4 4SA
Vehicles	4
Trailers	6

Company filings

Filing category

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AA	Micro company accounts made up to 31st December 2022 filed on: 25th, August 2023	accounts	Free Download (3 pages)

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AA	Micro company accounts made up to 31st December 2022 filed on: 25th, August 2023	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 31st December 2021 filed on: 26th, July 2022	accounts	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st December 2020 filed on: 29th, September 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st December 2019 filed on: 25th, September 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st December 2018 filed on: 17th, September 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st December 2017 filed on: 26th, September 2018	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st December 2016 filed on: 2nd, October 2017	accounts	Free Download (10 pages)
AA	Total exemption small company accounts data made up to 31st December 2015 filed on: 26th, September 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 25th September 2015 with full list of members filed on: 11th, November 2015	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st December 2014 filed on: 23rd, September 2015	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 25th September 2014 with full list of members filed on: 22nd, October 2014	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st December 2013 filed on: 10th, September 2014	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 25th September 2013 with full list of members filed on: 22nd, October 2013	annual return	Free Download (6 pages)
SH01	Statement of Capital on 22nd October 2013: 1.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st December 2012 filed on: 10th, September 2013	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 25th September 2012 with full list of members filed on: 25th, November 2012	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st December 2011 filed on: 25th, September 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 25th September 2011 with full list of members filed on: 10th, October 2011	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st December 2010 filed on: 3rd, October 2011	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 25th September 2010 with full list of members filed on: 10th, November 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st December 2009 filed on: 25th, September 2010	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 25th September 2009 with full list of members filed on: 28th, December 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st December 2008 filed on: 15th, October 2009	accounts	Free Download (3 pages)
363a	Annual return up to 4th November 2008 with shareholders record filed on: 4th, November 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st December 2007 filed on: 1st, November 2008	accounts	Free Download (4 pages)
363s	Annual return up to 7th December 2007 with shareholders record filed on: 7th, December 2007	annual return	Free Download (7 pages)
363s	Annual return up to 7th December 2007 with shareholders record filed on: 7th, December 2007	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st December 2006 filed on: 3rd, November 2007	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st December 2006 filed on: 3rd, November 2007	accounts	Free Download (4 pages)
363s	Annual return up to 10th October 2006 with shareholders record filed on: 10th, October 2006	annual return	Free Download (7 pages)
363s	Annual return up to 10th October 2006 with shareholders record filed on: 10th, October 2006	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st December 2005 filed on: 6th, October 2006	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st December 2005 filed on: 6th, October 2006	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st December 2004 filed on: 2nd, November 2005	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st December 2004 filed on: 2nd, November 2005	accounts	Free Download (4 pages)
363s	Annual return up to 19th October 2005 with shareholders record filed on: 19th, October 2005	annual return	Free Download (7 pages)
363s	Annual return up to 19th October 2005 with shareholders record filed on: 19th, October 2005	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st December 2003 filed on: 31st, October 2004	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st December 2003 filed on: 31st, October 2004	accounts	Free Download (4 pages)
363s	Annual return up to 5th October 2004 with shareholders record filed on: 5th, October 2004	annual return	Free Download (7 pages)
363s	Annual return up to 5th October 2004 with shareholders record filed on: 5th, October 2004	annual return	Free Download (7 pages)
363s	Annual return up to 18th November 2003 with shareholders record filed on: 18th, November 2003	annual return	Free Download (7 pages)
363s	Annual return up to 18th November 2003 with shareholders record filed on: 18th, November 2003	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st December 2002 filed on: 31st, July 2003	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st December 2002 filed on: 31st, July 2003	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st December 2001 filed on: 18th, February 2003	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st December 2001 filed on: 18th, February 2003	accounts	Free Download (3 pages)
363s	Annual return up to 26th November 2002 with shareholders record filed on: 26th, November 2002	annual return	Free Download (7 pages)
363s	Annual return up to 26th November 2002 with shareholders record filed on: 26th, November 2002	annual return	Free Download (7 pages)
225	Accounting reference date extended from 30/09/01 to 31/12/01 filed on: 12th, October 2001	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/09/01 to 31/12/01 filed on: 12th, October 2001	accounts	Free Download (1 page)
363s	Annual return up to 2nd October 2001 with shareholders record filed on: 2nd, October 2001	annual return	Free Download (6 pages)
363s	Annual return up to 2nd October 2001 with shareholders record filed on: 2nd, October 2001	annual return	Free Download (6 pages)
AA	Accounts for a dormant company made up to 30th September 2000 filed on: 25th, April 2001	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 30th September 2000 filed on: 25th, April 2001	accounts	Free Download (1 page)
363s	Annual return up to 20th November 2000 with shareholders record filed on: 20th, November 2000	annual return	Free Download (6 pages)
363s	Annual return up to 20th November 2000 with shareholders record filed on: 20th, November 2000	annual return	Free Download (6 pages)
AA	Accounts for a dormant company made up to 30th September 1999 filed on: 5th, January 2000	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 30th September 1999 filed on: 5th, January 2000	accounts	Free Download (1 page)
363s	Annual return up to 8th November 1999 with shareholders record filed on: 8th, November 1999	annual return	Free Download (6 pages)
363s	Annual return up to 8th November 1999 with shareholders record filed on: 8th, November 1999	annual return	Free Download (6 pages)

Neil Johnson Haulage Limited LINCOLN

Neil Johnson Haulage Limited Address / Contact

Company Information / Profile

Company staff

Neil J.

Barry J.

Elizabeth J.

Uk Company Secretaries Limited

Uk Incorporations Limited

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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