Gjb Haulage Ltd in Thatcham, RG19 6HW

Description

Data updated on: 01-11-2023

The company is widely known under the name of Gjb Haulage Ltd. The firm was originally established 13 years ago and was registered under 07601198 as its registration number. The office of this company is based in Thatcham. You may find it at Lindenmuth House, 37 Greenham Business Park. The company's SIC and NACE codes are 49410 which stands for Freight transport by road. 2022/04/30 is the last time when the accounts were reported.

Gjb Haulage Ltd is a medium-sized transport company with the licence number OH1103639. The firm has one transport operating centre in the country. In their subsidiary in Thatcham on Colthrop Lane, 10 machines and 10 trailers are available.

On Mon, 4th Aug 2014, the company was seeking a Driver to fill a full time position in Thatcham, Home Counties. They offered a full time job with salary £19500 per year. The offered job required entry level employee experience and vocational qualifications (e.g. SNVQ or NVQ). To apply for the job, the candidates were asked to email the company at the following address: gjburgesshaulage@btconnect.comwith job offer number 1.

Graham B. is the firm's individual director, that was appointed on 2011-04-12.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 790	42 992	53 507	81 862	117 976

Balance Sheet
Cash Bank On Hand					-128	-144	-101	-163	90	23 595	6 047	200
Current Assets	150 362	180 620	189 866	223 348	239 019	184 490	201 651	175 359	137 321	163 165	127 150	151 741
Debtors	132 049	177 420	157 612	213 950	236 517	181 149	184 717	167 533	132 936	137 699	120 703	149 540
Net Assets Liabilities					117 975	121 666	144 452	151 913	123 876	80 332	70 181	86 715
Other Debtors					12 288	22 969		2 352		10 558		843
Property Plant Equipment					240 969	257 064	276 079	336 937	254 864	282 590	195 557	181 449
Total Inventories					2 630	3 485	8 373	7 989	4 295	1 871	400	2 001
Cash Bank In Hand	17 813		28 454	7 513	-128
Intangible Fixed Assets	16 500	14 700	12 900	11 100	9 300
Net Assets Liabilities Including Pension Asset Liability	9 790	42 992	53 807	81 862	117 976
Stocks Inventory	500	3 200	3 500	1 885	2 630
Tangible Fixed Assets	106 475	122 570	117 632	223 983	240 970

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	9 690	42 892	53 707	81 762	117 876
Shareholder Funds	9 790	42 992	53 507	81 862	117 976

