V.j.h. Transport Limited in 521 Wimborne Road East FERNDOWN

V.j.h. Transport Limited FERNDOWN

V.j.h. Transport started in year 2000 as Private Limited Company with registration number 04026491. The V.j.h. Transport company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Ferndown at The Old Exchange. Postal code: BH22 9NH.

There is a single director in the company at the moment - Vincent H., appointed on 4 July 2000. In addition, a secretary was appointed - Amanda W., appointed on 17 April 2015. As of 18 April 2024, there were 2 ex secretaries - Peter H., Paula H. and others listed below. There were no ex directors.

This company operates within the BH17 7YN postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0224903 . It is located at Parkstone Works, 14 St Georges Avenue, Poole with a total of 5 cars.

V.j.h. Transport Limited Address / Contact

Office Address	The Old Exchange
Office Address2	521 Wimborne Road East
Town	Ferndown
Post code	BH22 9NH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04026491
Date of Incorporation	Tue, 4th Jul 2000
Industry	Freight transport by road
End of financial Year	31st July
Company age	24 years old
Account next due date	Tue, 30th Apr 2024 (12 days left)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Thu, 11th Jul 2024 (2024-07-11)
Last confirmation statement dated	Tue, 27th Jun 2023

Company staff

Amanda W.

Position: Secretary

Appointed: 17 April 2015

Vincent H.

Position: Director

Appointed: 04 July 2000

Peter H.

Position: Secretary

Appointed: 25 September 2008

Resigned: 17 April 2015

Hcs Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 04 July 2000

Resigned: 04 July 2000

Hanover Directors Limited

Position: Corporate Nominee Director

Appointed: 04 July 2000

Resigned: 04 July 2000

Paula H.

Position: Secretary

Appointed: 04 July 2000

Resigned: 25 September 2008

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Vincent H. The abovementioned PSC and has 75,01-100% shares.

Vincent H.

Notified on	1 July 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Net Worth	23 332	10 133	4 889	35 683	111 230	155 705

Balance Sheet
Cash Bank On Hand						192 802	190 821	295 023	133 894	100 666	7 537
Current Assets	44 142	51 858	61 586	78 074	207 030	249 042	235 709	301 507	198 122	169 660	113 854	80 210
Debtors	43 073	50 787	61 171	77 508	63 157	56 240	44 888	6 484	64 228	68 994	106 317
Net Assets Liabilities						155 705	206 667	233 597	187 590	156 697	103 931	91 641
Other Debtors						3 445	2 778	2	2 653	7 343	37 515
Property Plant Equipment						224 736	162 209	18 332	3 747	2 811	57 858
Cash Bank In Hand	1 069	1 071	415	566	143 873	192 802
Net Assets Liabilities Including Pension Asset Liability	23 332	10 133	4 889	35 683	111 230	155 705
Tangible Fixed Assets	119 675	89 665	67 184	251 825	195 809	224 736

Reserves/Capital
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	23 330	10 131	4 887	35 681	111 228	155 703
Shareholder Funds	23 332	10 133	4 889	35 683	111 230	155 705

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal											-6 229	-1 150
Accumulated Depreciation Impairment Property Plant Equipment						181 275	196 902	36 306	19 392	20 328	31 781
Additions Other Than Through Business Combinations Property Plant Equipment											66 500
Amounts Owed By Related Parties									61 285	61 285	61 285
Amounts Owed To Related Parties						10 061	17 361
Average Number Employees During Period						7	6	4	1	1	3	2
Bank Overdrafts											16 806
Creditors						41 174	11 540	82 757	11 673	15 240	15 101	32 207
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-38 553	-166 737	-18 210
Disposals Property Plant Equipment							-46 900	-304 473	-31 500
Finance Lease Liabilities Present Value Total						41 174	11 540				15 101
Financial Commitments Other Than Capital Commitments										22 200	77 700	57 720
Fixed Assets	119 675	89 665	67 184	251 825	195 809	224 736					57 858	69 537
Increase From Depreciation Charge For Year Property Plant Equipment							54 180	6 141	1 296	936	11 453
Net Current Assets Liabilities	-32 680	-39 504	-49 244	-109 238	18 682	14 843	86 818	218 748	186 449	154 420	72 167	55 461
Other Creditors						138 918	53 778	7 812	1 133	2 606	9 353
Prepayments							2 778	241	290	366	572
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											572	572
Property Plant Equipment Gross Cost						406 011	359 111	54 639	23 139	23 139	89 639
Provisions For Liabilities Balance Sheet Subtotal						42 700	30 820	3 483	2 606	534	10 993
Taxation Social Security Payable						32 692	13 468	33 648	10 540	11 759	1 278
Total Assets Less Current Liabilities	86 995	50 161	17 940	142 587	214 491	239 579	249 027	237 080	190 196	157 231	130 025	124 998
Total Borrowings						41 174	11 540				15 101
Trade Creditors Trade Payables						13 116	11 300	141		875	4 500
Trade Debtors Trade Receivables						52 795	42 110	6 241			6 945
Creditors Due After One Year	46 663	26 028	4 347	74 921	64 099	41 174
Creditors Due Within One Year	76 822	91 362	110 830	187 312	188 348	234 199
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	17 000	14 000	8 704	31 983	39 162	42 700
Secured Debts	46 663	26 028	4 347
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	199 317	199 317	199 317
Tangible Fixed Assets Depreciation	79 642	109 652	132 133
Tangible Fixed Assets Depreciation Charged In Period		30 010	22 481
Amount Specific Advance Or Credit Directors	735	735
Value Shares Allotted			2	2	2	2

