J.s.d. Haulage Limited in Coventry, CV1 3EG

Description

Data updated on: 01-11-2023

Registered with number 03773808 twenty five years ago, J.s.d. Haulage Limited was set up as a Private Limited Company. The business active registration address is 1st Floor Eagle House, 14 Queens Road Coventry. This firm's registered with SIC code 49410, that means Freight transport by road. J.s.d. Haulage Ltd reported its latest accounts for the financial year up to Tue, 31st May 2022. The business most recent confirmation statement was filed on Fri, 2nd Jun 2023.

J S D Haulage Ltd is a medium-sized transport company with the licence number OF1046965. The firm has three transport operating centres in the country. In their subsidiary in Coalville on Bardon Hill, 1 machine is available. The centre in Coalville on Leicester Road has 4 machines, and the centre in Leicester on Croft Quarry is equipped with 6 machines.

In order to satisfy its client base, this limited company is being directed by a team of two directors who are Amandip D. and Jaspal D.. Their outstanding services have been of cardinal use to this limited company for nineteen years. In order to provide support to the directors, this particular limited company has been using the skills of Amandip D. as a secretary since the appointment on May 19, 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	122 514	170 620	177 402	195 516	258 877	221 091

Balance Sheet
Cash Bank On Hand						154 193	219 503	96 857	34 689	75 954	164 140	51 439	108 243
Current Assets	172 115	216 540	232 491	235 691	363 716	372 420	435 167	349 145	324 549	231 848	344 140	343 794	311 960
Debtors	100 535	116 722	153 556	132 104	170 693	218 225	215 664	252 288	289 860	155 894	180 000	292 355	203 717
Net Assets Liabilities						221 091	260 596	281 271	232 401	182 234	251 078	228 971	216 018
Other Debtors						22 500	22 500	35 808	22 500	33 699	28 500	28 500	27 000
Property Plant Equipment						508 688	444 965	528 801	568 047	496 075	343 800	360 662	349 039
Cash Bank In Hand	71 580	99 818	78 936	103 585	193 023	154 195
Intangible Fixed Assets	401	372	343	315	286	257
Net Assets Liabilities Including Pension Asset Liability	122 514	170 620	177 402	195 516	258 877	221 091
Tangible Fixed Assets	94 446	142 149	185 226	286 715	462 113	508 688

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	122 414	170 520	177 302	195 416	258 777	220 991
Shareholder Funds	122 514	170 620	177 402	195 516	258 877	221 091

