J.m. Haulage (leeds) Limited in Leeds, LS9 0SE

Description

Data updated on: 01-11-2023

Registered at Unit 3 16 Cross Green Way, Leeds LS9 0SE J.m. Haulage (leeds) Limited is categorised as a Private Limited Company registered under the 05240459 Companies House Reg No. It was founded on 2004/09/24. The company's principal business activity number is 49410 which means Freight transport by road. J.m. Haulage (leeds) Ltd released its latest accounts for the financial year up to April 30, 2022. The business latest annual confirmation statement was submitted on June 8, 2023.

Jm Haulage (leeds) Ltd is a medium-sized transport company with the licence number OB1045828. The firm has one transport operating centre in the country. In their subsidiary in Leeds on 16 Cross Green Way, 10 machines are available.

Having two recruitment advert since 2015-12-10, J.m. Haulage (leeds) has been relatively active on the employment market. On 2018-01-25, it started seeking candidates for a full time Class 2 Tipper Driver position in Leeds, and on 2015-12-10, for the vacant position of a full time Bookkeeper / Accounts in Leeds.

Our information regarding this company's management shows us that there are two directors: Susan M. and Joseph M. who became members of the Management Board on 2017/06/01 and 2004/09/24.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	48 522	-46 073	45 604

Balance Sheet
Cash Bank On Hand			114 410	98 340	206 250	107 276	138 176	112 307	195 783
Current Assets	580 671	399 419	558 586	709 957	752 443	454 686	526 428	625 595	701 846
Debtors	285 108	161 574	269 176	451 117	401 193	202 410	243 252	368 288	326 063
Net Assets Liabilities			45 604	84 549	44 835	-16 472	-38 420	136 178	219 777
Other Debtors					8 590	34 400	23 882	34 700	32 940
Property Plant Equipment			180 861	142 288	106 716	114 445	228 120	234 917	197 199
Total Inventories			175 000	160 500	145 000	145 000	145 000	145 000
Cash Bank In Hand	103 563	45 845	114 410
Net Assets Liabilities Including Pension Asset Liability	48 522	-46 073	45 604
Stocks Inventory	192 000	192 000	175 000
Tangible Fixed Assets	169 586	200 021	180 861

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	48 520	-46 075	45 602
Shareholder Funds	48 522	-46 073	45 604

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			450 904	485 977	521 549	201 833	244 282	366 783	334 501
Additions Other Than Through Business Combinations Property Plant Equipment									30 000
Average Number Employees During Period					10	11	14	8	6
Bank Borrowings Overdrafts							50 000	33 333	23 333
Corporation Tax Payable									14 860
Creditors			682 544	732 574	700 488	585 603	50 000	33 333	23 333
Disposals Property Plant Equipment				17 500
Fixed Assets	169 586	200 021	180 861	142 288	106 716
Increase From Depreciation Charge For Year Property Plant Equipment				35 073	35 572	25 122	42 449	53 203	24 231
Net Current Assets Liabilities	-93 742	-218 772	-107 935	-22 617	-48 564	-130 917	-216 540	-65 406	45 911
Other Creditors					449 214	437 910	416 201	422 161	421 154
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						61 260			56 513
Other Disposals Property Plant Equipment						77 000			100 000
Other Taxation Social Security Payable					83 056	128 307	219 340	154 156	72 451
Property Plant Equipment Gross Cost			631 765	628 265	628 265	316 278	472 402	601 700	531 700
Provisions For Liabilities Balance Sheet Subtotal			27 322	35 122	21 908
Total Additions Including From Business Combinations Property Plant Equipment				14 000		40 000	156 124	60 000
Total Assets Less Current Liabilities	75 844	-18 751	72 926	119 671	158 671	-16 472	11 580	169 511	243 110
Trade Creditors Trade Payables					150 767	19 386	107 427	104 684	137 470
Trade Debtors Trade Receivables					274 633	168 010	219 370	333 588	293 123
Amount Specific Advance Or Credit Directors		466 433	480 551	481 541
Amount Specific Advance Or Credit Made In Period Directors				990
Creditors Due Within One Year	695 736	630 806	682 544
Number Shares Allotted		2	2
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	21 323	14 558	16 023
Provisions For Liabilities Charges	27 322	27 322	27 322
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		83 390	28 536
Tangible Fixed Assets Cost Or Valuation	543 839	623 229	631 765
Tangible Fixed Assets Depreciation	374 253	423 208	450 904
Tangible Fixed Assets Depreciation Charged In Period		52 243	39 696
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 288	12 000
Tangible Fixed Assets Disposals		4 000	20 000

Company staff

Susan M.

Role: Director

Appointed: 01 June 2017

Latest update: 2 March 2024

Susan M.

Role: Secretary

Appointed: 24 September 2004

Latest update: 2 March 2024

Joseph M.

Role: Director

Appointed: 24 September 2004

Latest update: 2 March 2024

People with significant control

Executives who have control over the firm are as follows: Joseph M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Joseph M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Susan M.

Notified on 6 April 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	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 30 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	30 July 2016
Annual Accounts 8 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	8 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Class 2 Tipper Driver in Leeds, posted on Thursday 25th January 2018
Region / City	Yorkshire, Leeds
Industry	Construction of industrial facilities and infrastructure
Experience	at least one year
Job type	full time
Career level	none
Application by email	jmhaulageleedsltd@hotmail.co.uk


Bookkeeper / Accounts in Leeds, posted on Thursday 10th December 2015
Region / City	Yorkshire, Leeds
Industry	Transport and storage - materials
Job type	part time (less than 30 hours)
Career level	none
Contact by phone	07850948399

Class 2 Tipper Driver in Leeds, posted on Thursday 25th January 2018

Region / City

Yorkshire, Leeds

Industry

Construction of industrial facilities and infrastructure

Experience

at least one year

Job type

full time

Career level

none

Application by email

jmhaulageleedsltd@hotmail.co.uk

Bookkeeper / Accounts in Leeds, posted on Thursday 10th December 2015

Region / City

Yorkshire, Leeds

Industry

Transport and storage - materials

Job type

part time (less than 30 hours)

Career level

none

Contact by phone

07850948399

J.m. Haulage (leeds) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

Susan M.

Joseph M.

Theydon Nominees Limited

Theydon Secretaries Limited

People with significant control

Joseph M.

Susan M.

Accounts Documents

Company Vehicle Operator Data

Unit 3

Address

City

Postal code

No. of Vehicles

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