T. J. U. Haulage started in year 2007 as Private Limited Company with registration number 06180210. The T. J. U. Haulage company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in at 1 Russet Close. Postal code: DN15 8YJ.
There is a single director in the firm at the moment - Shingara S., appointed on 23 March 2007. In addition, a secretary was appointed - Kamaljit K., appointed on 23 March 2007. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Russet Close |
Office Address2 | Scunthorpe |
Town | |
Post code | DN15 8YJ |
Country of origin | United Kingdom |
Registration Number | 06180210 |
Date of Incorporation | Fri, 23rd Mar 2007 |
Industry | Freight transport by road |
End of financial Year | 31st August |
Company age | 17 years old |
Account next due date | Fri, 31st May 2024 (43 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Shingara S. This PSC and has 25-50% shares.
Shingara S.
Notified on | 23 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 21 844 | 24 024 | 28 008 | 40 644 | 59 534 | 44 887 | 58 234 | ||||
Balance Sheet | |||||||||||
Current Assets | 36 952 | 85 609 | 102 403 | 116 809 | 89 494 | 144 206 | 185 314 | 208 433 | 130 291 | 202 324 | 408 107 |
Net Assets Liabilities | 58 234 | 101 070 | 104 487 | 165 124 | 288 827 | ||||||
Cash Bank In Hand | 28 996 | 14 443 | 23 392 | 55 070 | 6 283 | ||||||
Debtors | 7 956 | 71 166 | 79 011 | 61 739 | 83 211 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 21 844 | 24 024 | 28 008 | 40 644 | 59 534 | 44 887 | 58 234 | ||||
Tangible Fixed Assets | 24 167 | 40 571 | 43 812 | 47 383 | 72 514 | ||||||
Trade Debtors | 6 956 | 70 166 | 78 011 | 61 739 | 83 211 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 21 842 | 24 022 | 28 006 | 40 642 | 59 532 | ||||||
Shareholder Funds | 21 844 | 24 024 | 28 008 | 40 644 | 59 534 | 44 887 | 58 234 | ||||
Other | |||||||||||
Average Number Employees During Period | 8 | 8 | 8 | 7 | |||||||
Creditors | 192 981 | 199 570 | 133 236 | 128 461 | 173 393 | ||||||
Fixed Assets | 24 167 | 40 571 | 43 812 | 47 383 | 72 514 | 74 507 | 65 901 | 92 207 | 107 432 | 91 261 | 54 113 |
Net Current Assets Liabilities | -2 323 | -16 547 | -15 804 | -6 739 | -12 980 | -29 620 | -7 667 | 8 863 | 2 945 | 76 068 | 234 714 |
Total Assets Less Current Liabilities | 21 844 | 24 024 | 28 008 | 40 644 | 59 534 | 44 887 | 58 234 | 101 070 | 104 487 | 167 329 | 288 827 |
Accruals Deferred Income Within One Year | 500 | 600 | 850 | 910 | 1 100 | ||||||
Creditors Due Within One Year | 39 275 | 102 156 | 118 207 | 123 548 | 102 474 | 173 826 | 192 981 | ||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||||
Other Creditors Due Within One Year | 26 127 | 57 882 | 53 606 | 36 531 | 69 783 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
Prepayments Accrued Income Current Asset | 1 000 | 1 000 | 1 000 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 29 791 | 17 641 | 19 000 | 67 529 | |||||||
Tangible Fixed Assets Cost Or Valuation | 41 831 | 71 622 | 89 263 | 108 263 | 156 167 | ||||||
Tangible Fixed Assets Depreciation | 17 664 | 31 051 | 45 451 | 60 880 | 83 653 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 13 387 | 14 400 | 15 429 | 22 773 | |||||||
Tangible Fixed Assets Disposals | 19 625 | ||||||||||
Taxation Social Security Due Within One Year | 3 594 | 2 610 | 7 259 | 3 411 | |||||||
Trade Creditors Within One Year | 9 054 | 43 674 | 61 141 | 78 848 | 28 180 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 23rd Mar 2023 filed on: 3rd, April 2023 |
confirmation statement | Free Download (3 pages) |
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