J.p.m. Haulage Limited in Hatfield, AL9 7UU

Description

Data updated on: 01-11-2023

J.p.m. Haulage came into being in 2004 as a company enlisted under no 05076511, located at AL9 7UU Hatfield at 66 Peplins Way. This firm has been in business for twenty years and its status at the time is active. This business's classified under the NACE and SIC code 52290 meaning Other transportation support activities. Its most recent financial reports were submitted for the period up to March 31, 2022 and the most current confirmation statement was filed on April 22, 2023.

J.p.m. Haulage Limited is a small-sized vehicle operator with the licence number OK1110659. The firm has three transport operating centres in the country. In their subsidiary in London on 455 Wick Lane, 2 machines are available. The centre in London on Great Central Way has 4 machines, and the centre in Wembley on Exhibition Road is equipped with 2 machines.

This company has a single director at the moment overseeing this specific business, specifically John M. who has been performing the director's tasks since 2004-03-17. In order to find professional help with legal documentation, this business has been utilizing the skills of Danielle M. as a secretary for the last twenty years.

Financial data based on annual reports

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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					275 088	207 503	152 908	175 669	183 818	235 151	206 532	212 706
Current Assets	102 132	88 588	158 595	213 952	304 256	235 085	182 862	199 232	237 495	265 878	234 843	243 430
Debtors	33 683	43 015	33 247	23 848	29 168	27 582	29 954	23 563	53 677	30 727	28 311	30 724
Net Assets Liabilities					217 303	241 484	241 091	238 892	247 156	259 066	232 010	238 203
Other Debtors									24 500	8 750	8 750	4 799
Property Plant Equipment					125 293	93 969	70 476	72 065	55 288	41 204	32 964	26 425
Cash Bank In Hand	68 449	45 573	125 348	190 104	275 088
Net Assets Liabilities Including Pension Asset Liability	63 021	60 906	116 426	180 724	217 303
Tangible Fixed Assets	39 060	29 295	40 275	30 206	125 293

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	62 921	60 806	116 326	180 624	217 203

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					61 645	92 969	116 462	116 275	133 052	76 099	84 339	90 878
Additions Other Than Through Business Combinations Property Plant Equipment								27 038
Average Number Employees During Period								1	1	1	3	1
Creditors					113 343	31 267	17 171	25 855	30 303	34 954	35 797	31 652
Finance Lease Liabilities Present Value Total					98 903	71 303	60 076	46 550	35 324	13 062
Fixed Assets					125 293	108 969	135 476	112 065	75 288	41 204
Increase From Depreciation Charge For Year Property Plant Equipment						31 324		18 013	16 777	12 683	8 240	6 539
Investments Fixed Assets						15 000	65 000	40 000	20 000
Net Current Assets Liabilities	23 961	31 611	76 151	150 518	190 913	203 818	165 691	173 377	207 192	230 924	199 046	211 778
Other Creditors					101 058	595	7 356	4 164	151	8 498	20 118	19 871
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										69 636
Other Disposals Property Plant Equipment										71 037
Other Investments Other Than Loans						15 000	65 000	40 000	20 000	20 000
Property Plant Equipment Gross Cost					186 938	186 938	186 938	188 340	188 340	117 303	117 303	117 303
Taxation Social Security Payable					10 124	28 671	8 861	17 547	22 154	21 592	9 216	8 271
Total Assets Less Current Liabilities				180 724	316 206	312 787	301 167	285 442	282 480	272 128	232 010
Trade Creditors Trade Payables					2 161	2 001	954	4 144	7 998	4 864	6 463	3 510
Trade Debtors Trade Receivables					29 168	27 582	29 954	23 563	29 177	21 977	19 561	25 925
Capital Employed	63 021	60 906	116 426	180 724	217 303
Creditors Due After One Year					98 903
Creditors Due Within One Year	78 171	56 977	82 444	63 434	113 343
Number Shares Allotted		100	100	100	100
Number Shares Allotted Increase Decrease During Period			100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			25 636		117 302
Tangible Fixed Assets Cost Or Valuation	65 895	65 895	69 636	69 636	186 938
Tangible Fixed Assets Depreciation	26 835	36 600	29 361	39 430	61 645
Tangible Fixed Assets Depreciation Charged In Period		9 765	7 728	10 069	22 215
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			14 967
Tangible Fixed Assets Disposals			21 895
Value Shares Allotted Increase Decrease During Period		100	100	100

Company staff

Danielle M.

Role: Secretary

Appointed: 17 March 2004

Latest update: 25 February 2024

John M.

Role: Director

Appointed: 17 March 2004

Latest update: 25 February 2024

People with significant control

John M. is the individual who has control over this firm, owns over 3/4 of company shares.

John M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 December 2014
Date Approval Accounts	16 December 2014

J.p.m. Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danielle M.

John M.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

John M.

Accounts Documents

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