Pjm Haulage Limited ROCHDALE


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.

Pjm Haulage Limited Address / Contact

Office Address 36 Daneswood Avenue
Office Address2 Whitworth
Town Rochdale
Post code OL12 8UY
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Tracey M.

Position: Director

Appointed: 01 April 2013

Tracey M.

Position: Secretary

Appointed: 18 July 2003

Dorothy G.

Position: Nominee Secretary

Appointed: 18 July 2003

Resigned: 18 July 2003

Lesley G.

Position: Nominee Director

Appointed: 18 July 2003

Resigned: 18 July 2003

Peter M.

Position: Director

Appointed: 18 July 2003

Resigned: 08 September 2014

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-06-302013-06-302016-06-302017-06-302018-06-302019-06-302020-06-30
Net Worth3 52010 843     
Balance Sheet
Cash Bank On Hand  45 47780 16956 91186 45652 026
Current Assets20 34323 297116 009119 160136 934117 07769 096
Debtors17 90316 37470 53238 99180 02330 62117 070
Net Assets Liabilities  80 541105 341122 910126 88594 294
Other Debtors    19 093  
Property Plant Equipment  17 61715 020105 39794 54587 281
Cash Bank In Hand2 4406 923     
Net Assets Liabilities Including Pension Asset Liability3 52010 843     
Tangible Fixed Assets55 74241 341     
Reserves/Capital
Called Up Share Capital11     
Profit Loss Account Reserve3 51910 842     
Shareholder Funds3 52010 843     
Other
Accrued Liabilities Deferred Income  1 3501 6201 6201 6201 854
Accumulated Depreciation Impairment Property Plant Equipment  136 298140 64479 63590 487100 334
Additions Other Than Through Business Combinations Property Plant Equipment   1 74997 205 2 583
Amounts Owed To Associates Joint Ventures Participating Interests  11 0004 899   
Average Number Employees During Period  33333
Balances Amounts Owed To Related Parties  11 000    
Corporation Tax Payable  13 9017 878   
Corporation Tax Recoverable    7 879  
Creditors  51 61327 54060 67346 74532 213
Finance Lease Liabilities Present Value Total    31 91213 92814 532
Increase From Depreciation Charge For Year Property Plant Equipment   4 3463 48610 8529 847
Net Current Assets Liabilities-32 419-20 30864 39691 62090 86990 57749 940
Number Shares Issued Fully Paid   1010  
Other Creditors    60 67346 74532 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 3798 7733 1698 9142 735
Par Value Share 1 11  
Prepayments Accrued Income  4 5225 3195 4676 0523 391
Property Plant Equipment Gross Cost  153 915155 664185 032185 032187 615
Provisions For Liabilities Balance Sheet Subtotal  1 4721 29912 68311 49210 714
Total Assets Less Current Liabilities23 32321 03382 013106 640196 266185 122137 221
Trade Creditors Trade Payables  5 9834 3566 74423190
Trade Debtors Trade Receivables  66 01033 67247 58424 56913 679
Advances Credits Directors      155
Creditors Due After One Year12 8135 250     
Creditors Due Within One Year52 76243 605     
Fixed Assets55 74241 341     
Number Shares Allotted 1     
Provisions For Liabilities Charges6 9904 940     
Secured Debts36 48112 813     
Share Capital Allotted Called Up Paid11     
Tangible Fixed Assets Cost Or Valuation157 302156 127     
Tangible Fixed Assets Depreciation101 560114 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     

Transport Operator Data

The Old Railway Yard
Address Fishwick Street
City Rochdale
Post code OL16 5NA
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Friday 30th June 2023
filed on: 1st, November 2023
Free Download (8 pages)

Company search

Advertisements