Jhb Haulage & Skip Hire Ltd in Manchester, M24 2LX

Description

Data updated on: 01-11-2023

Jhb Haulage & Skip Hire Ltd may be reached at Brulimar House, Jubilee Road Middleton in Manchester. The company's postal code is M24 2LX. Jhb Haulage & Skip Hire has been active on the market since the firm was registered in 2011. The company's Companies House Reg No. is 07599988. This business's declared SIC number is 52103 - Operation of warehousing and storage facilities for land transport activities. Jhb Haulage & Skip Hire Limited filed its latest accounts for the period that ended on 2022-04-16. The company's latest annual confirmation statement was submitted on 2023-03-13.

Jhb Haulage & Skip Hire Ltd is a small-sized transport company with the licence number OC1123531. The firm has one transport operating centre in the country. In their subsidiary in Manchester on Beresford Street, 1 machine is available.

For this specific business, the full extent of director's duties have so far been performed by John B. who was assigned this position on April 11, 2011.

John B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-28	2013-04-28	2014-04-27	2015-04-25	2016-04-23	2017-04-22	2018-04-21	2019-04-19	2020-04-18	2021-04-17	2022-04-16	2023-04-30
Currency
Net Worth	1 339	8 354	13 392	24 153	25 686	36 627

Balance Sheet
Cash Bank On Hand						12 822	62 877	109 094	102 686	76 805	252 793
Current Assets	5 847	17 572	9 455	16 549	14 199	29 977	82 593	135 491	115 493	115 027	276 046	190 905
Debtors	5 640	16 383	6 127	14 852	11 401	13 155	19 716	26 397	12 807	38 222	23 253
Net Assets Liabilities						21 217	56 790	143 719	139 705	137 401	257 044	262 377
Property Plant Equipment						28 377	39 369	71 103	88 430	139 188	201 472
Cash Bank In Hand	207	1 189	3 328	1 697	2 798	16 822
Intangible Fixed Assets		10 102	15 268	17 533
Net Assets Liabilities Including Pension Asset Liability	1 339	8 353	13 392	24 153	25 686	36 627
Tangible Fixed Assets	523	2 418	20 162	36 335

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 338	8 353	13 391	24 152
Shareholder Funds	1 339	8 354	13 392	24 153	25 686	36 627

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								5 872	12 632	17 712	21 573
Accumulated Depreciation Impairment Property Plant Equipment						30 125	40 159	58 317	81 341	119 016	159 066
Average Number Employees During Period							4	3	3	3	4	4
Creditors						49 872	89 032	76 362	81 166	99 129	212 533	173 757
Fixed Assets	523	12 520	37 360	53 868	50 215	49 910	65 395	94 590	109 599	155 277	213 700	251 077
Increase From Amortisation Charge For Year Intangible Assets								5 872	6 760	5 080	3 861
Increase From Depreciation Charge For Year Property Plant Equipment							10 034	18 158	23 024	37 676	40 050
Intangible Assets						21 484	26 026	23 487	21 169	16 089	12 228
Intangible Assets Gross Cost						21 484	26 026	29 359	33 801	33 801	33 801
Net Current Assets Liabilities	816	-4 166	-9 380	-8 418	-13 533	-11 117	-6 439	59 129	34 327	15 898	63 513	17 148
Property Plant Equipment Gross Cost						58 502	79 528	129 420	169 771	258 204	360 538
Total Additions Including From Business Combinations Intangible Assets							4 542	3 333	4 442
Total Additions Including From Business Combinations Property Plant Equipment							21 026	49 892	40 351	88 434	102 334
Total Assets Less Current Liabilities	1 339	8 353	28 714	45 450	36 682	38 793	58 956	153 719	143 926	171 175	277 213	268 225
Creditors Due After One Year			15 380	21 297	10 996	2 166
Creditors Due Within One Year	5 031	21 739	18 835	24 967	27 732	41 094
Intangible Fixed Assets Additions		10 102	5 166	2 265
Intangible Fixed Assets Cost Or Valuation		10 102	15 268	17 533
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	654	2 500	25 197	25 257
Tangible Fixed Assets Cost Or Valuation	654	3 154	25 938	51 195
Tangible Fixed Assets Depreciation	131	736	6 259	14 860
Tangible Fixed Assets Depreciation Charged In Period	131	605	5 523	9 084

Company staff

John B.

Role: Director

Appointed: 11 April 2011

Latest update: 2 March 2024

People with significant control

John B.

Notified on 18 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	16 January 2024
Account last made up date	16 April 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 1 July 2013
Start Date For Period Covered By Report	2011-04-11
End Date For Period Covered By Report	2012-04-28
Date Approval Accounts	1 July 2013
Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-04-29
End Date For Period Covered By Report	2013-04-28
Date Approval Accounts	10 December 2013
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	2013-04-29
End Date For Period Covered By Report	2014-04-27
Date Approval Accounts	23 April 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	2014-04-28
End Date For Period Covered By Report	2015-04-25
Date Approval Accounts	3 May 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	2015-04-26
End Date For Period Covered By Report	2016-04-23
Date Approval Accounts	21 July 2017
Annual Accounts 23 April 2018
Start Date For Period Covered By Report	2016-04-24
End Date For Period Covered By Report	2017-04-22
Date Approval Accounts	23 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-04-23
End Date For Period Covered By Report	2018-04-21
Annual Accounts
Start Date For Period Covered By Report	2018-04-22
End Date For Period Covered By Report	2019-04-19
Annual Accounts
Start Date For Period Covered By Report	2019-04-20
End Date For Period Covered By Report	2020-04-18
Annual Accounts
Start Date For Period Covered By Report	2020-04-19
End Date For Period Covered By Report	2021-04-17
Annual Accounts
Start Date For Period Covered By Report	2021-04-18
End Date For Period Covered By Report	2022-04-16
Annual Accounts
Start Date For Period Covered By Report	2022-04-17
End Date For Period Covered By Report	2023-04-30

Jhb Haulage & Skip Hire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

People with significant control

John B.

Accounts Documents

Company Vehicle Operator Data

Unit 3

Address

City

Postal code

No. of Vehicles

Company filings

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