Rjw Haulage Limited in Sheffield, S25 3QY

Description

Data updated on: 18-05-2023

The firm named Rjw Haulage was created on 2011-11-22 as a private limited company. The firm headquarters was based in Sheffield on 205 Outgang Lane. This place post code is S25 3QY. The official registration number for Rjw Haulage Limited was 07856809. Rjw Haulage Limited had been in business for 12 years until 2023-03-28.

Robert W. was this enterprise's managing director, assigned to lead the company 13 years ago.

Robert W. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 964	8 813	25 164	24 871

Balance Sheet
Cash Bank In Hand	46 473	58 749	43 760	23 397
Cash Bank On Hand				23 397	18 035	24 120	23 321	40 823	29 109	15 280
Current Assets	55 744	74 608	59 256	37 896	30 527	38 177
Debtors	9 271	15 859	15 496	14 499	12 492	14 056	20 140	6 779	17 896	29 971
Net Assets Liabilities				24 871	40 954	37 888
Net Assets Liabilities Including Pension Asset Liability	7 964	8 813	25 164	24 871
Other Debtors					3 025	7 264
Property Plant Equipment				60 380	79 722	59 865	45 160	34 135	25 679	19 010
Tangible Fixed Assets	29 165	21 718	79 913	60 380

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve	7 964	8 713	25 064	24 771
Shareholder Funds	7 964	8 813	25 164	24 871

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				52 829	35 816	56 111
Average Number Employees During Period					1	1			1	1
Creditors				5 352	9 109	60 153	51 773	55 185	44 110	35 782
Creditors Due After One Year	5 468	3 177	21 574	5 352
Creditors Due Within One Year	71 477	84 336	92 431	68 053
Disposals Decrease In Depreciation Impairment Property Plant Equipment					43 772
Disposals Property Plant Equipment					100 051
Finance Lease Liabilities Present Value Total				5 352	9 109	1 441
Increase From Depreciation Charge For Year Property Plant Equipment					26 759	20 295
Net Current Assets Liabilities	-15 733	-9 728	-33 175	-30 157	-29 659	-20 535	-8 312	-7 583	2 895	9 469
Number Shares Allotted	100	100	100	100			100	100	100	100
Other Creditors					33 786	35 352
Other Taxation Social Security Payable					10 894	15 258
Par Value Share	1	1	1	1			1	1	1	1
Property Plant Equipment Gross Cost				113 209	115 538	115 975
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions	38 991		100 051	667
Tangible Fixed Assets Cost Or Valuation	38 991	38 991	112 542	113 209
Tangible Fixed Assets Depreciation	9 826	17 273	32 629	52 829
Tangible Fixed Assets Depreciation Charged In Period	9 826	7 447	26 950	20 200
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 594
Tangible Fixed Assets Disposals			26 500
Total Additions Including From Business Combinations Property Plant Equipment					102 380	437
Total Assets Less Current Liabilities	13 432	11 990	46 738	30 223	50 063	37 888	36 848	26 552	28 574	28 479
Trade Creditors Trade Payables					134	524
Trade Debtors Trade Receivables					9 467	6 793

Company staff

Robert W.

Role: Director

Appointed: 22 November 2011

Latest update: 12 March 2024

People with significant control

Robert W.

Notified on 22 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 December 2022
Confirmation statement last made up date	22 November 2021

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 September 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 July 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 16 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Rjw Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert W.

People with significant control

Robert W.

Accounts Documents

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