Jcp Haulage Limited in Selby, YO8 6DW

Description

Data updated on: 01-11-2023

07530171 is the registration number assigned to Jcp Haulage Limited. This firm was registered as a Private Limited Company on 2011-02-15. This firm has been in this business for the last thirteen years. The company may be contacted at Hollytree Farm Harlthorpe in Selby. The office's post code assigned to this address is YO8 6DW. This business's principal business activity number is 49410 which means Freight transport by road. 2023-02-28 is the last time the accounts were reported.

Jcp Haulage Ltd is a small-sized transport company with the licence number OB1103106. The firm has one transport operating centre in the country. In their subsidiary in Selby on Harlthorpe, 2 machines and 2 trailers are available.

From the data we have gathered, this specific limited company was created in 2011-02-15 and has been guided by two directors.

Executives who control the firm include: Carrie-Ann P. owns 1/2 or less of company shares. John P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	15 741	13 334

Balance Sheet
Cash Bank On Hand					8 269
Current Assets	27 590	40 535	49 544	36 535	32 091	81 453
Debtors	20 692	24 815	46 194	31 710	18 997	77 148
Net Assets Liabilities			152 189	161 333	200 708	210 480
Other Debtors			16 130	4 065	2 864	21 690
Property Plant Equipment			335 341	368 801	418 778	417 724
Total Inventories			3 350	4 825	4 825	4 305
Cash Bank In Hand	6 898	15 720
Net Assets Liabilities Including Pension Asset Liability	15 741	13 334
Tangible Fixed Assets	53 055	48 950

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	15 641	13 234
Shareholder Funds	15 741	13 334

Other Financial Data
Amount Specific Advance Or Credit Directors			19 508	17 988	16 062	31 316
Amount Specific Advance Or Credit Made In Period Directors			17 380	15 300	28 765	26 925
Amount Specific Advance Or Credit Repaid In Period Directors			13 170	13 780	26 839	42 179
Accumulated Depreciation Impairment Property Plant Equipment			40 177	56 763	65 783	79 865
Average Number Employees During Period			2	2	2	2
Bank Borrowings Overdrafts			97 094	87 258	76 985	65 524
Creditors			127 053	128 441	149 018	114 263
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 269	14 231	9 005
Disposals Property Plant Equipment				2 600	34 750	47 396
Finance Lease Liabilities Present Value Total			29 959	41 183	72 033	48 739
Increase From Depreciation Charge For Year Property Plant Equipment				17 855	23 251	23 087
Net Current Assets Liabilities	-10 387	-21 788	-36 217	-53 457	-34 986	-43 147
Other Creditors			30 075	30 586	18 112	32 761
Other Taxation Social Security Payable			6 610	11 255	769	10 185
Property Plant Equipment Gross Cost			375 518	425 564	484 561	497 589
Provisions For Liabilities Balance Sheet Subtotal			19 882	25 570	34 066	49 834
Total Additions Including From Business Combinations Property Plant Equipment				52 646	93 747	60 424
Total Assets Less Current Liabilities	42 668	27 162	299 124	315 344	383 792	374 577
Trade Creditors Trade Payables			20 193	12 837	361	3 614
Trade Debtors Trade Receivables			30 064	27 645	16 133	55 458
Creditors Due After One Year	16 316	4 038
Creditors Due Within One Year	37 977	62 323
Fixed Assets	53 055	48 950
Provisions For Liabilities Charges	10 611	9 790
Tangible Fixed Assets Additions		1 500
Tangible Fixed Assets Cost Or Valuation	62 500	64 000
Tangible Fixed Assets Depreciation	9 445	15 050
Tangible Fixed Assets Depreciation Charged In Period		5 605

Company staff

John P.

Role: Director

Appointed: 15 February 2011

Latest update: 17 January 2024

Carrie-Ann P.

Role: Director

Appointed: 15 February 2011

Latest update: 17 January 2024

People with significant control

Carrie-Ann P.

Notified on 9 February 2023

Nature of control:

1/2 or less of shares

John P.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 2 June 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	2 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Jcp Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

Carrie-Ann P.

People with significant control

Carrie-Ann P.

John P.

Accounts Documents

Company Vehicle Operator Data

Hollytree Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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