Jj Haulage Hiab Ltd in Waltham Cross, EN8 7EA

Description

Data updated on: 01-11-2023

Situated at 266-268 High Street, Waltham Cross EN8 7EA Jj Haulage Hiab Ltd is categorised as a Private Limited Company registered under the 09220551 Companies House Reg No. It's been founded 10 years ago. The company's principal business activity number is 49410: Freight transport by road. The most recent accounts cover the period up to Saturday 30th April 2022 and the most recent annual confirmation statement was submitted on Saturday 16th September 2023.

J J Haulage Hiab Ltd is a medium-sized transport company with the licence number OF1133508. The firm has two transport operating centres in the country. In their subsidiary in Waltham Cross on Goffs Oak, 7 machines and 1 trailer are available. The centre in Waltham Cross on Bryanstone Road has 8 machines and 1 trailer.

In this particular company, the full range of director's responsibilities have so far been fulfilled by Jamie H. who was selected to lead the company on 2014-09-16.

Jamie H. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1	99 357

Balance Sheet
Cash Bank In Hand	1	218 340
Cash Bank On Hand		218 340	393 945	128 462	163 585	236 807	239 790	207 428	81 242
Current Assets	1	282 680	468 937	213 874	216 832	296 577	291 759	256 664	138 590
Debtors		59 342	69 409	79 314	46 335	59 770	51 969	49 236	57 348
Other Debtors		3 000	3 000	3 000	3 000	4 000	25 486	30 369	24 369
Property Plant Equipment		164 782	169 211	265 295	232 941	195 871	131 802	84 660
Tangible Fixed Assets		164 782

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		99 356
Shareholder Funds	1	99 357

Other Financial Data
Accrued Liabilities		2 750	2 950	2 835	3 255	2 940	2 965	3 100	2 850
Accumulated Depreciation Impairment Property Plant Equipment		41 196	79 398	131 681	121 890	155 386	106 599	107 058	7 166
Average Number Employees During Period			12	11	12	15	17	3
Corporation Tax Payable		30 859	37 217			15 997	14 812	6 113
Creditors		348 105	411 409	317 255	293 488	270 245	149 071	144 898	120 375
Creditors Due Within One Year		348 105
Disposals Decrease In Depreciation Impairment Property Plant Equipment			4 100	14 040	58 091	11 808	84 285	20 708
Disposals Property Plant Equipment			20 500	39 000	133 790	20 000	207 928	126 910
Dividends Paid			15 000	18 000	20 800	24 000	13 500
Increase From Depreciation Charge For Year Property Plant Equipment			42 302	66 323	48 300	45 304	35 498	21 167	878
Net Current Assets Liabilities	1	-65 425	57 528	-103 381	-76 656	26 332	142 688	111 766	18 215
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1	1	1	1	1	1	1
Other Taxation Social Security Payable		2 504	3 603	2 646	7 726	5 040	1 766	854	724
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments						7 204	7 204	7 204	8 285
Prepayments Accrued Income Current Asset		4 998
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		4 998	5 583	6 098	6 912
Profit Loss			142 382	-46 825	15 171	89 918	65 787	-78 064	-58 483
Property Plant Equipment Gross Cost		205 978	248 609	396 976	354 831	351 257	238 401	191 718	3 539
Recoverable Value-added Tax				14 340
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		215 978
Tangible Fixed Assets Cost Or Valuation		205 978
Tangible Fixed Assets Depreciation		41 196
Tangible Fixed Assets Depreciation Charged In Period		41 196
Tangible Fixed Assets Disposals		10 000
Total Additions Including From Business Combinations Property Plant Equipment			63 131	187 367	91 645	16 426	95 072	80 227	65 000
Total Assets Less Current Liabilities	1	99 357	226 739	161 914	156 285	222 203	274 490	196 426	137 943
Trade Creditors Trade Payables		7 758	11 848	14 527	13 622	21 457	8 765	16 154	12 971
Trade Debtors Trade Receivables		56 342	66 409	61 974	43 335	48 566	19 279	11 663	24 694

Company staff

Jamie H.

Role: Director

Appointed: 16 September 2014

Latest update: 9 December 2023

People with significant control

Jamie H.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 9 August 2016
Start Date For Period Covered By Report	16 September 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	9 August 2016
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Jj Haulage Hiab Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie H.

People with significant control

Jamie H.

Accounts Documents

Company Vehicle Operator Data

577 Goffs Lane

Address

City

Postal code

No. of Vehicles

No. of Trailers

Goods Yard

Address

City

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No. of Vehicles

No. of Trailers

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