P.s.j Haulage Ltd in Frome, BA11 1BH

Description

Data updated on: 01-11-2023

The firm known as P.s.j Haulage was registered on Wed, 18th Feb 2015 as a Private Limited Company. The company's office can be reached at Frome on 7a King Street. Assuming you need to contact the business by post, the postal code is BA11 1BH. The office reg. no. for P.s.j Haulage Ltd is 09445503. The company's registered with SIC code 49410 and their NACE code stands for Freight transport by road. The company's most recent filed accounts documents describe the period up to 2022-08-31 and the most current confirmation statement was released on 2023-03-01.

P S J Haulage Ltd is a small-sized transport company with the licence number OH1147493. The firm has one transport operating centre in the country. In their subsidiary in Warminster on Markey Estate, 1 machine is available.

On Thu, 18th May 2017, the firm was seeking a Hgv Tipper Driver to fill a full time position in Warminster, South West.

There is a group of two directors supervising the company at the moment, including Paul J. and Shelley J. who have been performing the directors obligations for 9 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-05-31
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand			41 007	24 699	50 113	71 445	26 235	10 702	82 037
Current Assets			86 836	79 831	97 247	112 029	69 688	72 676	83 392
Debtors			45 829	55 132	47 134	40 584	43 453	61 974	1 355
Net Assets Liabilities			980	49 049	40 711	24 379	3 401	4 465	3 990
Other Debtors			18 782	16 899	4 750		5 579
Property Plant Equipment			174 135	259 264	201 273	149 387	112 040	137 256
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Accrued Income									1 355
Accrued Liabilities				970	1 250	1 700	1 430	1 614	2 170
Accumulated Amortisation Impairment Intangible Assets			2 000	4 000	6 000	8 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			58 045	101 730	168 821	216 607	253 954	124 912
Additions Other Than Through Business Combinations Property Plant Equipment			232 180	128 814	9 100			125 354
Average Number Employees During Period			5	5	6	6	5	4	4
Bank Borrowings						20 000	15 255	11 334
Creditors			113 995	197 795	150 406	123 688	93 219	136 194	79 402
Disposals Decrease In Amortisation Impairment Intangible Assets									-10 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-2 010		-174 794	-124 912
Disposals Intangible Assets									-10 000
Disposals Property Plant Equipment						-4 100		-229 180	-262 168
Finance Lease Liabilities Present Value Total			23 547	131 617	81 351	34 633	27 422	55 805
Fixed Assets			182 135	265 264	205 273	151 387	112 040
Further Item Debtors Component Total Debtors								4 024
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			58 045	43 685	67 091	49 796	37 347	45 752
Intangible Assets			8 000	6 000	4 000	2 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities			-27 159	4 419	13 078	22 557	3 812	29 481	3 990
Other Creditors			79 678	11 463	630	740	481	569
Other Remaining Borrowings			72 892	66 178	69 055	69 055	69 055	69 055
Other Taxation Social Security Payable			2 085
Prepayments			734	1 172	4 660
Property Plant Equipment Gross Cost			232 180	360 994	370 094	365 994	365 994	262 168
Provisions For Liabilities Balance Sheet Subtotal			7 097	22 839	27 234	25 877	19 232	26 078
Taxation Social Security Payable			2 085	4 226	19 209	16 261	19 638	18 096	43 472
Total Additions Including From Business Combinations Intangible Assets			10 000
Total Assets Less Current Liabilities			154 976	269 683	218 351	173 944	115 852	166 737	3 990
Total Borrowings			146 899	197 795	150 406	123 688	93 219	136 194
Trade Creditors Trade Payables			8 685	9 401	12 810	9 776	1 746	2 548
Trade Debtors Trade Receivables			27 047	37 061	37 724	40 584	37 874	57 950
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Paul J.

Role: Director

Appointed: 18 February 2015

Latest update: 6 February 2024

Shelley J.

Role: Director

Appointed: 18 February 2015

Latest update: 6 February 2024

People with significant control

Executives with significant control over the firm are: Paul J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Shelley J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul J.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Shelley J.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 5 July 2016
Start Date For Period Covered By Report	2015-02-18
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	5 July 2016
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	15 September 2016
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	2023-05-31
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Hgv Tipper Driver in Warminster, posted on Thursday 18th May 2017
Region / City	South West, Warminster
Industry	Transport and storage - materials
Job type	full time

P.s.j Haulage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul J.

Shelley J.

People with significant control

Paul J.

Shelley J.

Accounts Documents

Company Vehicle Operator Data

Unit 2

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at P.s.j Haulage Limited

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