John Messenger Haulage Ltd in Leeds, LS25 1LL

Description

Data updated on: 01-11-2023

07632003 is a registration number used by John Messenger Haulage Ltd. The firm was registered as a Private Limited Company on 2011-05-12. The firm has existed on the British market for 13 years. This firm may be gotten hold of in 56 Lidgett Lane Garforth in Leeds. The head office's postal code assigned to this location is LS25 1LL. This business's classified under the NACE and SIC code 49410 meaning Freight transport by road. 2022-05-31 is the last time account status updates were filed.

John Messenger Haulage Ltd is a medium-sized transport company with the licence number OB1104690. The firm has two transport operating centres in the country. In their subsidiary in Goole on Hazel Grove Farm, 1 machine and 1 trailer are available. The centre in Normanton on Ripley Drive has 7 machines and 7 trailers.

According to the latest data, this limited company is supervised by a solitary managing director: John M., who was designated to this position 13 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	27 548	14 778	3 292	15 814	24 177	53 468
Current Assets	92 724	70 912	66 529	119 391	78 399	163 813
Debtors	65 176	56 134	63 237	103 577	54 222	110 345
Net Assets Liabilities	28 396	32 641	6 055	-4 669	13 376	81 100
Other Debtors	4 103	641	15 999	2 229	1 910	2 391
Property Plant Equipment	328 163	248 903	255 804	141 218	111 374	135 335

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 128	1 249
Accumulated Amortisation Impairment Intangible Assets	52 500	60 000	67 500		75 000	75 000
Accumulated Depreciation Impairment Property Plant Equipment	317 235	382 858	436 855	386 900	418 524	449 413
Average Number Employees During Period	11	12	10	10	10	9
Bank Borrowings Overdrafts	6 350	2 492	40 000	40 000	37 023	29 333
Corporation Tax Payable	2 631	7 839	5 242	26 134	41 405	48 131
Creditors	179 196	153 521	155 804	203 160	149 567	171 204
Depreciation Rate Used For Property Plant Equipment		25	25		25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		17 344	31 271		5 500	14 224
Disposals Property Plant Equipment		30 000	41 000		22 000	18 650
Fixed Assets	350 663	263 903	263 304	141 218	111 374	135 335
Increase From Amortisation Charge For Year Intangible Assets		7 500	7 500
Increase From Depreciation Charge For Year Property Plant Equipment		82 967	85 268		37 124	45 112
Intangible Assets	22 500	15 000	7 500
Intangible Assets Gross Cost	75 000	75 000	75 000	75 000	75 000	75 000
Net Current Assets Liabilities	-86 472	-82 609	-89 275	-83 769	-71 168	-7 391
Other Creditors	152 379	100 120	90 988	61 730	35 203	35 799
Other Taxation Social Security Payable	4 183	27 135	14 705	53 405	24 009	38 137
Property Plant Equipment Gross Cost	645 398	631 761	692 659	528 118	529 898	584 748
Provisions For Liabilities Balance Sheet Subtotal	58 481	45 074	48 051	26 310	20 671	25 713
Total Additions Including From Business Combinations Property Plant Equipment			101 898		23 780	73 500
Total Assets Less Current Liabilities	264 191	181 294	172 901	56 200	40 206	127 944
Trade Creditors Trade Payables	13 653	15 935	5 997	23 140	11 927	19 804
Trade Debtors Trade Receivables	61 073	55 493	47 238	101 348	52 312	107 954
Advances Credits Directors	31 834	23 152	8 522	394	73	153
Advances Credits Made In Period Directors	1 848	8 682	14 630	8 128	321

Company staff

John M.

Role: Director

Appointed: 12 May 2011

Latest update: 18 April 2024

People with significant control

John M. 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.

John M.

Notified on 6 April 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31/05/2023

John Messenger Haulage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

People with significant control

John M.

Accounts Documents

Company Vehicle Operator Data

C & P Welsh

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City

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No. of Vehicles

No. of Trailers

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