Jimmys Light Haulage Ltd in West Midlands, WS10 8TE

Description

Data updated on: 01-11-2023

Jimmys Light Haulage Ltd has existed in the business for at least seventeen years. Started with registration number 06265768 in the year 2007, the company have office at Staffordshire Knot, Pinfold, West Midlands WS10 8TE. Despite the fact, that lately it's been referred to as Jimmys Light Haulage Ltd, it was not always so. The company was known as Jd Mallaband until 2013/08/20, then it got changed to Lawlor & Cliff. The last switch occurred on 2017/06/09. This firm's SIC and NACE codes are 49410, that means Freight transport by road. Jimmys Light Haulage Limited released its account information for the period that ended on 2022-03-31. The most recent annual confirmation statement was submitted on 2023-04-01.

Right now, the firm is guided by 1 director: Jamie U., who was appointed in June 2017. This firm had been controlled by Stephen G. up until 2017. Additionally another director, including John M. resigned on 2016/03/01. At least one secretary in this firm is a limited company, specifically Merlin Business Services Ltd.

Previous company's names
Jimmys Light Haulage Ltd 2017-06-09
Lawlor & Cliff Ltd 2013-08-20
Jd Mallaband Ltd 2007-06-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	1	1	1	1	1	1

Balance Sheet
Cash Bank In Hand	1	1	1	1	1	1
Cash Bank On Hand							22 029	31 873	41 535	45 600	95 452	154 915	158 975
Current Assets								31 873	68 707	72 072	135 541	198 124	197 555
Debtors									27 172	26 472	40 089	43 209	38 580
Net Assets Liabilities							25 723	35 398	52 807	54 871	82 166	129 609	136 148
Property Plant Equipment							10 100	20 040	57 922	62 497	46 497	70 545
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Called Up Share Capital			1	1	1	1
Shareholder Funds	1	1	1	1	1	1

Other Financial Data
Accrued Liabilities							1 500	2 270	2 270	2 258	2 258	2 558	2 358
Accumulated Depreciation Impairment Property Plant Equipment							2 500	5 100	19 100	35 100	51 100	70 100	89 100
Administrative Expenses							15 439	50 064	93 174	83 861	78 920	100 515	92 770
Average Number Employees During Period								1	1	2	3	2	2
Corporation Tax Payable							4 905	4 905	4 905	4 905	13 752	9 924	6 773
Cost Sales							72 561	77 442	165 349	197 924	128 623	182 118	202 416
Creditors							6 406	8 800	62 518	69 890	83 756	113 725	100 210
Depreciation Expense Property Plant Equipment							2 500	2 600	14 000	16 000	16 000	19 000	19 000
Disposals Property Plant Equipment									4 736
Dividends Paid										8 000	18 000	19 000	21 000
Dividends Paid On Shares Final										8 000	18 000	19 000	21 000
Gross Profit Loss							50 064	79 739	122 276	93 925	133 062	180 145	127 103
Increase From Depreciation Charge For Year Property Plant Equipment								2 600	14 000	16 000	16 000	19 000	19 000
Interest Payable Similar Charges Finance Costs												3 242	21
Net Current Assets Liabilities							15 623	24 158	57 403	62 264	119 425	172 789	167 147
Number Shares Allotted		1	1	1	1	1
Operating Profit Loss											54 142	79 630	34 333
Other Remaining Borrowings								8 800	62 518	62 518	29 251	29 251	29 251
Par Value Share		1	1	1	1	1
Profit Loss							29 720	25 982	29 102	10 064	45 295	66 443	27 539
Profit Loss On Ordinary Activities Before Tax							34 625	29 675	29 102	10 064	54 142	76 388	34 312
Property Plant Equipment Gross Cost							12 600	25 140	77 022	97 597	97 597	140 645	158 311
Recoverable Value-added Tax									5 385	4 632	4 249
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tax Tax Credit On Profit Or Loss On Ordinary Activities							4 905	3 693			8 847	9 945	6 773
Total Additions Including From Business Combinations Property Plant Equipment								12 540	56 618	20 575		43 048	17 666
Total Assets Less Current Liabilities			1	1	1	1	3	40 505	115 325	124 761	165 922	243 334	236 358
Trade Creditors Trade Payables							1	1			2	7 600	7 600
Trade Debtors Trade Receivables									21 787	21 840	21 840	29 209	24 580
Turnover Revenue							122 625	157 181	287 625	291 849	261 685	362 263	329 519

Company staff

Jamie U.

Role: Director

Appointed: 01 June 2017

Latest update: 19 December 2023

Merlin Business Services Ltd

Role: Corporate Secretary

Appointed: 01 June 2007

Address: Pinfold Street, Wednesbury, West Midlands, WS10 8TE, England

Latest update: 19 December 2023

People with significant control

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

Jamie U.

Notified on 8 June 2017

Nature of control:

over 3/4 of shares

Stephen G.

Notified on 1 January 2017

Ceased on 1 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 17 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	17 October 2012
Annual Accounts 1 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 November 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 1 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	1 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 1 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 December 2013

Jimmys Light Haulage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie U.

Merlin Business Services Ltd

Stephen G.

John M.

People with significant control

Jamie U.

Stephen G.

Accounts Documents

Company filings

Filing category

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