Other Financial Data
Accrued Liabilities						6 348	7 027	7 436	7 867	9 521
Accrued Liabilities Deferred Income										9 521	7 817	9 345	10 395
Accumulated Amortisation Impairment Intangible Assets						317	345	374	403	432	461	490	519
Accumulated Depreciation Impairment Property Plant Equipment						621 513	628 444	736 700	766 678	836 840	771 929	892 360	818 110
Additions Other Than Through Business Combinations Property Plant Equipment								263 777	270 512	148 795		137 293	145 092
Average Number Employees During Period							15	12	10	8	9	9	8
Bank Borrowings Overdrafts											40 000	29 786	20 140
Corporation Tax Payable						17 952	49 434			21 561	61 546	48 045	19 786
Creditors						294 694	215 390	234 291	221 765	188 589	118 162	138 210	20 140
Disposals Decrease In Depreciation Impairment Property Plant Equipment							141 391	-68 047	-159 442	-95 300
Disposals Property Plant Equipment							168 095	-72 000	-201 288	-150 605
Dividend Per Share Interim							148 400	139 900	171 400	70 400
Dividends Paid On Shares										142
Dividends Paid On Shares Interim										70 400	69 400	81 900	116 000
Finance Lease Liabilities Present Value Total						294 694	215 390	234 291	221 765	188 589	78 162	108 424	180 686
Fixed Assets	94 847	142 521	185 569	287 030	462 399	508 945	445 194	529 001	568 218	496 217	343 913	360 746	349 094
Increase From Amortisation Charge For Year Intangible Assets							28	29	29	29	29	29	29
Increase From Depreciation Charge For Year Property Plant Equipment							148 322	176 303	189 420	165 463	114 687	120 431	117 086
Intangible Assets						257	229	200	171	142	113	84	55
Intangible Assets Gross Cost						574	574	574	574	574	574	574
Net Current Assets Liabilities	46 050	92 573	89 613	107 415	150 267	98 324	119 061	77 865	-6 090	-28 812	90 671	74 977	-43 852
Number Shares Issued Fully Paid							100	100	100	100
Other Creditors							52 704	34 719	9 921	16 452	44 789	112 089	95 720
Other Creditors Including Taxation Social Security Balance Sheet Subtotal										57 715	109 941	79 202	68 499
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											179 598		191 336
Other Disposals Property Plant Equipment											217 958		230 965
Other Taxation Social Security Payable						2 629	2 136			36 154	48 395	31 157	48 713
Par Value Share		1	1	1	1	1		1	1	1
Prepayments						6 624	6 268	7 564	74 511	6 075
Prepayments Accrued Income										6 076	2 868	45 688	2 826
Property Plant Equipment Gross Cost						1 130 201	1 073 409	1 265 501	1 334 725	1 332 915	1 115 729	1 253 022	1 167 149
Provisions For Liabilities Balance Sheet Subtotal						91 484	88 269	91 304	107 962	96 581	65 344	68 542	69 084
Taxation Social Security Payable							44 911	22 246	24 719	57 522
Total Additions Including From Business Combinations Property Plant Equipment							111 303				773
Total Assets Less Current Liabilities	140 897	235 094	275 182	394 445	612 666	607 269	564 255	606 866	562 128	467 404	434 584	435 723	305 242
Total Borrowings							215 390	234 291	221 765	188 589	40 000	29 786	20 140
Trade Creditors Trade Payables						69 166	85 782	55 920	118 889	24 988	21 688	90 873	78 588
Trade Debtors Trade Receivables						187 732	183 070	208 916	192 849	116 118	148 632	218 167	173 891
Amount Specific Advance Or Credit Directors								6 654
Amount Specific Advance Or Credit Made In Period Directors								6 654
Amount Specific Advance Or Credit Repaid In Period Directors									-6 654
Director Remuneration							8 077	8 206	8 294	8 651	17 793	22 892	24 892
Corporation Tax Due Within One Year					5 150	17 954
Creditors Due After One Year	14 880	49 900	83 782	160 484	268 991	294 694
Creditors Due Within One Year	126 065	123 967	142 878	128 276	213 449	274 096
Debtors Due Within One Year					170 693	218 225
Deferred Tax Liability					84 798	91 484
Increase Decrease In Property Plant Equipment							111 303
Intangible Fixed Assets Aggregate Amortisation Impairment	173	202	231	259	288	317
Intangible Fixed Assets Amortisation Charged In Period		29	29	28	29	29
Intangible Fixed Assets Cost Or Valuation	574	574	574	574	574
Number Shares Allotted		100	100	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year					268 991	294 694
Obligations Under Finance Lease Hire Purchase Contracts Within One Year					102 508	123 737
Other Creditors Due Within One Year					875
Other Taxation Social Security Within One Year					1 745	2 629
Profit Loss For Period						95 214
Provisions For Liabilities Charges	3 503	14 574	13 998	38 445	84 798	91 484
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		98 204	110 000	198 950	344 121	220 358
Tangible Fixed Assets Cost Or Valuation	391 084	458 324	531 949	716 899	919 843	1 130 201
Tangible Fixed Assets Depreciation	296 638	316 175	346 723	430 184	457 730	621 513
Tangible Fixed Assets Depreciation Charged In Period		47 547	62 068	96 059	154 028	169 564
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		28 010	31 520	12 598	126 482	5 781
Tangible Fixed Assets Disposals		30 964	36 375	14 000	141 177	10 000
Total Dividend Payment						133 000
Trade Creditors Within One Year					40 099	69 166
V A T Due Total Creditors					51 081	50 862

Company staff

Amandip D.

Role: Director

Appointed: 01 March 2005

Latest update: 2 January 2024

Amandip D.

Role: Secretary

Appointed: 19 May 1999

Latest update: 2 January 2024

Jaspal D.

Role: Director

Appointed: 19 May 1999

Latest update: 2 January 2024

People with significant control

Executives who control the firm include: Jaspal D. owns 1/2 or less of company shares. Amandip D. owns 1/2 or less of company shares.

Jaspal D.

Notified on 11 June 2020

Nature of control:

1/2 or less of shares

Amandip D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jaspal D.

Notified on 10 June 2020

Ceased on 11 June 2020

Nature of control:

1/2 or less of shares

Jaspal D.

Notified on 6 April 2016

Ceased on 10 June 2020

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 16th October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	16th October 2014
Annual Accounts 27th January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	27th January 2016
Annual Accounts 25th January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	25th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts 25th October 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	25th October 2012
Annual Accounts 17th October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	17th October 2013

J.s.d. Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amandip D.

Amandip D.

Jaspal D.

Dorothy G.

Lesley G.

People with significant control

Jaspal D.

Amandip D.

Jaspal D.

Jaspal D.

Accounts Documents

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