J And T Haulage Limited in Droitwich, WR9 7PN

Description

Data updated on: 01-11-2023

Located at 63 De Wyche Road, Droitwich WR9 7PN J And T Haulage Limited is classified as a Private Limited Company issued a 08606617 registration number. This firm was established eleven years ago. The firm's registered with SIC code 49410 which stands for Freight transport by road. 2023-07-31 is the last time the company accounts were reported.

J And T Haulage Limited is a small-sized transport company with the licence number OH1123367. The firm has one transport operating centre in the country. In their subsidiary in Cheltenham on The Old Sawmill, 3 machines and 2 trailers are available.

Current directors listed by this company are: Sean E. appointed in 2013 and Thomas E. appointed in 2013.

Thomas E. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	12 203	18 728

Balance Sheet
Cash Bank On Hand			10 939	17 751	7 117	1 130	10 701	25 107	79 185	99 670
Current Assets	44 336	94 051		107 254	116 180	51 630	30 353	44 792	155 451	163 176
Debtors	44 336	92 425	95 561	89 503	109 063	50 500	19 652	19 685	76 266	63 506
Net Assets Liabilities				33 425	40 546	13 415	18 427	30 655	85 323	141 639
Other Debtors					858	14 257	390	156
Property Plant Equipment			186 685	190 596	251 648	236 911	240 837	226 848	123 991	155 809
Cash Bank In Hand		1 626
Net Assets Liabilities Including Pension Asset Liability	12 203	18 728
Tangible Fixed Assets	89 186	117 566

Capital & Reserves
Called Up Share Capital	120	120
Profit Loss Account Reserve	12 083	18 608
Shareholder Funds	12 203	18 728

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			54 898	59 533	51 032	44 069	80 143	110 632	50 872	72 459
Additions Other Than Through Business Combinations Property Plant Equipment				91 046	161 618	99 750	40 000	43 000	52 594
Average Number Employees During Period							4	5	5	5
Bank Borrowings Overdrafts					6 346	10 553	30 000	42 500	38 934	33 462
Bank Overdrafts					6 346	10 553
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				173 659	247 855	233 763	197 000	189 632	75 211	114 399
Corporation Tax Payable			1 393	13 416	234	2 692
Creditors			128 986	106 810	146 943	166 171	139 619	113 951	73 396	76 679
Increase From Depreciation Charge For Year Property Plant Equipment				27 529	26 685	27 229	36 074	35 028	15 386	21 587
Net Current Assets Liabilities	-25 187	-21 700		-17 648	-17 015	-12 312	-37 032	-39 141	58 286	96 382
Number Shares Issued Fully Paid						10	10	10	10	10
Other Creditors			116 778	106 810	146 943	166 171	109 619	71 451	34 462	43 217
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				22 894	35 186	34 192		4 539	75 146
Other Disposals Property Plant Equipment				82 500	109 067	121 450		26 500	215 211	4 595
Other Taxation Social Security Payable			9 234	9 136	7 357	3 256	12 519	24 895	61 243	35 715
Par Value Share	1	1				1	1	1	1	1
Property Plant Equipment Gross Cost			241 583	250 129	302 680	280 980	320 980	337 480	174 863	228 268
Provisions For Liabilities Balance Sheet Subtotal				32 713	47 144	45 013	45 759	43 101	23 558	33 873
Taxation Including Deferred Taxation Balance Sheet Subtotal				32 713	47 144	45 013	45 759	43 101	23 558	33 873
Total Assets Less Current Liabilities	63 999	95 866		172 948	234 633	224 599	203 805	187 707	182 277	252 191
Trade Creditors Trade Payables			8 403	11 157	9 288	2 719	8 182	5 025	18 941	8 837
Trade Debtors Trade Receivables			95 561	89 503	108 205	36 243	19 262	19 529	76 266	63 506
Creditors Due After One Year	51 796	77 138
Creditors Due Within One Year	69 523	115 751
Number Shares Allotted	10	10
Secured Debts	89 008	163 267
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	101 931	87 280
Tangible Fixed Assets Cost Or Valuation	101 931	145 633
Tangible Fixed Assets Depreciation	12 745	28 067
Tangible Fixed Assets Depreciation Charged In Period	12 745	20 770
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 448
Tangible Fixed Assets Disposals		43 578

Company staff

Sean E.

Role: Director

Appointed: 11 July 2013

Latest update: 22 February 2024

Thomas E.

Role: Director

Appointed: 11 July 2013

Latest update: 22 February 2024

People with significant control

Thomas E.

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 2025
Account last made up date	31 July 2023
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 13th February 2015
Start Date For Period Covered By Report	11 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	13th February 2015
Annual Accounts 23rd September 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	23rd September 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015

J And T Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean E.

Thomas E.

Oakley Secretarial Services Limited

People with significant control

Thomas E.

Accounts Documents

Company Vehicle Operator Data

Gilder Stransport Ltd

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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J And T Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean E.

Thomas E.

Oakley Secretarial Services Limited

People with significant control

Thomas E.

Accounts Documents

Company Vehicle Operator Data

Gilder Stransport Ltd

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2015