J & G Vesty Haulage Limited in Leicester, LE9 6XS

Description

Data updated on: 01-11-2023

J & G Vesty Haulage Limited with the registration number 04696150 has been operating on the market for twenty one years. This particular Private Limited Company is located at Church View Church Close, Broughton Astley, Leicester and its area code is LE9 6XS. This enterprise's SIC and NACE codes are 49410 and has the NACE code: Freight transport by road. 2023-03-31 is the last time the accounts were filed.

J & G Vesty Haulage Ltd is a large-sized transport company with the licence number OF1020130. The firm has two transport operating centres in the country. In their subsidiary in Coalville on Battleflat Lane, 20 machines and 8 trailers are available. The centre in Coalville on Whitwick Quarry has 20 machines and 8 trailers.

There's a team of four directors leading this particular company right now, including Danny V., Marlene V., Claire V. and Gary V. who have been utilizing the directors tasks for 6 years. To support the directors in their duties, the company has been utilizing the expertise of Marlene V. as a secretary since the appointment on 2003-03-13.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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

Balance Sheet
Cash Bank On Hand					119 120	273 876	494 484	253 966	319 841	278 666	304 521	128 883
Current Assets	346 458	356 518	529 270	809 752	912 705	1 564 876	1 217 210	1 121 900	1 059 468	1 084 515	1 004 767	824 072
Debtors	270 542	294 096	381 814	746 101	793 585	1 291 000	722 726	867 934	739 627	805 849	700 246	695 189
Net Assets Liabilities					638 408	942 186	1 221 623	1 363 265	1 315 168	1 303 958	1 291 190	1 121 370
Other Debtors					78 084	60 951	55 286	101 306	38 871	36 498	34 802	43 350
Property Plant Equipment					1 068 244	1 229 024	1 387 891	1 553 684	1 662 532	1 475 324	1 532 035	1 591 024
Cash Bank In Hand	75 916	62 422	147 456	63 651	119 120
Net Assets Liabilities Including Pension Asset Liability	106 102	90 158	232 874	368 892	638 408
Tangible Fixed Assets	519 722	483 728	581 157	956 584	1 068 244

Capital & Reserves
Called Up Share Capital	60	60	60	60	60
Profit Loss Account Reserve	106 042	90 098	232 814	368 832	638 348

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 014 288	910 151	927 355	1 014 062	913 326	1 035 282	1 155 245	1 289 751
Additions Other Than Through Business Combinations Property Plant Equipment						422 031	449 311	475 500	597 672	180 528	387 874	404 235
Average Number Employees During Period					33	36	28	30	30	29	28	28
Corporation Tax Payable					82 264	95 467
Creditors					750 098	1 254 327	869 735	745 275	633 190	672 250	785 109	751 238
Finance Lease Liabilities Present Value Total					219 818	273 177	296 812	328 460	292 104	245 694	258 059	179 329
Increase From Depreciation Charge For Year Property Plant Equipment						221 689	257 420	272 843	270 773	319 109	331 163	345 246
Net Current Assets Liabilities	-219 462	-202 012	-67 597	20 403	162 607	310 549	347 475	376 625	426 278	412 265	219 658	72 834
Other Creditors					43 702	85 315	61 419	64 460	88 803	34 202	226 775	277 810
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						325 826	240 216	186 136	371 509	197 153	211 200	210 740
Other Disposals Property Plant Equipment						365 388	273 240	223 000	589 560	245 780	211 200	210 740
Other Taxation Social Security Payable					92 138	96 560
Property Plant Equipment Gross Cost					2 082 532	2 139 175	2 315 246	2 567 746	2 575 858	2 510 606	2 687 280	2 880 775
Provisions For Liabilities Balance Sheet Subtotal					176 488	190 974	199 399	241 301	302 806	277 330	276 180	296 617
Taxation Social Security Payable						192 027	190 250	103 777	48 334	155 439	130 274	113 860
Total Assets Less Current Liabilities	300 260	281 716	513 560	976 987	1 230 851	1 539 573	1 735 366	1 930 309	2 088 810	1 887 589	1 751 693	1 663 858
Trade Creditors Trade Payables					312 176	703 808	321 254	248 578	203 949	236 915	170 001	180 239
Trade Debtors Trade Receivables					715 501	1 230 049	667 440	766 628	700 756	769 351	665 444	651 839
Amount Specific Advance Or Credit Directors	132		38		31 578	21 879	19 258	43 418		9 249
Amount Specific Advance Or Credit Made In Period Directors						21 879	19 258	43 418		9 249
Amount Specific Advance Or Credit Repaid In Period Directors						31 578	21 879	19 258	43 418		9 249
Advances Credits Directors	132		38		63 156
Advances Credits Made In Period Directors			38		63 156
Advances Credits Repaid In Period Directors		132		38
Bank Borrowings Overdrafts Secured			305 399	652 123	635 773
Capital Employed	106 102	90 158	232 874	368 892	638 408
Creditors Due After One Year	136 640	139 799	194 105	457 486	415 955
Creditors Due Within One Year	565 920	558 530	596 867	789 349	750 098
Number Shares Allotted		60	60	60	60
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	57 518	51 759	86 581	150 609	176 488
Share Capital Allotted Called Up Paid	60	60	60	60	60
Tangible Fixed Assets Additions		116 610	276 620	610 470	333 814
Tangible Fixed Assets Cost Or Valuation	1 298 320	1 213 945	1 389 965	1 912 626	2 082 532
Tangible Fixed Assets Depreciation	778 598	730 217	808 808	956 042	1 014 288
Tangible Fixed Assets Depreciation Charged In Period		138 038	156 202	217 520	214 101
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		186 419	77 611	70 285	155 855
Tangible Fixed Assets Disposals		200 985	100 600	87 808	163 908

Company staff

Danny V.

Role: Director

Appointed: 10 October 2018

Latest update: 25 April 2024

Marlene V.

Role: Secretary

Appointed: 13 March 2003

Latest update: 25 April 2024

Marlene V.

Role: Director

Appointed: 13 March 2003

Latest update: 25 April 2024

Claire V.

Role: Director

Appointed: 13 March 2003

Latest update: 25 April 2024

Gary V.

Role: Director

Appointed: 13 March 2003

Latest update: 25 April 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 13 March 2003

Resigned: 13 March 2003

Address: Cardiff, CF10 2DX

Latest update: 25 April 2024

Jack V.

Role: Director

Appointed: 13 March 2003

Resigned: 25 August 2011

Latest update: 25 April 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 13 March 2003

Resigned: 13 March 2003

Address: Cardiff, CF10 2DX

Latest update: 25 April 2024

People with significant control

Executives who control the firm include: Claire V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Claire V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gary V.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 1 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 October 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 8 September 2014
Date Approval Accounts	8 September 2014

J & G Vesty Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danny V.

Marlene V.

Marlene V.

Claire V.

Gary V.

Corporate Appointments Limited

Jack V.

Secretarial Appointments Limited

People with significant control

Claire V.

Gary V.

Accounts Documents

Company Vehicle Operator Data

Cliffe Hill Quarry

Address

City

Postal code

No. of Vehicles

No. of Trailers

Midland Quarry Products

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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