J Harland Haulage Limited in Darlington, DL2 1JZ

Description

Data updated on: 01-11-2023

2003 is the year of the beginning of J Harland Haulage Limited, a company which is located at Morton Palms Bungalow, Middleton St. George, Darlington. That would make 21 years J Harland Haulage has prospered on the market, as the company was registered on 2003-08-14. Its registered no. is 04866695 and its post code is DL2 1JZ. The company's SIC and NACE codes are 49410 which means Freight transport by road. 2022-12-31 is the last time when account status updates were reported.

J Harland Haulage Ltd is a large-sized transport company with the licence number OB1025962. The firm has two transport operating centres in the country. In their subsidiary in Darlington on Middleton St. George, 6 machines and 45 trailers are available. The centre in Stockton-on-tees on Malleable Way has 25 trailers.

From the data we have, the following company was created in 2003-08-14 and has been run by two directors. To find professional help with legal documentation, this particular company has been utilizing the skills of Barbara H. as a secretary since the appointment on 2003-08-14.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	1 282 572	1 406 934	1 560 525	1 665 879

Balance Sheet
Cash Bank On Hand					689 164	637 256	800 831	910 519	967 830	968 757
Current Assets	883 467	955 481	1 016 548	833 774	977 949	913 508	1 082 713	1 195 866	1 284 691	1 331 277
Debtors	436 693	386 656	332 407	293 892	275 384	262 181	267 107	269 833	300 571	345 415
Net Assets Liabilities					1 610 621	1 552 074	1 499 768	1 561 410	1 649 604	1 695 855
Other Debtors					47 581	40 397	42 628	43 334	47 301	51 429
Property Plant Equipment					837 243	824 789	638 739	559 105	550 115	578 730
Total Inventories					13 401	14 071	14 775	15 514	16 290
Cash Bank In Hand	436 774	558 325	673 116	528 306
Intangible Fixed Assets	50 000
Stocks Inventory	10 000	10 500	11 025	11 576
Tangible Fixed Assets	779 639	809 726	1 019 558	1 048 708

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 282 472	1 406 834	1 560 425	1 665 779
Shareholder Funds	1 282 572	1 406 934	1 560 525	1 665 879

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					500 000	500 000	500 000	500 000	500 000
Accumulated Depreciation Impairment Property Plant Equipment					2 592 126	2 703 812	2 454 236	2 620 714	2 764 405	2 704 555
Additions Other Than Through Business Combinations Property Plant Equipment										202 000
Average Number Employees During Period					8	8	6	6	6	6
Corporation Tax Payable					22 746		33 185	39 189	30 849	30 880
Corporation Tax Recoverable						16 688
Creditors					80 194	46 760	108 724	97 791	90 442	81 402
Dividends Paid					42 000	48 000	48 000	58 000	50 000	54 000
Increase From Depreciation Charge For Year Property Plant Equipment						218 009	199 678	166 478	143 691	155 820
Intangible Assets Gross Cost					500 000	500 000	500 000	500 000	500 000
Net Current Assets Liabilities	519 232	678 148	678 382	780 095	897 755	866 748	973 989	1 098 075	1 194 249	1 249 875
Other Creditors					3 519	3 510	3 560	3 847	4 145	4 695
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						106 323	449 254			215 670
Other Disposals Property Plant Equipment						158 237	487 285	13 700		233 235
Other Taxation Social Security Payable					29 432	6 619	28 078	22 743	19 894	22 511
Profit Loss					11 703	-10 547	-4 306	119 642	138 194	100 251
Property Plant Equipment Gross Cost					3 429 369	3 528 601	3 092 975	3 179 819	3 314 520	3 283 285
Provisions For Liabilities Balance Sheet Subtotal					124 377	139 463	112 960	95 770	94 760	132 750
Total Additions Including From Business Combinations Property Plant Equipment						257 469	51 659	100 544	134 701
Total Assets Less Current Liabilities	1 348 871	1 487 874	1 697 940	1 828 803	1 734 998	1 691 537	1 612 728	1 657 180	1 744 364	1 828 605
Trade Creditors Trade Payables					24 497	36 631	43 901	32 012	35 554	23 316
Trade Debtors Trade Receivables					227 803	205 096	224 479	226 499	253 270	293 986
Creditors Due Within One Year	364 235	277 333	338 166	53 679
Fixed Assets	829 639	809 726
Intangible Fixed Assets Aggregate Amortisation Impairment	450 000	500 000	500 000	500 000
Intangible Fixed Assets Amortisation Charged In Period		50 000
Intangible Fixed Assets Cost Or Valuation	500 000	500 000	500 000	500 000
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	66 299	80 940	137 415	162 924
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		328 295	469 283	340 622
Tangible Fixed Assets Cost Or Valuation	2 388 009	2 549 180	2 909 764	3 102 565
Tangible Fixed Assets Depreciation	1 608 370	1 739 455	1 890 206	2 053 857
Tangible Fixed Assets Depreciation Charged In Period		213 616	244 992	277 918
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		82 531	94 240	114 267
Tangible Fixed Assets Disposals		167 123	108 699	147 821

Company staff

Barbara H.

Role: Director

Appointed: 14 August 2003

Latest update: 23 March 2024

Barbara H.

Role: Secretary

Appointed: 14 August 2003

Latest update: 23 March 2024

John H.

Role: Director

Appointed: 14 August 2003

Latest update: 23 March 2024

People with significant control

John H. is the individual who controls this firm, owns 1/2 or less of company shares.

John H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 14 April 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	14 April 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 June 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	3 June 2016
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

J Harland Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara H.

Barbara H.

John H.

People with significant control

John H.

Accounts Documents

Company Vehicle Operator Data

Morton Palms Bungalow

Address

City

Postal code

No. of Vehicles

No. of Trailers

Bonlea Site

Address

City

Postal code

No. of Trailers

Company filings

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