I J W Haulage Limited in Bolton, BL7 9DF

Description

Data updated on: 01-11-2023

This particular I J W Haulage Limited firm has been in this business for 21 years, as it's been founded in 2003. Registered with number 04818663, I J W Haulage was set up as a Private Limited Company located in 10 Papermill Road, Bolton BL7 9DF. This enterprise's principal business activity number is 49410 which stands for Freight transport by road. 2022-07-31 is the last time when the accounts were filed.

I J W Haulage Ltd is a small-sized transport company with the licence number OC1028334. The firm has one transport operating centre in the country. In their subsidiary in Salford on Park House Bridge Estate, 4 machines are available.

Within this limited company, just about all of director's assignments have so far been executed by Ian W. who was assigned to lead the company on 2003-07-02. To provide support to the directors, this specific limited company has been utilizing the skills of Shameem H. as a secretary since the appointment on 2003-07-02.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 274	28 786	34 927	26 840	2	-113

Balance Sheet
Cash Bank On Hand						26 884	33 059	9 004	8 759			11 236	14 978
Current Assets	7 776	12 747	27 916	18 443	20 293	51 710	59 404	81 307	22 568	50 422	11 307	22 367	15 129
Debtors	6 942	8 711	14 141	11 372	15 653	29 326	26 345	72 303	13 809			11 131	151
Net Assets Liabilities						-114	7 827	36 035	16 980	17 564	12 478	28 714	26 792
Other Debtors								57 000
Property Plant Equipment						107 992	101 233	58 228	43 979			31 399	24 018
Cash Bank In Hand	834	4 036	13 775	7 071	4 640	22 384
Intangible Fixed Assets	15 000	15 000	15 000	15 000	15 000	15 000
Net Assets Liabilities Including Pension Asset Liability	27 274	28 786	34 927	26 840	2	-113
Tangible Fixed Assets	15 833	12 044	9 177	7 005	76 395	107 992

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	27 273	28 785	34 926	26 839	1	-114
Shareholder Funds	27 274	28 786	34 927	26 840	2	-113

Other Financial Data
Version Production Software													2 023
Accrued Liabilities							1 300	1 300
Accrued Liabilities Not Expressed Within Creditors Subtotal									-1 250	-1 250	-810	-810
Accumulated Depreciation Impairment Property Plant Equipment						173 148	123 137	71 764	86 189			100 564	108 501
Additions Other Than Through Business Combinations Property Plant Equipment									176				556
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Overdrafts								6 419
Creditors						114 357	98 375	37 747	22 660	35 927	24 000	14 723	8 097
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-70 488
Disposals Property Plant Equipment								-94 378
Dividend Per Share Interim							40 000	31 000
Finance Lease Liabilities Present Value Total							98 375	37 747
Fixed Assets	30 833	27 044	24 177	22 005	91 395	122 992	116 233	73 228	58 979	48 137	56 713	46 399	39 018
Increase From Depreciation Charge For Year Property Plant Equipment							33 401	19 115	14 425				7 937
Intangible Assets						15 000	15 000	15 000	15 000			15 000	15 000
Intangible Assets Gross Cost						15 000	15 000	15 000	15 000			15 000	15 000
Net Current Assets Liabilities	-3 559	1 742	10 750	4 835	-77 731	4 683	7 773	10 822	-9 733	12 900	-11 500	8 454	7 032
Nominal Value Allotted Share Capital												1	1
Number Shares Allotted													1
Number Shares Issued Fully Paid							1	1	1
Other Creditors							2 207	16 627
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							83 412
Other Disposals Property Plant Equipment							86 770
Par Value Share							1	1	1				1
Property Plant Equipment Gross Cost						281 140	224 370	129 992	130 168			131 963	132 519
Provisions For Liabilities Balance Sheet Subtotal						13 432	17 804	10 268	8 356	6 296	7 925	5 965
Taxation Including Deferred Taxation Balance Sheet Subtotal												5 965	4 563
Taxation Social Security Payable							7 774	17 723
Total Additions Including From Business Combinations Property Plant Equipment							30 000
Total Assets Less Current Liabilities	27 274	28 786	34 927	26 840	13 664	127 675	124 006	84 050	49 246	61 037	45 213	54 043	46 050
Total Borrowings							98 375	37 747
Trade Creditors Trade Payables							5 701	4 212
Trade Debtors Trade Receivables							26 345	15 303
Director Remuneration							9 000	9 000
Creditors Due Within One Year Total Current Liabilities	11 335	11 005
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000	15 000
Tangible Fixed Assets Cost Or Valuation	90 866	90 866	90 866	90 866	185 630	281 140
Tangible Fixed Assets Depreciation	75 033	78 822	81 689	83 861	109 235	173 148
Tangible Fixed Assets Depreciation Charge For Period		3 789
Creditors Due After One Year						114 357
Creditors Due Within One Year		11 005	17 166	13 608	98 024	47 027
Provisions For Liabilities Charges					13 662	13 431
Tangible Fixed Assets Additions					94 764	95 510
Tangible Fixed Assets Depreciation Charged In Period			2 867	2 172	25 374	63 913
Amount Specific Advance Or Credit Directors		180	1 252

Company staff

Shameem H.

Role: Secretary

Appointed: 02 July 2003

Latest update: 21 November 2023

Ian W.

Role: Director

Appointed: 02 July 2003

Latest update: 21 November 2023

People with significant control

Ian W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Ian W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 21 October 2013
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	21 October 2013
Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	5 December 2014
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	23 March 2016
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31
Annual Accounts
End Date For Period Covered By Report	2017-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2023

I J W Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shameem H.

Ian W.

People with significant control

Ian W.

Accounts Documents

Company Vehicle Operator Data

Tarmac Central

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode