Jls Haulage Limited in Berkshire, SL5 8QA

Description

Data updated on: 01-11-2023

This enterprise operates as Jls Haulage Limited. This company was started 13 years ago and was registered with 07604788 as its reg. no. This particular headquarters of this firm is based in Berkshire. You may find them at 141a New Road, Ascot. This company debuted under the business name J L S Skips, however for the last 13 years has been on the market under the business name Jls Haulage Limited. This firm's classified under the NACE and SIC code 49410, that means Freight transport by road. Jls Haulage Ltd released its latest accounts for the financial period up to 2022-04-30. The company's latest annual confirmation statement was released on 2023-09-29.

J L S Haulage Limited is a small-sized transport company with the licence number OK1107021. The firm has two transport operating centres in the country. In their subsidiary in London on 15 Townmead Road, 2 machines are available. The centre in Shepperton on Littleton Lane has 3 machines.

For 13 years, this limited company has only been guided by a single director: Jamie S. who has been guiding it since Thu, 14th Apr 2011. To support the directors in their duties, this particular limited company has been utilizing the expertise of Susanne J. as a secretary since April 2011.

Previous company's names
Jls Haulage Limited 2011-09-20
J L S Skips Limited 2011-04-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 284

Balance Sheet
Cash Bank On Hand					374	999	13	6 609
Current Assets	19 422	16 962	25 149	14 872	41 617	11 352	26 179	32 903	41 724	69 148	88 711	81 088
Debtors	5 213	11 577	17 724	14 862	41 243	10 353	26 166	26 294
Net Assets Liabilities					3 220	-17 407	-14 817	2 687	3 900	12 243	18 008	24 948
Other Debtors					1 790	5 993	6 333	3 467
Property Plant Equipment					64 337	41 080	31 515	759
Cash Bank In Hand	14 209	5 385	7 425	10	374
Net Assets Liabilities Including Pension Asset Liability	7 284	19 220	9 890	2 100	3 220
Tangible Fixed Assets	71 386	132 996	104 349	87 594	64 337

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 184	19 120	9 790	2 000	3 120
Shareholder Funds	7 284

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								100	100	100	100	100
Accumulated Depreciation Impairment Property Plant Equipment					83 803	107 060	117 228	1 479
Additions Other Than Through Business Combinations Property Plant Equipment							603
Average Number Employees During Period					2	2	2	2	3	3	3	3
Bank Overdrafts					790	7 112	12 032	6 066
Creditors					77 100	63 447	66 119	30 975	38 535	58 099	69 762	88 090
Fixed Assets	71 386							759	811	64 747	39 992	85 970
Future Minimum Lease Payments Under Non-cancellable Operating Leases					28 143	13 760	13 760	13 760
Increase From Depreciation Charge For Year Property Plant Equipment						23 257	10 168	252
Net Current Assets Liabilities	-4 197	-17 925	-22 620	-25 977	-35 483	-52 095	-39 940	1 928	3 189	11 049	18 949	-7 002
Other Creditors					25 656	23 359	8 100	-9 852
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								116 001
Other Disposals Property Plant Equipment								146 505
Property Plant Equipment Gross Cost					148 140	148 140	148 743	2 238
Taxation Social Security Payable					9 146	3 429	5 411	11 271
Total Assets Less Current Liabilities	67 189	115 071	81 729	61 617	28 854	-11 015	-8 425	2 687	4 000	62 343	58 941	78 968
Trade Creditors Trade Payables					10 000	9 670	12 367	13 490
Trade Debtors Trade Receivables					39 453	4 360	19 833	22 827
Creditors Due After One Year Total Noncurrent Liabilities	59 905
Creditors Due Within One Year Total Current Liabilities	23 619
Tangible Fixed Assets Additions	74 246	72 913	981
Tangible Fixed Assets Cost Or Valuation	74 246	147 159	148 140	148 140	148 140
Tangible Fixed Assets Depreciation	2 860	14 163	43 791	60 546	83 803
Tangible Fixed Assets Depreciation Charge For Period	2 860
Borrowings	17 619	17 619
Capital Employed	7 284	19 220	9 890	2 100	3 220
Creditors Due After One Year	59 905	95 851	71 839	59 517	25 634
Creditors Due Within One Year	23 619	34 887	47 769	40 849	77 100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		11 303	29 628	16 755	23 257

Company staff

Susanne J.

Role: Secretary

Appointed: 14 April 2011

Latest update: 11 March 2024

Jamie S.

Role: Director

Appointed: 14 April 2011

Latest update: 11 March 2024

People with significant control

Executives with significant control over the firm are: Susanne J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jamie S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Susanne J.

Notified on 29 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jamie S.

Notified on 29 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 5 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	5 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	12 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 20 January 2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20 January 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Jls Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susanne J.

Jamie S.

People with significant control

Susanne J.

Jamie S.

Accounts Documents

Company Vehicle Operator Data

Cemex House

Address

City

Postal code

No. of Vehicles

Littleton Estates

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

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