Pjm Haulage Limited in Rochdale, OL12 8UY

Description

Data updated on: 01-11-2023

Based in 36 Daneswood Avenue, Rochdale OL12 8UY Pjm Haulage Limited is classified as a Private Limited Company registered under the 04836930 Companies House Reg No. This firm was founded on 2003-07-18. This company's registered with SIC code 49410 - Freight transport by road. Thu, 30th Jun 2022 is the last time when the company accounts were reported.

P J M Haulage Ltd is a small-sized transport company with the licence number OC1135553. The firm has one transport operating centre in the country. In their subsidiary in Rochdale on Fishwick Street, 2 machines are available.

Concerning this business, all of director's tasks have so far been done by Tracey M. who was assigned this position eleven years ago. For 11 years Peter M., had fulfilled assigned duties for the business up to the moment of the resignation 10 years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency
Net Worth	3 520	10 843

Balance Sheet
Cash Bank On Hand			45 477	80 169	56 911	86 456	52 026
Current Assets	20 343	23 297	116 009	119 160	136 934	117 077	69 096
Debtors	17 903	16 374	70 532	38 991	80 023	30 621	17 070
Net Assets Liabilities			80 541	105 341	122 910	126 885	94 294
Other Debtors					19 093
Property Plant Equipment			17 617	15 020	105 397	94 545	87 281
Cash Bank In Hand	2 440	6 923
Net Assets Liabilities Including Pension Asset Liability	3 520	10 843
Tangible Fixed Assets	55 742	41 341

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	3 519	10 842
Shareholder Funds	3 520	10 843

Other Financial Data
Accrued Liabilities Deferred Income			1 350	1 620	1 620	1 620	1 854
Accumulated Depreciation Impairment Property Plant Equipment			136 298	140 644	79 635	90 487	100 334
Additions Other Than Through Business Combinations Property Plant Equipment				1 749	97 205		2 583
Amounts Owed To Associates Joint Ventures Participating Interests			11 000	4 899
Average Number Employees During Period			3	3	3	3	3
Balances Amounts Owed To Related Parties			11 000
Corporation Tax Payable			13 901	7 878
Corporation Tax Recoverable					7 879
Creditors			51 613	27 540	60 673	46 745	32 213
Finance Lease Liabilities Present Value Total					31 912	13 928	14 532
Increase From Depreciation Charge For Year Property Plant Equipment				4 346	3 486	10 852	9 847
Net Current Assets Liabilities	-32 419	-20 308	64 396	91 620	90 869	90 577	49 940
Number Shares Issued Fully Paid				10	10
Other Creditors					60 673	46 745	32 213
Other Creditors Including Taxation Social Security Balance Sheet Subtotal				14
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					64 495
Other Disposals Property Plant Equipment					67 837
Other Taxation Social Security Payable			19 379	8 773	3 169	8 914	2 735
Par Value Share		1		1	1
Prepayments Accrued Income			4 522	5 319	5 467	6 052	3 391
Property Plant Equipment Gross Cost			153 915	155 664	185 032	185 032	187 615
Provisions For Liabilities Balance Sheet Subtotal			1 472	1 299	12 683	11 492	10 714
Total Assets Less Current Liabilities	23 323	21 033	82 013	106 640	196 266	185 122	137 221
Trade Creditors Trade Payables			5 983	4 356	6 744	23	190
Trade Debtors Trade Receivables			66 010	33 672	47 584	24 569	13 679
Advances Credits Directors							155
Creditors Due After One Year	12 813	5 250
Creditors Due Within One Year	52 762	43 605
Fixed Assets	55 742	41 341
Number Shares Allotted		1
Provisions For Liabilities Charges	6 990	4 940
Secured Debts	36 481	12 813
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	157 302	156 127
Tangible Fixed Assets Depreciation	101 560	114 786
Tangible Fixed Assets Depreciation Charged In Period		13 936
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		710
Tangible Fixed Assets Disposals		1 175

Company staff

Tracey M.

Role: Director

Appointed: 01 April 2013

Latest update: 6 February 2024

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 21 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	21 March 2014
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Pjm Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey M.

Tracey M.

Dorothy G.

Lesley G.

Peter M.

People with significant control

Tracey M.

Accounts Documents

Company Vehicle Operator Data

The Old Railway Yard

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