Jag Haulage Limited in Coventry, CV3 1HZ

Description

Data updated on: 12-10-2019

The enterprise called Jag Haulage was registered on 2003-11-07 as a private limited company. The enterprise registered office was located in Coventry on 16 Binley Road, Gosford Green. The address zip code is CV3 1HZ. The company registration number for Jag Haulage Limited was 04956880. Jag Haulage Limited had been in business for sixteen years up until 2019-08-27.

Jagjit S. was this enterprise's director, chosen to lead the company twenty one years ago.

Jagjit S. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30
Currency
Net Worth	4 004	3 222	3 653	13 743	5 143	416

Balance Sheet
Cash Bank On Hand						20 243	12 555
Current Assets	15 227	15 163	19 013	36 035	35 605	20 243	12 867
Debtors	7 632	6 873	7 816	9 504	6 151		312
Net Assets Liabilities						416	-1 162
Other Debtors							312
Property Plant Equipment						660	330
Cash Bank In Hand	7 595	8 290	11 197	26 531	29 454	20 243
Net Assets Liabilities Including Pension Asset Liability	4 004	3 222	3 653	13 743	5 143	416
Tangible Fixed Assets	4 149	3 112	2 333	9 220	6 915	660

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	4 002	3 220	3 651	13 741	5 141	414
Shareholder Funds	4 004	3 222	3 653	13 743	5 143	416

Other Financial Data
Accrued Liabilities						600	600
Accumulated Depreciation Impairment Property Plant Equipment						2 300	2 630
Average Number Employees During Period						1
Creditors						20 487	14 359
Increase From Depreciation Charge For Year Property Plant Equipment							330
Net Current Assets Liabilities	-145	110	1 320	5 963	-1 772	-244	-1 492
Number Shares Issued Fully Paid						2	2
Other Creditors						19 887	13 759
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						2 960	2 960
Creditors Due After One Year				1 440
Creditors Due Within One Year	15 372	15 053	17 693	30 072	37 377	20 487
Fixed Assets	4 149	3 112	2 333	9 220	6 915	660
Number Shares Allotted		2	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions				9 850
Tangible Fixed Assets Cost Or Valuation	39 128	39 128	39 128	48 978
Tangible Fixed Assets Depreciation	34 979	36 016	36 795	39 758
Tangible Fixed Assets Depreciation Charged In Period		1 037	779	2 963
Total Assets Less Current Liabilities	4 004	3 222	3 653	15 183	5 143
Value Shares Allotted				2	2	2