M Jowett (haulage) Limited in Kent, CT16 1BL

Description

Data updated on: 02-07-2023

This business was based in Kent with reg. no. 04453404. The firm was started in 2002. The main office of the firm was located at Charlton House, Dour Street Dover. The area code for this place is CT16 1BL. This enterprise was officially closed in 2023, meaning it had been active for 21 years. The firm registered name transformation from Comsag to M Jowett (haulage) Limited came on 2002-06-27.

Julia J. and Michael J. were the enterprise's directors and were managing the firm from 2002 to 2023.

Executives who controlled the firm include: Michael J. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Julia J. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
M Jowett (haulage) Limited 2002-06-27
Comsag Limited 2002-06-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	10 232	10 455	13 190	25 772	33 880

Balance Sheet
Cash Bank In Hand	3 915	6 521	5 426	19 640	26 315
Cash Bank On Hand					26 315	28 562	29 395	29 293	34 906	30 061	31 041
Current Assets	19 360	16 454	19 276	41 576	46 077	42 637	56 327	44 427	50 604	44 854	32 236
Debtors	15 445	9 933	13 850	21 936	19 762	14 075	26 932	15 134	15 698	14 793	1 195
Property Plant Equipment					433	235	175	132	101	113	75
Tangible Fixed Assets	794	597	449	656	433
Other Debtors											167

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	10 231	10 454	13 189	25 771	33 879
Shareholder Funds	10 232	10 455	13 190	25 772	33 880

Other Financial Data
Accruals Deferred Income Within One Year	1 530	1 449	1 679	2 019	1 997
Accrued Liabilities Deferred Income					1 997	1 045	1 095	1 133	1 070	1 062	1 021
Accumulated Depreciation Impairment Property Plant Equipment					34 580	34 778	34 838	34 881	34 912	34 954	3 529
Administrative Expenses	10 390	10 861	11 123	12 095
Average Number Employees During Period					2	2	2	2	2	2	2
Bank Borrowings Overdrafts	712
Corporation Tax Due Within One Year	1 995	1 510	2 143	4 530	3 530
Corporation Tax Payable					3 530	1 862	3 876	1 565	2 415	1 100
Cost Sales	38 484	35 318	40 913	60 746
Creditors					12 630	11 562	18 727	9 755	14 034	8 393	4 957
Creditors Due Within One Year	9 922	6 596	6 535	16 460	12 630
Debtors Due Within One Year	15 445	9 933	13 850	21 936	19 762
Depreciation Tangible Fixed Assets Expense	262	197	148	256	223
Gross Profit Loss	20 609	18 591	21 998	35 204
Increase From Depreciation Charge For Year Property Plant Equipment						198	60	43	31	42	35
Interim Payment	11 900	6 000	6 000	6 000
Loans From Directors	168	324	480	636	792	952	1 143	1 351	1 559	1 767	1 975
Net Current Assets Liabilities	9 438	9 858	12 741	25 116	33 447	31 075	37 600	34 672	36 570	36 461	27 279
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid							2	2	2	2	2
Operating Profit Loss	10 219	7 730	10 875	23 109
Other Creditors						60	211	211	211	211	619
Other Interest Receivable Similar Income	3	3	3	3
Other Taxation Social Security Within One Year				25
Par Value Share		1	1	1	1		1	1	1	1	1
Prepayments Accrued Income					2 409	1 815	1 788	1 838	1 692	1 371
Prepayments Accrued Income Current Asset Due Within One Year	2 701	2 527	2 307	2 307	2 409
Profit Loss For Period	8 227	6 223	8 735	18 582
Profit Loss On Ordinary Activities Before Tax	10 222	7 733	10 878	23 112
Property Plant Equipment Gross Cost					35 013	35 013	35 013	35 013	35 013	35 067	3 604
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				93
Tangible Fixed Assets Cost Or Valuation	34 550	34 550	34 550	35 013
Tangible Fixed Assets Depreciation	33 756	33 953	34 101	34 357	34 580
Tangible Fixed Assets Depreciation Charged In Period		197	148	134	101
Tax On Profit Or Loss On Ordinary Activities	1 995	1 510	2 143	4 530
Total Assets Less Current Liabilities	10 232	10 455	13 190	25 772	33 880	31 310	37 775	34 804	36 671	36 574	27 354
Total Dividend Payment		6 000
Trade Creditors Trade Payables					4 770	5 402	8 348	2 658	5 973	1 788	17
Trade Creditors Within One Year	4 730	1 925	1 410	6 839	4 770
Trade Debtors Trade Receivables					17 353	12 260	25 144	13 296	14 006	13 422
Trade Debtors Within One Year	12 744	7 406	11 543	19 629	17 353
Turnover Gross Operating Revenue	59 093	53 909	62 911	95 950
U K Current Corporation Tax	1 995	1 510	2 143	4 530
Value-added Tax Payable					1 541	2 241	4 054	2 837
V A T Due Total Creditors	787	1 388	823	2 411	1 541
Corporation Tax Recoverable											1 028
Director Remuneration Benefits Excluding Payments To Third Parties	6 342	7 749	7 974	8 838	10 185
Disposals Decrease In Depreciation Impairment Property Plant Equipment											31 460
Disposals Property Plant Equipment											31 463
Other Taxation Payable										2 465	1 325
Other Taxation Social Security Payable								2 837	2 806	2 465
Total Additions Including From Business Combinations Property Plant Equipment										54

Company staff

Julia J.

Role: Secretary

Appointed: 17 June 2002

Latest update: 25 January 2024

Julia J.

Role: Director

Appointed: 17 June 2002

Latest update: 25 January 2024

Michael J.

Role: Director

Appointed: 17 June 2002

Latest update: 25 January 2024

People with significant control

Michael J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julia J.

Notified on 26 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 June 2023
Confirmation statement last made up date	02 June 2022

Annual Accounts 16 October 2014
Start Date For Period Covered By Report	01 July 2013
Date Approval Accounts	16 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 16 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	16 October 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts 8 October 2015
Date Approval Accounts	8 October 2015

M Jowett (haulage) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia J.

Julia J.

Michael J.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

Michael J.

Julia J.

Accounts Documents

Company Vehicle Operator Data

Unit 1

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No. of Vehicles

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