Joseph Haulage Ltd
23 Manorfield Close Penkridge ST19 5JP Stafford
Number: 06143363
Incorporation date: 2007-03-07
Dissolution date: 2019-12-10
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Joseph Haulage came into being in 2007 as a company enlisted under no 06143363, located at ST19 5JP Stafford at 23 Manorfield Close. Its last known status was dissolved. Joseph Haulage had been offering its services for twelve years.
The following limited company was directed by 1 managing director: Paul S., who was formally appointed in 2007.
Paul S. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 732 | 2 807 | 2 346 | 2 175 | 2 542 | |||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 660 | 994 | 2 540 | 564 | ||||
| Cash Bank On Hand | 564 | 1 874 | 2 151 | 175 | ||||
| Current Assets | 10 413 | 11 292 | 9 161 | 9 031 | 2 996 | 1 874 | ||
| Debtors | 9 753 | 10 298 | 9 161 | 6 491 | 2 432 | |||
| Property Plant Equipment | 757 | 643 | 543 | 459 | ||||
| Tangible Fixed Assets | 403 | 322 | 273 | 232 | 757 | |||
| Net Assets Liabilities Including Pension Asset Liability | 2 732 | 2 807 | 2 346 | 2 175 | ||||
| Other Debtors | 9 753 | 9 023 | 9 161 | |||||
| Trade Debtors | 1 275 | |||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 2 731 | 2 806 | 2 345 | 2 174 | 2 541 | |||
| Shareholder Funds | 2 732 | 2 807 | 2 346 | 2 175 | 2 542 | |||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 077 | 1 191 | 1 291 | 1 375 | ||||
| Administrative Expenses | 2 882 | 20 019 | 27 852 | 24 790 | 22 591 | |||
| Average Number Employees During Period | 2 | 1 | 1 | |||||
| Cost Sales | 89 | 1 780 | 2 146 | |||||
| Creditors | 1 211 | 1 080 | 804 | 2 158 | ||||
| Creditors Due Within One Year | 8 084 | 8 807 | 7 088 | 7 088 | 1 211 | |||
| Depreciation Expense Property Plant Equipment | 79 | 114 | 100 | 84 | ||||
| Depreciation Tangible Fixed Assets Expense | 41 | 79 | ||||||
| Gross Profit Loss | 2 711 | 26 597 | 26 747 | 25 373 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 114 | 100 | 84 | |||||
| Net Current Assets Liabilities | 2 329 | 2 485 | 2 073 | 1 943 | 1 785 | 794 | 1 347 | -1 983 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||
| Other Taxation Social Security Payable | 1 211 | 1 079 | 803 | 157 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | 5 367 | -1 105 | 453 | 585 | ||||
| Profit Loss For Period | -171 | 5 367 | ||||||
| Profit Loss On Ordinary Activities Before Tax | -171 | 6 578 | -1 105 | 583 | 742 | |||
| Property Plant Equipment Gross Cost | 1 834 | 1 834 | 1 834 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 604 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 230 | 1 230 | 1 230 | 1 230 | 1 834 | |||
| Tangible Fixed Assets Depreciation | 827 | 908 | 957 | 998 | 1 077 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 81 | 49 | 41 | 79 | ||||
| Taxation Social Security Due Within One Year | 7 173 | 8 011 | 7 088 | 7 088 | 1 211 | |||
| Tax On Profit Or Loss On Ordinary Activities | 1 211 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 211 | 130 | 157 | |||||
| Total Assets Less Current Liabilities | 2 732 | 2 807 | 2 346 | 2 175 | 2 542 | 1 437 | 1 890 | -1 524 |
| Total Dividend Payment | 5 000 | |||||||
| Trade Creditors Trade Payables | 1 | 1 | 2 001 | |||||
| Trade Debtors Trade Receivables | 2 432 | |||||||
| Turnover Gross Operating Revenue | 2 800 | 28 377 | ||||||
| Turnover Revenue | 28 377 | 28 893 | 25 373 | 23 333 | ||||
| U K Current Corporation Tax | 1 211 | |||||||
| Accruals Deferred Income Within One Year | 911 | 796 | ||||||
| Fixed Assets | 403 | 322 | 273 | 232 | ||||
| Other Debtors Due After One Year | 9 161 | 6 491 | ||||||
| Secured Debts | 7 088 | 7 088 | ||||||
Role: Secretary
Appointed: 07 March 2007
Latest update: 24 December 2023
Role: Director
Appointed: 07 March 2007
Latest update: 24 December 2023
| Account next due date | 31 December 2020 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 10 March 2020 |
| Confirmation statement last made up date | 25 February 2019 |
| Annual Accounts 15 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 15 November 2013 |
| Annual Accounts 22 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 22 December 2014 |
| Annual Accounts 4 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 4 December 2015 |
| Annual Accounts 13 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 13 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
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83 Littleton Crescent
ST19 5BH
Penkridge