G & J Haulage (yorkshire) Ltd
4th Floor Leopold Street Wing The Fountain Precinct S1 2JA Sheffield
Number: 06101088
Incorporation date: 2007-02-13
Dissolution date: 2017-09-14
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
2007 marks the launching of G & J Haulage (yorkshire) Limited, a company which was located at 4th Floor Leopold Street Wing, The Fountain Precinct, Sheffield. The company was created on 2007-02-13. Its Companies House Reg No. was 06101088 and its postal code was S1 2JA. The company had been present on the market for approximately ten years until 2017-09-14.
This company had a solitary director: Stephen J., who was assigned to lead the company in February 2007.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | -6 578 | -5 627 | 74 | 22 154 |
| Balance Sheet | ||||
| Cash Bank In Hand | 1 343 | 1 775 | 3 806 | |
| Current Assets | 111 169 | 224 847 | 251 285 | 268 837 |
| Debtors | 111 169 | 223 504 | 249 510 | 265 031 |
| Net Assets Liabilities Including Pension Asset Liability | -6 578 | -5 627 | 74 | 22 154 |
| Tangible Fixed Assets | 29 588 | 14 221 | 50 986 | 48 974 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | -6 579 | -5 628 | 73 | 22 153 |
| Shareholder Funds | -6 578 | -5 627 | 74 | 22 154 |
| Other Financial Data | ||||
| Creditors Due After One Year | 24 131 | 3 625 | ||
| Creditors Due Within One Year | 241 828 | 269 427 | 286 385 | |
| Net Current Assets Liabilities | -17 629 | -16 981 | -18 142 | -17 548 |
| Number Shares Allotted | 1 | |||
| Par Value Share | 1 | |||
| Provisions For Liabilities Charges | 5 469 | 2 867 | 8 639 | 5 647 |
| Secured Debts | 247 334 | 211 035 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
| Tangible Fixed Assets Additions | 49 500 | 17 500 | ||
| Tangible Fixed Assets Cost Or Valuation | 38 754 | 25 469 | 74 969 | 89 469 |
| Tangible Fixed Assets Depreciation | 9 166 | 11 248 | 23 983 | 40 495 |
| Tangible Fixed Assets Depreciation Charged In Period | 12 735 | 16 512 | ||
| Tangible Fixed Assets Disposals | -13 285 | 3 000 | ||
| Total Assets Less Current Liabilities | 11 959 | -2 760 | 32 844 | 31 426 |
| Advances Credits Directors | 53 815 | 52 522 | 60 865 | |
| Advances Credits Made In Period Directors | 26 761 | |||
| Advances Credits Repaid In Period Directors | 28 054 | |||
| Creditors Due After One Year Total Noncurrent Liabilities | 13 068 | |||
| Creditors Due Within One Year Total Current Liabilities | 128 798 | 236 271 | ||
| Fixed Assets | 29 588 | 14 221 | 50 986 | |
| Tangible Fixed Assets Depreciation Charge For Period | 3 853 | |||
| Tangible Fixed Assets Depreciation Disposals | -1 771 | |||
Role: Secretary
Appointed: 13 February 2007
Latest update: 17 April 2024
Role: Director
Appointed: 13 February 2007
Latest update: 17 April 2024
| Account next due date | 31 October 2015 |
| Account last made up date | 31 January 2014 |
| Return next due date | 07 March 2016 |
| Return last made up date | 08 February 2015 |
| Annual Accounts 30 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 30 October 2013 |
| Annual Accounts 30 October 2014 | |
| Start Date For Period Covered By Report | 01 February 2013 |
| End Date For Period Covered By Report | 31 January 2014 |
| Date Approval Accounts | 30 October 2014 |
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