J&R Contracting & Haulage Ltd in Nazeing, EN9 2RJ

Description

Data updated on: 01-11-2023

J&R Contracting & Haulage came into being in 2013 as a company enlisted under no 08729753, located at EN9 2RJ Nazeing at Unit 1C Birchwood Industrial Estate. The company has been in business for eleven years and its official status is active. The company started under the business name J & R Haulage, however for the last one year has been on the market under the business name J&R Contracting & Haulage Ltd. This company's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. The business latest accounts describe the period up to 2022-10-31 and the most recent annual confirmation statement was released on 2023-10-11.

J & R Haulage Ltd is a small-sized vehicle operator with the licence number OK1141399. The firm has one transport operating centre in the country. In their subsidiary in Enfield on East Duck Lees Lane, 6 machines and 2 trailers are available.

Jacqueline T. is this particular enterprise's only director, who was appointed in 2013 in October.

Previous company's names
J&R Contracting & Haulage Ltd 2023-05-24
J & R Haulage Ltd 2013-10-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	4 172	6 095	159 171

Balance Sheet
Cash Bank In Hand	10 240	21 425	222 350
Cash Bank On Hand			222 350	234 664	386 286	132 724	110 698	207 420	98 308
Current Assets	10 241	154 966	561 496	882 191	1 510 884	1 239 246	921 523	1 257 397	947 790
Debtors	1	133 541	339 146	647 527	1 124 598	1 106 522	810 825	1 049 977	849 482
Net Assets Liabilities			159 171	439 152	683 870	245 496	223 184	271 274	279 087
Net Assets Liabilities Including Pension Asset Liability	4 172	6 095	159 171
Other Debtors			30 628	121 731	84 841	37 750	190 427	259 910	183 563
Property Plant Equipment			609 817	1 697 853	1 861 696	2 090 007	1 505 052	1 173 108	1 178 365
Tangible Fixed Assets		75 000	609 817

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	4 171	6 094	159 170
Shareholder Funds	4 172	6 095	159 171

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			228 273	734 797	1 283 956	1 856 137	2 124 593	2 326 703	1 724 182
Amounts Owed By Associates				45 082	113 613	23 082	23 082	23 082	25 082
Average Number Employees During Period				5	7	7	13	17	22
Creditors			519 713	1 244 717	1 315 693	1 238 779	671 493	374 745	615 276
Creditors Due After One Year		73 750	519 713
Creditors Due Within One Year	6 069	150 121	492 429
Disposals Decrease In Depreciation Impairment Property Plant Equipment				22 810	71 406	124 563	209 140	122 363	990 458
Disposals Property Plant Equipment				119 240	230 500	258 500	384 499	179 000	1 366 911
Finance Lease Liabilities Present Value Total			519 713	1 244 717	1 315 693	1 238 779	671 493	374 745	569 414
Increase From Depreciation Charge For Year Property Plant Equipment				529 334	620 565	696 744	477 596	324 473	387 937
Net Current Assets Liabilities	4 172	4 845	69 067	-13 984	137 867	-605 732	-610 375	-527 089	-284 002
Number Shares Allotted		1	1
Other Creditors			3 357	35 663	17 032	16 915	7 612	6 861	45 862
Other Taxation Social Security Payable			14 273	77 577	199 961	34 312	255 294	235 379	137 731
Par Value Share		1	1
Property Plant Equipment Gross Cost			838 090	2 432 650	3 145 652	3 946 144	3 629 645	3 499 811	2 902 547
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		100 000	738 090
Tangible Fixed Assets Cost Or Valuation		100 000	838 090
Tangible Fixed Assets Depreciation		25 000	228 273
Tangible Fixed Assets Depreciation Charged In Period		25 000	203 273
Total Additions Including From Business Combinations Property Plant Equipment				1 713 800	943 502	1 058 992	68 000	49 166	769 647
Total Assets Less Current Liabilities	4 172	79 845	678 884	1 683 869	1 999 563	1 484 275	894 677	646 019	894 363
Trade Creditors Trade Payables			256 048	294 574	552 426	639 393	332 868	527 748	565 599
Trade Debtors Trade Receivables			308 518	480 714	926 144	1 045 690	597 316	766 985	640 837

Company staff

Jacqueline T.

Role: Director

Appointed: 11 October 2013

Latest update: 6 March 2024

Jacqueline T.

Role: Secretary

Appointed: 11 October 2013

Latest update: 6 March 2024

People with significant control

Jacqueline T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Jacqueline T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 24 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	24 July 2016
Annual Accounts 19 November 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	19 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

J&R Contracting & Haulage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline T.

Jacqueline T.

People with significant control

Jacqueline T.

Accounts Documents

Company Vehicle Operator Data

12a Ponders End Industrial Estate

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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J&R Contracting & Haulage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline T.

Jacqueline T.

People with significant control

Jacqueline T.

Accounts Documents

Company Vehicle Operator Data

12a Ponders End Industrial Estate

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016