P.j. Haulage Limited in Syston, LE7 1NF

Description

Data updated on: 01-11-2023

This P.j. Haulage Limited company has been operating offering its services for 20 years, having started in 2004. Registered with number 05128828, P.j. Haulage is categorised as a Private Limited Company located in 63 Fosse Way, Syston LE7 1NF. This firm's SIC and NACE codes are 49410 and has the NACE code: Freight transport by road. The company's latest financial reports were submitted for the period up to 2022/05/31 and the most recent annual confirmation statement was released on 2023/05/14.

P J Haulage Limited is a medium-sized transport company with the licence number OF1038725. The firm has three transport operating centres in the country. In their subsidiary in Coalville on Whitwick Quarry, 6 machines and 1 trailer are available. The centre in Leicester has 10 machines and 1 trailer, and the centre in Loughborough on Mountsorrel Quarry is equipped with 5 machines and 1 trailer.

On 7th November 2017, the enterprise was searching for a Office / Transport Manager to fill a full time post in the travel, transportation and tourism in Leicester, Midlands. The offered job required supervising experience and a GCSE. P.j. Haulage required candidates with more than one year of working experience.

Since 2004-05-14, this limited company has only been overseen by one director: Paul J. who has been managing it for 20 years. At least one secretary in this firm is a limited company, specifically Mountseal Uk Limited.

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
Net Worth	111 822	146 695	205 382	323 161	373 985	399 046

Balance Sheet
Cash Bank On Hand						58 721	74 683	106 714	52 451		333 662	309 372
Current Assets	100 495	144 228	178 278	323 198	319 920	311 810	351 750	447 199	355 502	486 574	562 873	569 435	239 592
Debtors	88 636	67 770	114 417	172 951	309 966	253 089	277 067	340 485	303 051		229 211	260 063
Net Assets Liabilities						399 046	597 939	621 876	629 571	678 412	629 994	469 718	195 241
Property Plant Equipment						724 311	789 181	811 473	1 071 793		818 384	544 061
Other Debtors						170 006	186 830	211 038
Cash Bank In Hand	11 859	76 458	63 861	150 247	9 954	58 721
Intangible Fixed Assets	25 000	25 000	25 000	25 000	25 000	25 000
Net Assets Liabilities Including Pension Asset Liability	111 822	146 695	205 382	323 161	373 985	399 046
Tangible Fixed Assets	414 833	393 917	538 914	527 785	682 720	724 311

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 100	1 100	1 100
Profit Loss Account Reserve	110 822	145 695	204 382	322 061	372 885	397 946
Shareholder Funds	111 822	146 695	205 382	323 161	373 985	399 046

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						246 292	117 147	241 244	229 354		261 278	253 616
Average Number Employees During Period							16	17	13	13	14	14	11
Creditors						230 976	224 641	211 399	452 047	361 240	403 818	342 777	214 669
Disposals Decrease In Depreciation Impairment Property Plant Equipment							34 803	40 899	110 807			86 240
Disposals Property Plant Equipment							95 800	300 109	301 615			288 985
Fixed Assets	439 833	418 917	563 914	552 785	707 720	749 311	814 181	836 473	1 096 793	880 504	843 384	569 061	561 753
Increase From Depreciation Charge For Year Property Plant Equipment							55 718	84 564	98 917			78 578
Intangible Assets						25 000	25 000	25 000	25 000		25 000	25 000
Intangible Assets Gross Cost						25 000	25 000	25 000	25 000		25 000	25 000
Net Current Assets Liabilities	-125 387	-96 656	-73 889	56 646	67 669	24 892	8 399	-3 198	-96 545	125 334	159 055	226 658	24 923
Property Plant Equipment Gross Cost						458 704	678 516	1 052 717	1 301 147		1 079 662	797 677
Total Additions Including From Business Combinations Property Plant Equipment							222 612	255 411	550 045			7 000
Total Assets Less Current Liabilities	314 446	322 261	490 025	609 431	775 389	774 203	822 580	833 275	1 000 248	1 005 838	1 002 439	795 719	586 676
Finance Lease Liabilities Present Value Total						230 976	224 641	211 399
Increase Decrease In Property Plant Equipment							219 812	253 770
Other Creditors						10 746	67 886	101 421
Other Taxation Social Security Payable						50 229	48 088	30 636
Provisions For Liabilities Balance Sheet Subtotal						144 181
Trade Creditors Trade Payables						30 407	27 392	32 980
Trade Debtors Trade Receivables						83 083	90 237	129 447
Creditors Due After One Year	159 436	120 826	220 128	205 893	265 691	230 976
Creditors Due Within One Year	225 882	240 884	252 167	266 552	252 251	286 918
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000	25 000
Provisions For Liabilities Charges	43 188	54 740	64 515	80 377	135 713	144 181
Tangible Fixed Assets Additions		116 458	293 824	105 500	332 205	126 064
Tangible Fixed Assets Cost Or Valuation	857 425	819 508	822 563	860 817	844 539	970 603
Tangible Fixed Assets Depreciation	442 592	425 591	283 649	333 032	161 819	246 292
Tangible Fixed Assets Depreciation Charged In Period		70 536	68 849	74 601	63 645	84 473
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		87 537	210 791	25 218	234 858
Tangible Fixed Assets Disposals		154 375	290 769	67 246	348 483

Company staff

Mountseal Uk Limited

Role: Corporate Secretary

Appointed: 09 January 2009

Address: Fosse Way, Syston, Leicestershire, LE7 1NF, England

Latest update: 15 April 2024

Paul J.

Role: Director

Appointed: 14 May 2004

Latest update: 15 April 2024

People with significant control

Paul J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Paul J.

Notified on 14 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 29 March 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	29 March 2013
Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	28 February 2015
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	14 December 2015
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 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 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018

Office / Transport Manager in Leicester, posted on Tuesday 7th November 2017
Region / City	Midlands, Leicester
Industry	travel, transportation and tourism
Experience	at least one year
Job type	full time
Career level	managerial
Education level	a GCSE (Scottish or equivalent)

Office / Transport Manager in Leicester, posted on Tuesday 7th November 2017

Region / City

Midlands, Leicester

Industry

travel, transportation and tourism

Experience

at least one year

Job type

full time

Career level

managerial

Education level

a GCSE (Scottish or equivalent)

P.j. Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mountseal Uk Limited

Paul J.

Anthony C.

William T.

People with significant control

Paul J.

Accounts Documents

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