Founded in 2017, Tjb Haulage, classified under reg no. 10634514 is an active company. Currently registered at Llys Tawe Transport Complex Players Industrial Estate SA6 5BQ, Swansea the company has been in the business for seven years. Its financial year was closed on 26th February and its latest financial statement was filed on Monday 28th February 2022.
The company has one director. Thomas B., appointed on 23 February 2017. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Llys Tawe Transport Complex Players Industrial Estate |
| Office Address2 | Clydach |
| Town | Swansea |
| Post code | SA6 5BQ |
| Country of origin | United Kingdom |
| Registration Number | 10634514 |
| Date of Incorporation | Thu, 23rd Feb 2017 |
| Industry | Freight transport by road |
| End of financial Year | 26th February |
| Company age | 7 years old |
| Account next due date | Sun, 26th Nov 2023 (184 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
| Last confirmation statement dated | Wed, 22nd Feb 2023 |
Position: Director
Appointed: 23 February 2017
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Thomas B. The abovementioned PSC and has 75,01-100% shares.
Thomas B.
| Notified on | 23 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 879 | 2 264 | 2 739 | 15 888 | 7 655 |
| Current Assets | 6 592 | 19 005 | 34 803 | 151 258 | 130 609 |
| Debtors | 5 713 | 16 741 | 32 064 | 135 370 | 122 954 |
| Net Assets Liabilities | 298 | 10 259 | 506 | 37 082 | 69 034 |
| Other Debtors | 3 271 | 18 820 | 4 235 | ||
| Property Plant Equipment | 24 307 | 84 999 | 77 544 | 315 647 | 573 657 |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 13 031 | 788 | 196 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 13 031 | 26 181 | 23 592 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 40 000 | 23 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 956 | 12 780 | 22 152 | 57 999 | 121 853 |
| Creditors | 22 370 | 44 565 | 73 997 | 258 891 | 407 320 |
| Finance Lease Liabilities Present Value Total | 5 607 | 44 565 | 73 997 | 229 725 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 956 | 9 824 | 9 372 | 36 381 | 65 054 |
| Net Current Assets Liabilities | -24 009 | -30 175 | -3 041 | -19 674 | -97 303 |
| Other Creditors | 24 634 | 3 513 | 7 312 | 36 917 | |
| Other Taxation Social Security Payable | 3 573 | 4 235 | 29 689 | ||
| Property Plant Equipment Gross Cost | 27 263 | 97 779 | 99 696 | 373 646 | 695 510 |
| Total Additions Including From Business Combinations Property Plant Equipment | 27 263 | 70 516 | 1 917 | 279 950 | 333 864 |
| Total Assets Less Current Liabilities | 298 | 54 824 | 74 503 | 295 973 | 476 354 |
| Trade Creditors Trade Payables | 360 | 11 806 | 673 | 4 183 | |
| Trade Debtors Trade Receivables | 2 442 | 16 741 | 13 244 | 131 135 | |
| Average Number Employees During Period | 2 | 6 | |||
| Bank Borrowings Overdrafts | 29 166 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 534 | 1 200 | |||
| Disposals Property Plant Equipment | 6 000 | 12 000 | |||
| Increase Decrease In Property Plant Equipment | 261 950 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 22nd February 2024 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
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