Jab Haulage Limited in Warwickshire, CV11 6AQ

Description

Data updated on: 01-11-2023

The enterprise called Jab Haulage was created on 2002-11-12 as a Private Limited Company. The enterprise's registered office could be contacted at Warwickshire on 24 Ferndale Close, Nuneaton. Should you want to reach this company by mail, its postal code is CV11 6AQ. The office registration number for Jab Haulage Limited is 04587367. The enterprise's principal business activity number is 49410 meaning Freight transport by road. Jab Haulage Ltd released its account information for the financial period up to 2021-12-29. The firm's latest annual confirmation statement was released on 2022-12-07.

Jab Haulage Limited is a medium-sized transport company with the licence number OF1026412. The firm has four transport operating centres in the country. In their subsidiary in Coalville on Ellistown, 7 machines and 4 trailers are available. The centre in Coalville on Bardon Hill has 1 machine, and the centre in Leicester on Croft Quarry is equipped with 1 machine. They are equipped with 11 vehicles and 4 trailers.

On Mon, 29th Sep 2014, the corporation was recruiting a Class Two Tipper Driver to fill a full time position in Hinckley, Midlands. They offered a full time job with wage £300.00 per week. Candidates for the post were asked to or call the enterprise on its phone number: 07776305176.

In order to satisfy its clientele, this limited company is continually being controlled by a number of two directors who are Jake B. and Jason B.. Their mutual commitment has been of utmost use to this specific limited company since 2019. Additionally, the director's assignments are often backed by a secretary - Jason B., who joined this specific limited company in November 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-29	2019-12-29	2020-12-31	2021-12-29
Currency
Net Worth	-157 569	-132 245	-41 085	4 223	1 613

Balance Sheet
Cash Bank On Hand						20 113	9 443	9 644	25 861	19 231
Current Assets	70 054	69 528	129 914	163 044	130 817	99 243	95 867	122 096	51 049	89 332	80 348
Debtors	64 318	62 629	57 272	70 482	86 014	79 130	86 424	112 452	25 188	53 535
Net Assets Liabilities					1 613	27 223	-3 730	-90	939	10 775	52 724
Other Debtors					47 344	23 720	72 804	73 212	25 188	24 721
Property Plant Equipment					307 080	378 172	402 647	177 640	247 398	207 737
Cash Bank In Hand	5 736	6 899	72 642	92 562	44 803
Intangible Fixed Assets	6 000
Net Assets Liabilities Including Pension Asset Liability	-157 569	-132 245	-54 705	4 223	1 613
Tangible Fixed Assets	10 016	104 332	147 900	202 277	307 080

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-157 571	-132 247	-54 707	4 221	1 611
Shareholder Funds	-157 569	-132 245	-41 085	4 223	1 613

Other Financial Data
Accrued Liabilities							2 060
Accumulated Amortisation Impairment Intangible Assets					60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment					239 806	316 576	401 505	430 812	474 470	160 024
Additions Other Than Through Business Combinations Property Plant Equipment						147 862	109 404
Average Number Employees During Period					9	7	4	3	4	5	5
Bank Overdrafts					17 207	21 561
Creditors					306 004	253 188	361 357	118 567	209 393	286 292	258 543
Finance Lease Liabilities Present Value Total					306 004	253 188	361 357	118 567	196 161	123 471
Increase From Depreciation Charge For Year Property Plant Equipment						76 770	84 929	77 957	43 658	39 661
Intangible Assets Gross Cost					60 000	60 000	60 000
Net Current Assets Liabilities	-149 086	-155 966	-48 809	-15 957	537	-97 761	-45 020	-59 163	-37 066	196 960	178 195
Number Shares Issued Fully Paid						2	2
Other Creditors					2 293	30 303	87 926	93 819	13 232	28 584
Par Value Share		1					1
Property Plant Equipment Gross Cost					546 886	694 748	804 152	608 452	721 868	367 761
Taxation Social Security Payable					68 972	2 759	16 609
Total Assets Less Current Liabilities	-133 070	-54 187	99 091	186 320	307 617	280 411	357 627	118 477	210 332	10 775	42 814
Total Borrowings					306 004	253 188	361 357
Trade Creditors Trade Payables					24 872	9 367	36 352	18 642	15 597	12 913
Trade Debtors Trade Receivables					83 473	55 410	13 620	39 240		28 814
Bank Borrowings Overdrafts								19 223		30 000
Other Taxation Social Security Payable							16 609	49 575	55 639	91 324
Total Additions Including From Business Combinations Property Plant Equipment									113 416
Disposals Decrease In Depreciation Impairment Property Plant Equipment								48 650		354 107
Disposals Property Plant Equipment								195 700		354 107
Fixed Assets	16 016	104 332	147 900	202 277	307 080					207 735	221 009
Creditors Due After One Year	24 499	78 058	150 200	182 097	306 004
Creditors Due Within One Year	219 140	228 047	198 009	179 001	130 280
Intangible Fixed Assets Aggregate Amortisation Impairment	54 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		110 694	94 090	92 400	208 558
Tangible Fixed Assets Cost Or Valuation	137 733	215 427	317 591	342 761	546 886
Tangible Fixed Assets Depreciation	127 717	111 095	161 617	140 484	239 806
Tangible Fixed Assets Depreciation Charged In Period		16 378	50 522	67 333	102 360
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		33 000		67 230	3 038
Tangible Fixed Assets Disposals		33 000		67 230	4 433