Paul Jensen Haulage Limited in South Shields, NE34 7PS

Description

Data updated on: 01-11-2023

Paul Jensen Haulage Limited has existed on the market for at least seventeen years. Started with registration number 06346230 in the year 2007, the firm is registered at 15 Beacon Glade, South Shields NE34 7PS. This company's Standard Industrial Classification Code is 49410 which means Freight transport by road. Paul Jensen Haulage Ltd filed its latest accounts for the financial year up to 2022-08-31. Its most recent confirmation statement was filed on 2023-08-17.

There's 1 managing director presently leading this particular limited company, namely Paul J. who's been doing the director's responsibilities since August 17, 2007. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Allison J. as a secretary since August 2007.

Paul J. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	1 730	1 447	596	3 828	4 673

Balance Sheet
Current Assets	8 188	9 227	6 459	14 216	10 929	12 951	14 811	13 233	10 148	10 148	10 148
Net Assets Liabilities					4 673	10 136	11 390	12 646	11 308	11 018	10 728
Cash Bank In Hand	6 880	7 878	5 110	13 136
Debtors	1 308	1 349	1 349	1 080
Net Assets Liabilities Including Pension Asset Liability	1 730	1 447	596	3 828	4 673
Tangible Fixed Assets	4 954	3 963	3 170	2 536

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 630	1 347	496	3 728
Shareholder Funds	1 730	1 447	596	3 828	4 673

Other Financial Data
Average Number Employees During Period							1	1	2	1	1
Creditors					3 361	4 562	4 871	2 037
Fixed Assets	4 954	3 963	3 170	2 536	2 105	1 747	1 450	1 450	1 160	870	580
Net Current Assets Liabilities	-3 224	-2 218	4 724	8 590	7 568	8 389	9 940	11 196	10 148	10 148	10 148
Total Assets Less Current Liabilities	1 730	1 745	7 894	11 126	9 673	10 136	11 390	12 646	11 308	11 018	10 728
Creditors Due After One Year		298	7 298	7 298	5 000
Creditors Due Within One Year	11 412	4 445	1 735	5 626	3 361
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	4 954	4 954	4 954
Tangible Fixed Assets Depreciation		991	1 784
Tangible Fixed Assets Depreciation Charged In Period		991	793

Company staff

Allison J.

Role: Secretary

Appointed: 17 August 2007

Latest update: 15 January 2024

Paul J.

Role: Director

Appointed: 17 August 2007

Latest update: 15 January 2024

People with significant control

Paul J.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	25 November 2014
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 April 2016
Annual Accounts 11 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	11 April 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Paul Jensen Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allison J.

Paul J.

People with significant control

Paul J.

Accounts Documents

Company filings

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