Sj Haulage Uk Ltd in West Midlands, CV1 2EL

Description

Data updated on: 06-06-2022

This particular company was situated in West Midlands under the following Company Registration No.: 05953063. The firm was started in 2006. The main office of this firm was situated at 5 The Quadrant Coventry. The postal code for this place is CV1 2EL. This enterprise was officially closed on 2022-04-26, which means it had been active for 16 years.

The limited company was supervised by just one director: Stuart J., who was formally appointed in October 2006.

Executives who controlled the firm include: Stuart J. owned over 3/4 of company shares and had 3/4 to full of voting rights. Nichola B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	56	229	310	328	537	352

Balance Sheet
Cash Bank On Hand							9 001	8 395	2 022	2 173
Current Assets	973	2 255	1 523	1 603	6 565	6 276	9 001	8 395	3 834	2 173
Debtors	0	1 321	1 414	369					1 812
Net Assets Liabilities							76	108	107	-1
Other Debtors									1 812
Property Plant Equipment									5 400	4 050
Cash Bank In Hand	973	934	109	1 234	6 565	6 276
Net Assets Liabilities Including Pension Asset Liability	56	229	310	328	537	352
Tangible Fixed Assets	672	269				15 296

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50
Profit Loss Account Reserve	6	179	260	278	487	302
Shareholder Funds	56	229	310	328	537	352

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								3 262	1 800	3 150
Additions Other Than Through Business Combinations Property Plant Equipment									7 200
Average Number Employees During Period							2	2	2	2
Corporation Tax Payable								1 513	540	42
Creditors							8 925	8 287	9 127	6 224
Depreciation Rate Used For Property Plant Equipment									25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 262
Disposals Property Plant Equipment									3 262
Increase From Depreciation Charge For Year Property Plant Equipment									1 800	1 350
Net Current Assets Liabilities	-616	-40	310	328	537	-14 944	76	108	-5 293	-4 051
Other Creditors								6 186	696	5 000
Property Plant Equipment Gross Cost								3 262	7 200	7 200
Total Assets Less Current Liabilities	56	229	310	328	537	352	76	108	107	-1
Trade Creditors Trade Payables								588	7 891	1 182
Advances Credits Directors							4 733	5 490	1 812	4 304
Advances Credits Made In Period Directors								33 500	32 755
Advances Credits Repaid In Period Directors								34 257	25 453
Creditors Due Within One Year Total Current Liabilities	1 589	2 295
Fixed Assets	672	269				15 296
Tangible Fixed Assets Additions		412				17 995
Tangible Fixed Assets Cost Or Valuation	2 850	3 262	3 262	3 262	3 262	21 257
Tangible Fixed Assets Depreciation	2 178	2 993	3 262	3 262	3 262	5 961
Tangible Fixed Assets Depreciation Charge For Period		815
Creditors Due Within One Year		2 295	1 213	1 275	6 028	21 220
Number Shares Allotted			1 000	50	50	50
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	50	50	50
Tangible Fixed Assets Depreciation Charged In Period			269			2 699

Company staff

Stuart J.

Role: Director

Appointed: 02 October 2006

Latest update: 22 August 2023

Grosvenor Company Services Limited

Role: Corporate Secretary

Appointed: 26 January 2009

Resigned: 23 October 2015

Address: Coventry, West Midlands, CV1 2EL

Latest update: 22 August 2023

Creditreform (secretaries) Limited

Role: Corporate Nominee Secretary

Appointed: 02 October 2006

Resigned: 02 October 2006

Address: Moseley, Birmingham, West Midlands, B13 8AB

Latest update: 22 August 2023

Creditreform Limited

Role: Director

Appointed: 02 October 2006

Resigned: 02 October 2006

Latest update: 22 August 2023

Marion J.

Role: Secretary

Appointed: 02 October 2006

Resigned: 26 January 2009

Latest update: 22 August 2023

People with significant control

Stuart J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nichola B.

Notified on 20 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	25 January 2022
Confirmation statement last made up date	11 January 2021

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 January 2014
Annual Accounts 19 January 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	19 January 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	21 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020

Sj Haulage Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart J.

Grosvenor Company Services Limited

Creditreform (secretaries) Limited

Creditreform Limited

Marion J.

People with significant control

Stuart J.

Nichola B.

Accounts Documents

Company filings

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