P J. Rose Haulage Contractors Limited in Exeter, EX5 2HD

Description

Data updated on: 01-11-2023

This business is located in Exeter under the ID 04931598. It was registered in 2003. The office of the firm is located at Allercombe Farm Rockbeare. The post code for this address is EX5 2HD. This company's SIC and NACE codes are 56103 and has the NACE code: Take-away food shops and mobile food stands. P J. Rose Haulage Contractors Ltd reported its latest accounts for the period up to 31st March 2023. The business latest confirmation statement was released on 2nd October 2023.

Pj Rose Haulage Contractors Ltd is a small-sized transport company with the licence number OH1027296. The firm has one transport operating centre in the country. In their subsidiary in Exeter on Rockbeare, 2 machines are available.

Given the enterprise's magnitude, it became necessary to choose other company leaders: Sarah R. and Philip R. who have been collaborating since 2015 for the benefit of the business. In order to provide support to the directors, the business has been utilizing the skills of Sarah R. as a secretary since October 2003.

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
Currency
Net Worth	16 460	16 973	16 921	13 509	3 101

Balance Sheet
Cash Bank In Hand	21 663	16 687	17 009	20 541	28 339
Current Assets	21 663	16 687	17 009	21 541	45 981
Debtors					17 642
Intangible Fixed Assets	15 000	15 000	15 000	13 500	12 000
Net Assets Liabilities Including Pension Asset Liability	16 460	16 973	16 921	13 509	3 101
Stocks Inventory				1 000
Tangible Fixed Assets	20 967	16 417	10 067	12 767	11 088

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	16 458	16 971	16 919	13 507	3 099
Shareholder Funds	16 460	16 973	16 921	13 509	3 101

Other Financial Data
Creditors Due Within One Year	41 170	31 131	25 155	34 299	65 968
Net Current Assets Liabilities	-19 507	-14 444	-8 146	-12 758	-19 987
Number Shares Allotted					1
Fixed Assets	35 967	31 417	25 067	26 267
Intangible Fixed Assets Aggregate Amortisation Impairment				1 500
Intangible Fixed Assets Amortisation Charged In Period				1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Tangible Fixed Assets Additions		1 800		6 100
Tangible Fixed Assets Cost Or Valuation	35 541	37 341	37 341	42 541	42 900
Tangible Fixed Assets Depreciation	14 574	20 924	27 274	29 774	31 812
Tangible Fixed Assets Depreciation Charged In Period		6 350	6 350	2 500
Tangible Fixed Assets Disposals				900
Total Assets Less Current Liabilities	16 460	16 973	16 921	13 509	3 101
Amount Specific Advance Or Credit Directors			3 440	8 566
Share Capital Allotted Called Up Paid				2	2
Value Shares Allotted					2

Company staff

Sarah R.

Role: Director

Appointed: 19 October 2015

Latest update: 23 December 2023

Sarah R.

Role: Secretary

Appointed: 14 October 2003

Latest update: 23 December 2023

Philip R.

Role: Director

Appointed: 14 October 2003

Latest update: 23 December 2023

People with significant control

Sarah R. is the individual who has control over this firm, owns 1/2 or less of company shares.

Sarah R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 7 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	7 August 2013
Annual Accounts 17 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 September 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 October 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15/12/2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15/12/2016

P J. Rose Haulage Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah R.

Sarah R.

Philip R.

Bristol Legal Services Limited

People with significant control

Sarah R.

Accounts Documents

Company Vehicle Operator Data

Allercombe Farm

Address

City

Postal code

No. of Vehicles

Company filings

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