Jpb Haulage Limited in London, NW10 2AZ

Description

Data updated on: 01-11-2023

Jpb Haulage is a company registered at NW10 2AZ London at 57 Hornby Court. The company was established in 2011 and is established under the identification number 07723161. The company has been actively competing on the English market for thirteen years now and company last known status is active - proposal to strike off. This company's SIC and NACE codes are 53202 - Unlicensed carrier. 31st July 2022 is the last time the accounts were reported.

We have just one managing director at the current moment leading this firm, specifically Ann-Marie B. who has been executing the director's responsibilities since 2011/07/29. That firm had been controlled by James B. till two years ago.

Ann-Marie B. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-1 503	-1 149	-1 664	1 384	1 454

Balance Sheet
Cash Bank On Hand					5 404	2 904
Current Assets	2 995	3 825	4 235	5 973	5 403	2 904	1 850	2 135	550
Net Assets Liabilities					1 454	1 405	901	1 125	51	1	1
Cash Bank In Hand	2 995	3 825	4 235	5 973	5 403
Intangible Fixed Assets	2 775	1 850	925
Net Assets Liabilities Including Pension Asset Liability	-1 503	-1 149	-1 664	1 384	1 454
Tangible Fixed Assets			925

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-1 504	-1 150	-1 665	1 383	1 453
Shareholder Funds	-1 503	-1 149	-1 664	1 384	1 454

Other Financial Data
Creditors					3 950	1 500	950	1 011	500
Net Current Assets Liabilities	2 995	3 825	4 235	5 973	5 403	1 404	1 850	2 135	50
Total Assets Less Current Liabilities	5 771	5 676	5 161	5 974	5 404	1 405	901	2 136	51	1	1
Average Number Employees During Period								1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1	1	1	1	1	1	1
Creditors Due After One Year	7 274	6 825	6 825	4 590	3 950
Fixed Assets	2 775	1 850	925
Intangible Fixed Assets Additions	3 700
Intangible Fixed Assets Aggregate Amortisation Impairment	925	1 850	2 775
Intangible Fixed Assets Amortisation Charged In Period	925	925	925
Intangible Fixed Assets Cost Or Valuation	3 700	3 700	3 700
Non-instalment Debts Due After5 Years	7 274	6 825	6 825
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation			3 700	3 700
Tangible Fixed Assets Depreciation			2 775	3 700
Tangible Fixed Assets Depreciation Charged In Period				925

Company staff

Ann-Marie B.

Role: Director

Appointed: 01 August 2022

Latest update: 3 March 2024

People with significant control

Ann-Marie B.

Notified on 1 August 2022

Nature of control:

substantial control or influence

James B.

Notified on 7 April 2016

Ceased on 29 July 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 August 2023
Confirmation statement last made up date	29 July 2022

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-07-29
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	26 March 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 April 2016
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts 31 January 2014
Date Approval Accounts	31 January 2014

Jpb Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann-Marie B.

James B.

People with significant control

Ann-Marie B.

James B.

Accounts Documents

Company filings

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