Jsc Haulage Limited in Greenford, UB6 0JG

Description

Data updated on: 01-11-2023

Jsc Haulage is a business registered at UB6 0JG Greenford at 17 Gainsborough Gardens. The firm was formed in 2006 and is established as reg. no. 06024393. The firm has been actively competing on the UK market for eighteen years now and the current status is active - proposal to strike off. This enterprise's SIC code is 49410 and has the NACE code: Freight transport by road. Fri, 31st Dec 2021 is the last time account status updates were filed.

J S C Haulage Ltd is a small-sized transport company with the licence number OH1080887. The firm has one transport operating centre in the country. In their subsidiary in Swindon on Rushy Platt Farm Ind Est, 2 machines are available.

Currently, the following limited company is guided by a solitary director: Jagir C., who was arranged to perform management duties on 2006-12-11. For one year Gavinder C., had performed assigned duties for the limited company up until the resignation in September 2016.

Jagir C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	26 839	29 990	36 915

Balance Sheet
Cash Bank On Hand				6 915	7 871	13 011	9 331	57 993	43 233
Current Assets	13 906	9 462	5 971	6 915	7 871	19 209	20 788	68 365	72 539
Debtors	12 603	8 136	5 971	8 247	6 373	6 198	11 457	10 372	29 306
Net Assets Liabilities			36 915	46 611	53 532	54 927	56 742	50 057	43 171
Property Plant Equipment			56 282	46 327	77 751	64 212	54 621	41 920	34 455
Cash Bank In Hand	1 303	1 326
Intangible Fixed Assets	285	285	285
Net Assets Liabilities Including Pension Asset Liability	26 938	29 990	36 915
Other Debtors	152	136
Tangible Fixed Assets	30 785	28 780	56 282
Trade Debtors	12 451	8 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	26 838	29 890	36 815
Shareholder Funds	26 839	29 990	36 915

Other Financial Data
Version Production Software								2 021
Accumulated Depreciation Impairment Property Plant Equipment							44 982	58 921	66 386
Additions Other Than Through Business Combinations Property Plant Equipment								1 238
Average Number Employees During Period						1	1	1	1
Bank Borrowings								45 000	40 066
Creditors			-10 247	10 021	12 679	-11 321	-13 167	9 728	23 015
Fixed Assets	31 070	29 065	56 567	46 612	78 036	64 497	54 906	42 205	34 740
Increase From Depreciation Charge For Year Property Plant Equipment								13 939	7 465
Intangible Assets			285	285	285	285	285	285	285
Intangible Assets Gross Cost							285	285	285
Loans From Directors							5 785	5 785	1 027
Net Current Assets Liabilities	6 733	925	-4 276	5 141	1 565	7 888	7 621	58 637	49 524
Nominal Value Allotted Share Capital							100	100	100
Number Shares Allotted		1						100	100
Par Value Share		1						1	1
Prepayments Accrued Income							1 115	783	1 611
Property Plant Equipment Gross Cost							99 603	100 841	100 841
Taxation Social Security Payable							4 291	2 461	7 188
Total Assets Less Current Liabilities	37 803	29 990	52 291	51 753	79 601	72 385	62 527	100 842	84 264
Trade Creditors Trade Payables							3 514	2 685	6 836
Trade Debtors Trade Receivables							10 342	9 589	27 695
Value-added Tax Payable							5 362	4 582	8 991
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				8 247	6 373
Administrative Expenses	-29 813
Corporation Tax Due Within One Year	2 200	3 250
Cost Sales	-39 005
Creditors Due After One Year	-10 865	-10 865	-15 376
Creditors Due Within One Year	-7 173	-8 537	-10 247
Depreciation Impairment Reversal Tangible Fixed Assets	7 221	5 814
Gross Profit Loss	41 557
Interest Payable Similar Charges	-826
Operating Profit Loss	11 744
Other Creditors After One Year	10 865
Other Creditors Due Within One Year	2 487	2 392
Profit Loss For Period	8 718
Profit Loss On Ordinary Activities Before Tax	10 918
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		3 809
Tangible Fixed Assets Cost Or Valuation	40 878	44 687
Tangible Fixed Assets Depreciation	10 093	15 907
Tangible Fixed Assets Depreciation Charged In Period		342
Tax On Profit Or Loss On Ordinary Activities	-2 200
Total Recognised Gain Loss For Period	8 718	13 052
Trade Creditors Within One Year	2 486	2 895
Turnover Gross Operating Revenue	80 562
U K Current Corporation Tax	-2 200

Company staff

Jagir C.

Role: Director

Appointed: 11 December 2006

Latest update: 29 February 2024

People with significant control

Jagir C.

Notified on 11 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 6 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	6 July 2015
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Jsc Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jagir C.

Gavinder C.

Atlas Consultancy Limited

People with significant control

Jagir C.

Accounts Documents

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