Transport Operator Data

Parkstone Works
Address	14 St Georges Avenue , Ringwood Road
City	Poole
Post code	BH12 4ND
Vehicles	5

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on Sunday 31st July 2022 filed on: 18th, July 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on Sunday 31st July 2022 filed on: 18th, July 2023	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st July 2021 filed on: 16th, May 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st July 2020 filed on: 30th, April 2021	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st July 2019 filed on: 17th, July 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st July 2018 filed on: 30th, April 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st July 2017 filed on: 18th, April 2018	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st July 2016 filed on: 28th, April 2017	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 31st July 2015 filed on: 29th, April 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 4th July 2015 filed on: 9th, July 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st July 2014 filed on: 24th, April 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 4th July 2014 filed on: 14th, July 2014	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st July 2013 filed on: 29th, April 2014	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 4th July 2013 filed on: 9th, August 2013	annual return	Free Download (4 pages)
SH01	is the capital in company's statement on Friday 9th August 2013	capital
AA	Data of total exemption small company accounts made up to Tuesday 31st July 2012 filed on: 25th, April 2013	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 4th July 2012 filed on: 25th, July 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st July 2011 filed on: 30th, April 2012	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 4th July 2011 filed on: 10th, August 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st July 2010 filed on: 29th, April 2011	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 4th July 2010 filed on: 10th, August 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Friday 31st July 2009 filed on: 30th, April 2010	accounts	Free Download (5 pages)
363a	Period up to Wednesday 15th July 2009 - Annual return with full member list filed on: 15th, July 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st July 2008 filed on: 1st, April 2009	accounts	Free Download (5 pages)
363a	Period up to Wednesday 27th August 2008 - Annual return with full member list filed on: 27th, August 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st July 2007 filed on: 23rd, May 2008	accounts	Free Download (6 pages)
363a	Period up to Monday 20th August 2007 - Annual return with full member list filed on: 20th, August 2007	annual return	Free Download (2 pages)
363a	Period up to Monday 20th August 2007 - Annual return with full member list filed on: 20th, August 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Monday 31st July 2006 filed on: 10th, May 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 31st July 2006 filed on: 10th, May 2007	accounts	Free Download (6 pages)
363a	Period up to Monday 7th August 2006 - Annual return with full member list filed on: 7th, August 2006	annual return	Free Download (2 pages)
363a	Period up to Monday 7th August 2006 - Annual return with full member list filed on: 7th, August 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st July 2005 filed on: 7th, June 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st July 2005 filed on: 7th, June 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st July 2004 filed on: 1st, September 2005	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st July 2004 filed on: 1st, September 2005	accounts	Free Download (5 pages)
363a	Period up to Friday 19th August 2005 - Annual return with full member list filed on: 19th, August 2005	annual return	Free Download (2 pages)
363a	Period up to Friday 19th August 2005 - Annual return with full member list filed on: 19th, August 2005	annual return	Free Download (2 pages)
363s	Period up to Wednesday 28th July 2004 - Annual return with full member list filed on: 28th, July 2004	annual return	Free Download (6 pages)
363s	Period up to Wednesday 28th July 2004 - Annual return with full member list filed on: 28th, July 2004	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st July 2003 filed on: 28th, April 2004	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st July 2003 filed on: 28th, April 2004	accounts	Free Download (5 pages)
363s	Period up to Tuesday 22nd July 2003 - Annual return with full member list filed on: 22nd, July 2003	annual return	Free Download (6 pages)
363s	Period up to Tuesday 22nd July 2003 - Annual return with full member list filed on: 22nd, July 2003	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st July 2002 filed on: 24th, May 2003	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st July 2002 filed on: 24th, May 2003	accounts	Free Download (5 pages)
363s	Period up to Tuesday 27th August 2002 - Annual return with full member list filed on: 27th, August 2002	annual return	Free Download (6 pages)
363s	Period up to Tuesday 27th August 2002 - Annual return with full member list filed on: 27th, August 2002	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st July 2001 filed on: 6th, August 2002	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st July 2001 filed on: 6th, August 2002	accounts	Free Download (5 pages)
363s	Period up to Tuesday 16th October 2001 - Annual return with full member list filed on: 16th, October 2001	annual return	Free Download (6 pages)
363(287)	Registered office changed on 16/10/01	annual return
363s	Period up to Tuesday 16th October 2001 - Annual return with full member list filed on: 16th, October 2001	annual return	Free Download (6 pages)
NEWINC	Company registration filed on: 4th, July 2000	incorporation	Free Download (7 pages)
NEWINC	Company registration filed on: 4th, July 2000	incorporation	Free Download (7 pages)

V.j.h. Transport Limited FERNDOWN

V.j.h. Transport Limited Address / Contact

Company Information / Profile

Company staff

Amanda W.

Vincent H.

Peter H.

Hcs Secretarial Limited

Hanover Directors Limited

Paula H.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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