J Vineall Haulage Limited in Esher, KT10 9QD

Description

Data updated on: 01-11-2023

This particular J Vineall Haulage Limited firm has been in this business for at least 19 years, having started in 2005. Started with Companies House Reg No. 05322638, J Vineall Haulage is categorised as a Private Limited Company with office in Dawes Court House, Esher KT10 9QD. This enterprise's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. The firm's most recent accounts cover the period up to Saturday 31st December 2022 and the latest confirmation statement was filed on Monday 2nd January 2023.

J Vineall Haulage Ltd is a small-sized transport company with the licence number OK1106966. The firm has three transport operating centres in the country. In their subsidiary in Brentford on Transport Avenue, 1 machine is available. The centre in London on 1 Randalls Road has 1 machine, and the centre in London on Cringle Street is equipped with 1 machine.

There seems to be 1 managing director presently overseeing this particular company, specifically John V. who's been carrying out the director's obligations for 19 years. Additionally, the director's assignments are regularly backed by a secretary - Charlene V., who was officially appointed by this company on 4th January 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2019-12-31	2020-12-30	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth		53 908	75 667	67 112

Balance Sheet
Current Assets	43 970	81 585	88 905	72 078	44 845	27 121	42 033	45 518	42 562	42 562	66 355	44 879	84 346
Net Assets Liabilities				67 112	31 692	7 817	9 605	13 248	13 304	13 304	20 123	27 046	51 692
Cash Bank In Hand	30 944	60 333
Debtors	13 026	21 252
Net Assets Liabilities Including Pension Asset Liability	28 154	53 908	75 667	67 112
Tangible Fixed Assets	1 000	7 375

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	28 153	53 907
Shareholder Funds		53 908	75 667	67 112

Other Financial Data
Average Number Employees During Period								2	2	2	3	3	3
Creditors				25 859	47 630	37 279	54 315	58 871	26 289	26 289	55 782	36 851	33 255
Fixed Assets		7 375	18 110	20 893	76 350	45 357	35 054	26 601	63 326	63 326	59 121	44 351	33 031
Net Current Assets Liabilities	27 154	48 008	61 179	50 398	-2 785	-10 158	-12 282	-13 353	16 273	16 273	10 573	8 028	51 091
Total Assets Less Current Liabilities	28 154	55 383	79 289	71 291	73 565	35 199	22 772	13 248	79 599	79 599	69 694	52 379	84 122
Capital Employed	28 154	53 908
Creditors Due Within One Year	16 816	33 577	27 726	21 680
Number Shares Allotted		1
Par Value Share		1
Provisions For Liabilities Charges		1 475	3 622	4 179
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		8 502
Tangible Fixed Assets Cost Or Valuation	1 000	9 502
Tangible Fixed Assets Depreciation		2 127
Tangible Fixed Assets Depreciation Charged In Period		2 127

Company staff

Charlene V.

Role: Secretary

Appointed: 04 January 2005

Latest update: 6 February 2024

John V.

Role: Director

Appointed: 04 January 2005

Latest update: 6 February 2024

People with significant control

John V. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

John V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 10 April 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	10 April 2015
Annual Accounts 2 June 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	2 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023
Annual Accounts 22 April 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	22 April 2014

J Vineall Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlene V.

John V.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

John V.

Accounts Documents

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