Other Financial Data
Accrued Liabilities						27 770	8 040	16 082	10 125	7 970	7 410	6 960
Accrued Liabilities Not Expressed Within Creditors Subtotal							-8 040	-16 082
Accumulated Amortisation Impairment Intangible Assets					8 700	10 500	12 300	14 100	15 900	17 700	18 000	18 000
Accumulated Depreciation Impairment Property Plant Equipment					251 232	270 417	323 646	285 952	180 620	176 511	168 984	197 592
Additions Other Than Through Business Combinations Property Plant Equipment						125 280	116 610	166 514	56 910	103 567	2 075	20 000
Amounts Owed To Related Parties					134 109	72 688
Average Number Employees During Period					8	7	9	9	9	6	5	5
Bank Overdrafts					15 482	1 024	10 059
Comprehensive Income Expense					67 314	11 191
Creditors					35 232	59 716	31 819	97 269	60 413	137 193	56 632	27 281
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-65 577	-32 320	-96 935	-150 904	-54 536	-47 264	-4 289
Disposals Property Plant Equipment						-90 000	-44 366	-143 350	-239 950	-79 950	-101 000	-5 500
Dividend Per Share Interim					31 200	7 500	83	75	100	185
Dividends Paid					-31 200	-7 500
Dividends Paid On Shares Interim						7 500	8 300	7 500	10 000	18 450
Finance Lease Liabilities Present Value Total					35 232	59 716	31 819
Fixed Assets	122 975	137 270	130 532	235 083	250 270	264 564	281 779	340 837	256 964	282 890	195 557
Increase From Amortisation Charge For Year Intangible Assets						1 800	1 800	1 800	1 800	1 800	300
Increase From Depreciation Charge For Year Property Plant Equipment						84 762	85 549	59 241	45 572	50 427	35 372	32 897
Intangible Assets					9 300	7 500	5 700	3 900	2 100	300
Intangible Assets Gross Cost					18 000	18 000	18 000	18 000	18 000	18 000	18 000	18 000
Net Current Assets Liabilities	-86 150	-72 447	-61 668	-58 088	-72 007	-34 338	-45 842	-28 068	-23 852	-13 124	-31 588	-32 978
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					23 647	32 850	66 823	32 811	21 941	22 150	12 646	20 378
Other Inventories					2 630	3 485	8 373	7 989	4 295	1 871	400	2 001
Par Value Share	1	1	1	1	1		1	1	1	1	1	1
Prepayments						8 139	8 662	5 680	3 988	2 314	2 120	1 373
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							8 662	5 680
Profit Loss					67 314	11 191
Property Plant Equipment Gross Cost					492 201	527 481	599 725	622 889	435 484	459 101	364 541	379 041
Provisions For Liabilities Balance Sheet Subtotal					25 055	48 844	51 626	63 587	48 823	52 241	37 156	34 475
Taxation Social Security Payable					31 435	4 996	11 822	14 044	13 232	10 966	26 965	9 690
Total Assets Less Current Liabilities	36 825	64 823	68 864	176 995	178 263	230 226	227 897	328 851	233 112	269 766	163 969	148 471
Total Borrowings					35 232	59 716	31 819	97 269	60 413	137 193	56 632	27 281
Total Increase Decrease From Revaluations Property Plant Equipment									-4 365
Trade Creditors Trade Payables					65 248	40 161	110 739	59 664	62 134	85 792	75 323	112 872
Trade Debtors Trade Receivables					224 229	158 180	184 717	165 181	128 948	124 827	118 583	147 324
Director Remuneration						8 050	8 160	8 463	8 645	8 789
Creditors Due After One Year	15 375	8 645		55 230	35 232
Creditors Due Within One Year	236 512	253 067	251 234	281 436	311 026
Intangible Fixed Assets Additions	18 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	3 300
Intangible Fixed Assets Amortisation Charged In Period	1 500	1 800
Intangible Fixed Assets Cost Or Valuation	18 000
Number Shares Allotted	100	100	100	100	100
Provisions For Liabilities Charges	11 660	13 186	15 357	39 903	25 055
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	144 390	60 650
Tangible Fixed Assets Cost Or Valuation	134 390	190 040
Tangible Fixed Assets Depreciation	27 915	67 471
Tangible Fixed Assets Depreciation Charged In Period	27 915	40 598
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 042
Tangible Fixed Assets Disposals	10 000	5 000
Value Shares Allotted		100	100	100	100

Company staff

Graham B.

Role: Director

Appointed: 12 April 2011

Latest update: 10 January 2024

People with significant control

Graham B. is the individual who controls this firm and has 3/4 to full of voting rights.

Graham B.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	23 December 2015
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	3 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts 9 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	9 January 2013
Annual Accounts 5 June 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	5 June 2013
Annual Accounts 21 January 2015
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	21 January 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2013

Driver in Thatcham, posted on Monday 4th August 2014
Region / City	Home Counties, Thatcham
Industry	Transport and storage - materials
Salary	£10.00 per hour
Job type	full time
Career level	entry level employees
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Application by email	gjburgesshaulage@btconnect.com
Job reference code	1

Gjb Haulage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham B.

People with significant control

Graham B.

Accounts Documents

Company Vehicle Operator Data

Pth Services Ltd

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Gjb Haulage Limited

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Gjb Haulage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham B.

People with significant control

Graham B.

Accounts Documents

Company Vehicle Operator Data

Pth Services Ltd

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Gjb Haulage Limited

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2012 - 2013