J. Humphrey Haulage Ltd
8a Carlton Crescent SO15 2EZ Southampton
Number: 07559325
Incorporation date: 2011-03-10
Dissolution date: 2018-01-09
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 07559325 13 years ago, J. Humphrey Haulage Limited had been a private limited company until 9th January 2018 - the time it was dissolved. The firm's latest office address was 8a Carlton Crescent, Southampton. The firm was known under the name Joley Inns up till 27th August 2013 when the name was changed.
This specific business was managed by one managing director: John H. who was supervising it from 10th March 2011 to dissolution date on 9th January 2018.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 216 | -10 864 | -4 745 | 339 | |
| Balance Sheet | |||||
| Cash Bank In Hand | 624 | 2 661 | 10 788 | 7 310 | |
| Cash Bank On Hand | 7 310 | ||||
| Current Assets | 6 067 | 2 661 | 11 748 | 17 107 | 36 294 |
| Debtors | 5 443 | 960 | 9 797 | 36 294 | |
| Net Assets Liabilities | 339 | 121 | |||
| Net Assets Liabilities Including Pension Asset Liability | -4 745 | 339 | |||
| Property Plant Equipment | 29 625 | 153 085 | |||
| Tangible Fixed Assets | 1 493 | 1 155 | 99 | 29 625 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 116 | -10 964 | -4 845 | 239 | |
| Shareholder Funds | 216 | -10 864 | -4 745 | 339 | |
| Other Financial Data | |||||
| Amount Specific Advance Or Credit Directors | 1 174 | 4 393 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 1 174 | 4 393 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 174 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 271 | 31 911 | |||
| Average Number Employees During Period | 4 | ||||
| Creditors | 8 772 | 71 922 | |||
| Creditors Due After One Year | 8 772 | ||||
| Creditors Due Within One Year | 7 344 | 14 680 | 16 592 | 34 598 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 375 | ||||
| Disposals Property Plant Equipment | 35 500 | ||||
| Finance Lease Liabilities Present Value Total | 8 772 | 71 922 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 27 015 | ||||
| Net Current Assets Liabilities | -1 277 | -12 019 | -4 844 | -17 491 | -76 441 |
| Number Shares Allotted | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 39 896 | 184 996 | |||
| Provisions | 3 023 | 4 601 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 3 023 | 4 601 | |||
| Provisions For Liabilities Charges | 3 023 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 39 500 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 891 | 1 891 | 396 | 39 896 | |
| Tangible Fixed Assets Depreciation | 398 | 736 | 297 | 10 271 | |
| Tangible Fixed Assets Depreciation Charged In Period | 338 | 99 | 9 974 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 538 | ||||
| Tangible Fixed Assets Disposals | 1 495 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 180 600 | ||||
| Total Assets Less Current Liabilities | 216 | -10 864 | -4 745 | 12 134 | 76 644 |
Role: Director
Appointed: 10 March 2011
Latest update: 14 September 2023
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 24 March 2020 |
| Return last made up date | 10 March 2016 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts 5 October 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 5 October 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts 31 August 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 31 August 2013 |
| Annual Accounts 29 June 2014 | |
| Date Approval Accounts | 29 June 2014 |
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