H. & J. Transport Limited in Birmingham, B2 5PP

Description

Data updated on: 15-04-2022

H. & J. Transport started its business in the year 1985 as a Private Limited Company registered with number: 01960245. This firm's registered office was located in Birmingham at 3rd Floor Cavendish House. This particular H. & J. Transport Limited business had been operating in this business for at least thirty seven years.

George H. was this particular enterprise's director.

Executives who had control over the firm were as follows: George H. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Maria H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency
Net Worth	35 964	48 676

Balance Sheet
Current Assets	90 251	98 670	116 134	127 894
Debtors	80 314	90 267	108 063	120 387
Net Assets Liabilities		25 176	25 088	29 869
Other Debtors		4 909	18 761	15 165
Property Plant Equipment		122 709	138 792	149 339
Total Inventories		8 403	8 071	7 507
Cash Bank In Hand	155
Stocks Inventory	9 782	8 403
Tangible Fixed Assets	131 447	122 709

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-32 417	-16 388
Shareholder Funds	35 964	48 676

Other Financial Data
Accrued Liabilities Deferred Income		6 237	5 474	13 051
Accumulated Depreciation Impairment Property Plant Equipment		45 064	50 983	63 334
Additions Other Than Through Business Combinations Property Plant Equipment			41 500	12 900
Bank Borrowings Overdrafts		67 055	80 029	94 161
Corporation Tax Payable				1 936
Corporation Tax Recoverable				1 936
Creditors		1 104	16 861	5 028
Finance Lease Liabilities Present Value Total		1 104	16 861	5 028
Increase From Depreciation Charge For Year Property Plant Equipment			13 717	13 035
Net Current Assets Liabilities	-95 483	-72 929	-73 743	-89 623
Number Shares Issued Fully Paid			100	100
Other Creditors		8 911	1 313
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			7 800
Other Disposals Property Plant Equipment			19 500
Other Taxation Social Security Payable		46 319	44 642	37 118
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		167 773	189 773	212 673
Provisions For Liabilities Balance Sheet Subtotal		23 500	23 100	24 819
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment				-684
Total Assets Less Current Liabilities	35 964	49 780	65 049	59 716
Total Increase Decrease From Revaluations Property Plant Equipment				10 000
Trade Creditors Trade Payables		40 427	45 481	59 418
Trade Debtors Trade Receivables		85 358	89 302	103 286
Creditors Due After One Year		1 104
Creditors Due Within One Year	185 734	171 599
Number Shares Allotted		100
Revaluation Reserve	68 281	64 964
Share Capital Allotted Called Up Paid	100	100

Company staff

George H.

Role: Director

Latest update: 27 January 2024

John H.

Role: Secretary

Appointed: 01 September 1995

Latest update: 27 January 2024

People with significant control

George H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Maria H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2020
Account last made up date	30 April 2018
Confirmation statement next due date	21 April 2020
Confirmation statement last made up date	07 April 2019

Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30

H. & J. Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George H.

John H.

George H.

George H.

People with significant control

George H.

Maria H.

Accounts Documents

Company Vehicle Operator Data

Blakeley Hall Road

City

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No. of Vehicles

No. of Trailers

Company filings

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