J. Barrett (haulage) Limited in Oldham, OL4 3BB

Description

Data updated on: 01-11-2023

Located in Windsor Garage, Oldham OL4 3BB J. Barrett (haulage) Limited is categorised as a Private Limited Company registered under the 01209640 registration number. The company was launched 49 years ago. This enterprise's Standard Industrial Classification Code is 49410 and their NACE code stands for Freight transport by road. J. Barrett (haulage) Ltd reported its latest accounts for the period up to 2022-03-31. The firm's most recent annual confirmation statement was submitted on 2022-12-31.

J Barrett (haulage) Ltd is a large-sized transport company with the licence number OC0253088. The firm has one transport operating centre in the country. In their subsidiary in Oldham on Wellyhole Street, 33 machines and 42 trailers are available.

There's just one director now supervising this specific business, namely Colin B. who has been executing the director's responsibilities since 1975-04-28. This business had been led by Janet B. till nineteen years ago. Moreover, the director's assignments are constantly assisted with by a secretary - Doreen H., who was chosen by this business nineteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 069 147	1 064 875	1 031 960

Balance Sheet
Cash Bank In Hand	260 217	252 649	248 964
Cash Bank On Hand			248 964	240 009	344 649	364 679	493 133	649 466	708 902	753 311
Current Assets	508 137	443 875	418 694	455 768	558 158	622 304	733 776	902 357	954 553	1 020 886
Debtors	206 353	172 747	151 784	188 428	184 969	226 475	195 681	228 338	219 121	239 066
Net Assets Liabilities			1 031 960	1 075 161	1 167 696	1 200 530	1 302 308	1 464 051	1 597 437	1 647 685
Net Assets Liabilities Including Pension Asset Liability	1 069 147	1 064 875	1 031 960
Other Debtors			30 252	25 757	28 606	13 677	15 939	12 150	8 394	12 537
Property Plant Equipment			730 459	715 315	720 486	733 502	732 218	766 656	835 295	850 748
Stocks Inventory	41 567	18 479	17 946
Tangible Fixed Assets	742 474	735 651	730 459
Total Inventories			17 946	27 331	28 540	31 150	44 962	24 553	26 530	28 509

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	1 065 551	1 061 279	1 028 364
Shareholder Funds	1 069 147	1 064 875	1 031 960

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			423 441	438 585	432 702	452 437	469 816	491 678	530 097	581 477
Average Number Employees During Period				10	12	12	12	14	17	15
Capital Reserves	2 596	2 596
Creditors			114 094	94 228	106 718	147 603	155 462	189 543	162 325	190 062
Creditors Due Within One Year	180 364	112 493	114 094
Disposals Decrease In Depreciation Impairment Property Plant Equipment					21 192				7 414	1 000
Disposals Property Plant Equipment					23 395				12 825	4 000
Increase From Depreciation Charge For Year Property Plant Equipment				15 144	15 309	19 735	17 379	21 862	45 833	52 380
Net Current Assets Liabilities	327 773	331 382	304 600	361 540	451 440	474 701	578 314	712 814	792 228	830 824
Number Shares Allotted		1 000	1 000
Other Creditors			57 366	22 587	22 207	30 562	18 065	24 956	14 255	53 981
Other Taxation Social Security Payable			38 634	51 618	68 407	63 755	87 139	113 697	125 649	101 931
Par Value Share		1	1
Property Plant Equipment Gross Cost			1 153 900	1 153 900	1 153 188	1 185 939	1 202 034	1 258 334	1 365 392	1 432 225
Provisions For Liabilities Balance Sheet Subtotal			3 099	1 694	4 230	7 673	8 224	15 419	30 086	33 887
Provisions For Liabilities Charges	1 100	2 158	3 099
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		15 100	15 000
Tangible Fixed Assets Cost Or Valuation	1 123 800	1 138 900	1 153 900
Tangible Fixed Assets Depreciation	381 326	403 249	423 441
Tangible Fixed Assets Depreciation Charged In Period		21 923	20 192
Total Additions Including From Business Combinations Property Plant Equipment					22 683	32 751	16 095	56 300	119 883	70 833
Total Assets Less Current Liabilities	1 070 247	1 067 033	1 035 059	1 076 855	1 171 926	1 208 203	1 310 532	1 479 470	1 627 523	1 681 572
Trade Creditors Trade Payables			18 094	20 023	16 104	53 286	50 258	50 890	22 421	34 150
Trade Debtors Trade Receivables			121 532	162 671	156 363	212 798	179 742	216 188	210 727	226 529

Company staff

Doreen H.

Role: Secretary

Appointed: 15 May 2005

Latest update: 17 February 2024

Colin B.

Role: Director

Appointed: 31 December 1991

Latest update: 17 February 2024

People with significant control

Colin B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Colin B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 6 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 July 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

J. Barrett (haulage) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Doreen H.

Colin B.

Janet B.

People with significant control

Colin B.

Accounts Documents

Company Vehicle Operator Data

Windsor Garage

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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