Pjm Haulage started in year 2003 as Private Limited Company with registration number 04836930. The Pjm Haulage company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Rochdale at 36 Daneswood Avenue. Postal code: OL12 8UY.
There is a single director in the company at the moment - Tracey M., appointed on 1 April 2013. In addition, a secretary was appointed - Tracey M., appointed on 18 July 2003. As of 29 March 2024, there was 1 ex director - Peter M.. There were no ex secretaries.
This company operates within the OL12 8UY postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1135553 . It is located at The Old Railway Yard, Fishwick Street, Rochdale with a total of 2 cars.
Office Address | 36 Daneswood Avenue |
Office Address2 | Whitworth |
Town | Rochdale |
Post code | OL12 8UY |
Country of origin | United Kingdom |
Registration Number | 04836930 |
Date of Incorporation | Fri, 18th Jul 2003 |
Industry | Freight transport by road |
End of financial Year | 30th June |
Company age | 21 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Tracey M. This PSC and has 75,01-100% shares.
Tracey M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2012-06-30 | 2013-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
Net Worth | 3 520 | 10 843 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 45 477 | 80 169 | 56 911 | 86 456 | 52 026 | ||
Current Assets | 20 343 | 23 297 | 116 009 | 119 160 | 136 934 | 117 077 | 69 096 |
Debtors | 17 903 | 16 374 | 70 532 | 38 991 | 80 023 | 30 621 | 17 070 |
Net Assets Liabilities | 80 541 | 105 341 | 122 910 | 126 885 | 94 294 | ||
Other Debtors | 19 093 | ||||||
Property Plant Equipment | 17 617 | 15 020 | 105 397 | 94 545 | 87 281 | ||
Cash Bank In Hand | 2 440 | 6 923 | |||||
Net Assets Liabilities Including Pension Asset Liability | 3 520 | 10 843 | |||||
Tangible Fixed Assets | 55 742 | 41 341 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | 3 519 | 10 842 | |||||
Shareholder Funds | 3 520 | 10 843 | |||||
Other | |||||||
Accrued Liabilities Deferred Income | 1 350 | 1 620 | 1 620 | 1 620 | 1 854 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 136 298 | 140 644 | 79 635 | 90 487 | 100 334 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 749 | 97 205 | 2 583 | ||||
Amounts Owed To Associates Joint Ventures Participating Interests | 11 000 | 4 899 | |||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||
Balances Amounts Owed To Related Parties | 11 000 | ||||||
Corporation Tax Payable | 13 901 | 7 878 | |||||
Corporation Tax Recoverable | 7 879 | ||||||
Creditors | 51 613 | 27 540 | 60 673 | 46 745 | 32 213 | ||
Finance Lease Liabilities Present Value Total | 31 912 | 13 928 | 14 532 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 346 | 3 486 | 10 852 | 9 847 | |||
Net Current Assets Liabilities | -32 419 | -20 308 | 64 396 | 91 620 | 90 869 | 90 577 | 49 940 |
Number Shares Issued Fully Paid | 10 | 10 | |||||
Other Creditors | 60 673 | 46 745 | 32 213 | ||||
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 14 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 64 495 | ||||||
Other Disposals Property Plant Equipment | 67 837 | ||||||
Other Taxation Social Security Payable | 19 379 | 8 773 | 3 169 | 8 914 | 2 735 | ||
Par Value Share | 1 | 1 | 1 | ||||
Prepayments Accrued Income | 4 522 | 5 319 | 5 467 | 6 052 | 3 391 | ||
Property Plant Equipment Gross Cost | 153 915 | 155 664 | 185 032 | 185 032 | 187 615 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 472 | 1 299 | 12 683 | 11 492 | 10 714 | ||
Total Assets Less Current Liabilities | 23 323 | 21 033 | 82 013 | 106 640 | 196 266 | 185 122 | 137 221 |
Trade Creditors Trade Payables | 5 983 | 4 356 | 6 744 | 23 | 190 | ||
Trade Debtors Trade Receivables | 66 010 | 33 672 | 47 584 | 24 569 | 13 679 | ||
Advances Credits Directors | 155 | ||||||
Creditors Due After One Year | 12 813 | 5 250 | |||||
Creditors Due Within One Year | 52 762 | 43 605 | |||||
Fixed Assets | 55 742 | 41 341 | |||||
Number Shares Allotted | 1 | ||||||
Provisions For Liabilities Charges | 6 990 | 4 940 | |||||
Secured Debts | 36 481 | 12 813 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||
Tangible Fixed Assets Cost Or Valuation | 157 302 | 156 127 | |||||
Tangible Fixed Assets Depreciation | 101 560 | 114 786 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 13 936 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 710 | ||||||
Tangible Fixed Assets Disposals | 1 175 |
The Old Railway Yard | |
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Address | Fishwick Street |
City | Rochdale |
Post code | OL16 5NA |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 1st, November 2023 |
accounts | Free Download (8 pages) |
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