J S Lowrie Haulage Limited in Rochford, SS4 1AS

Description

Data updated on: 01-11-2023

The firm is known as J S Lowrie Haulage Limited. This firm was founded 10 years ago and was registered under 08935043 as the registration number. This registered office of the firm is situated in Rochford. You can reach it at Sovereign House, West Street. The firm's Standard Industrial Classification Code is 49410 which means Freight transport by road. J S Lowrie Haulage Ltd reported its latest accounts for the period up to 2022-03-31. The business most recent annual confirmation statement was released on 2023-03-12.

J S Lowrie Haulage Limited is a medium-sized transport company with the licence number OK1130931. The firm has one transport operating centre in the country. In their subsidiary in London on Railway Sidings, 10 machines are available.

John L. is this company's solitary managing director, that was appointed on 2014-03-12.

John L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	130 356	259 837	449 279

Balance Sheet
Cash Bank On Hand							1 301 725	1 361 480	1 566 136
Current Assets	405 104	654 940	937 637	981 723	1 159 640	1 536 510	1 752 692	1 865 554	2 097 973
Debtors	140 804	291 073	284 008				450 967	504 074	531 837
Net Assets Liabilities			449 279	631 017	869 511	1 204 405	1 326 324	1 410 992	1 602 745
Other Debtors							10 000	10 000	19 002
Property Plant Equipment							478 464	592 652	719 354
Cash Bank In Hand	264 300	363 867	653 629
Net Assets Liabilities Including Pension Asset Liability	130 356	259 837	449 279
Tangible Fixed Assets	421 650	466 358	399 475

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	130 355	259 836	449 278
Shareholder Funds	130 356	259 837	449 279

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							545 410	640 696	880 678
Additional Provisions Increase From New Provisions Recognised								112 604	24 073
Average Number Employees During Period					1	1	2	14	16
Comprehensive Income Expense							161 919	125 668	232 753
Corporation Tax Payable							58 700	13 419	4 720
Creditors			386 455	264 806	243 119	318 081	330 702	738 042	831 993
Current Tax For Period							58 528	13 419	4 720
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences								112 604	24 073
Deferred Tax Liabilities								112 604	136 677
Depreciation Rate Used For Property Plant Equipment								25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								102 266
Disposals Property Plant Equipment								113 764
Dividends Paid							40 000	41 000	41 000
Dividends Paid On Shares							40 000	41 000	41 000
Fixed Assets	421 650	466 358	399 475	426 490	534 415	566 604	478 464	592 652	719 354
Income Expense Recognised Directly In Equity							-40 000	-41 000	-41 000
Increase From Depreciation Charge For Year Property Plant Equipment								197 552	239 982
Net Current Assets Liabilities	258 098	377 346	551 182	716 917	916 521	1 218 429	1 421 990	1 127 512	1 265 980
Net Deferred Tax Liability Asset								112 604	136 677
Other Creditors							110 043	508 808	582 002
Other Taxation Social Security Payable							77 949	112 306	155 863
Par Value Share	1	1	1					1	1
Profit Loss							161 919	125 668	232 753
Property Plant Equipment Gross Cost							1 023 874	1 233 348	1 600 032
Provisions								112 604	136 677
Provisions For Liabilities Balance Sheet Subtotal								112 604	136 677
Tax Tax Credit On Profit Or Loss On Ordinary Activities							58 528	126 023	28 793
Total Additions Including From Business Combinations Property Plant Equipment								323 238	366 684
Total Assets Less Current Liabilities	679 748	843 704	950 657	1 143 407	1 450 936	1 785 033	1 900 454	1 720 164	1 985 334
Trade Creditors Trade Payables							84 010	103 509	89 408
Trade Debtors Trade Receivables							440 967	494 074	512 835
Advances Credits Directors						337 963	430 632	391 487	288 811
Advances Credits Made In Period Directors							92 669	55 695
Advances Credits Repaid In Period Directors								94 840
Creditors Due After One Year	549 392	583 867	501 378
Creditors Due Within One Year	147 006	277 594	386 455
Number Shares Allotted	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	566 630	197 585	99 140
Tangible Fixed Assets Cost Or Valuation	526 970	680 288	729 405
Tangible Fixed Assets Depreciation	105 320	213 930	329 930
Tangible Fixed Assets Depreciation Charged In Period	105 320	129 873	133 223
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		21 263	17 223
Tangible Fixed Assets Disposals	39 660	44 267	50 023

Company staff

John L.

Role: Director

Appointed: 12 March 2014

Latest update: 28 April 2024

People with significant control

John L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-03-12
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 January 2016
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

J S Lowrie Haulage Limited

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Description

Financial data based on annual reports

Company staff

John L.

People with significant control

John L.

Accounts Documents

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