Company information:
S.John (Haulage) Limited (No: 00539820)
Address: CENTURY HOUSE, 1 THE LAKES, NORTHAMPTON, NN4 7HD, UNITED KINGDOM
Status: Active
Incorporated: 28-Oct-1954
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 07-May-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: TRACY ANN JOHN DEIN ( DOB: Sep-1961 From: Jun-1991 )
Resigned Director: CHRISTINE HUME ( DOB: Jan-1955 From: Jun-1991 To: May-2006 )
Resigned Director: EILEEN IVY JOHN ( DOB: Aug-1925 From: Jun-1991 To: May-2006 )
Resigned Director: STANLEY ZENON JOHN ( DOB: Feb-1923 From: Jun-1991 To: Apr-1997 )
Resigned Secretary: EILEEN IVY JOHN ( DOB: Aug-1925 From: Jun-1991 To: May-2006 )
Resigned Secretary: SECRETARIAL APPOINTMENTS LIMITED ( From: Jun-2006 To: Jun-2009 )
Persons of Significant Control:
Tracy Ann John Dein, 166 Jacksons Road Kaiapoi, Canterbury 7692, New Zealand: Ownership of shares – 75% or more (Notified: 2017-04-05)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 360,000 | 360,000 | 360,000 | 360,000 | 360,000 | 360,000 | 360000.0,360000.0,360000.0,360000.0,360000.0,360000.0,0.0,0.0 | ||
| Fixed assets / Investment property | 360,000 | 360,000 | 360,000 | 360,000 | 360,000 | 360,000 | 360,000 | 750,000 | 360000.0,360000.0,360000.0,360000.0,360000.0,360000.0,360000.0,750000.0 |
| Current assets | 11,270 | 24,724 | 15,821 | 10,178 | 7,825 | 14,603 | 15,041 | 9,080 | 11270.0,24724.0,15821.0,10178.0,7825.0,14603.0,15041.0,9080.0 |
| Current assets / Cash at bank and on hand | 219 | 12,415 | 14,900 | 9,260 | 6,907 | 13,685 | 14,760 | 8,826 | 219.0,12415.0,14900.0,9260.0,6907.0,13685.0,14760.0,8826.0 |
| Net current assets (liabilities) | -10,367 | 4,406 | -6,001 | -6,287 | -11,999 | -11,062 | -13,585 | -7,601 | -10367.0,4406.0,-6001.0,-6287.0,-11999.0,-11062.0,-13585.0,-7601.0 |
| Net assets (liabilities) | 349,633 | 364,406 | 353,999 | 353,713 | 348,001 | 348,938 | 346,415 | 729,937 | 349633.0,364406.0,353999.0,353713.0,348001.0,348938.0,346415.0,729937.0 |
| Equity / share capital and reserves | 349,633 | 364,406 | 353,999 | 353,713 | 348,001 | 348,938 | 346,415 | 729,937 | 349633.0,364406.0,353999.0,353713.0,348001.0,348938.0,346415.0,729937.0 |