Company information:
S & J European Haulage Limited (No: 02208036)
Address: SUITE 3, REGENCY HOUSE, 91 WESTERN ROAD, BRIGHTON, BN1 2NW
Status: In Administration
Incorporated: 23-Dec-1987
Accounts Next Due: 31-Aug-2024
Next Confirmation Statement Due: 12-May-2024
Industry Class: 49410 - Freight transport by road
Current Director: JANE ELIZABETH HAINES ( DOB: Apr-1957 From: Aug-2002 )
Current Director: MATTHEW HAINES ( DOB: Oct-1983 From: Dec-2011 )
Current Director: SARAH JANE HAINES ( DOB: Mar-1987 From: Apr-2016 )
Current Director: CARL ANDREW MUSSON ( DOB: May-1980 From: Feb-2022 )
Current Secretary: CARL ANDREW MUSSON ( From: Jan-2017 )
Resigned Director: STEPHEN HAINES ( DOB: May-1955 From: May-1991 To: Mar-2019 )
Resigned Director: PAUL RICHARD LEONARD ( DOB: Sep-1941 From: Nov-2000 To: Apr-2001 )
Resigned Director: PHILLIP PUGSLEY ( DOB: Apr-1947 From: Aug-2002 To: Mar-2022 )
Resigned Director: CARL ADRIAN UNDERWOOD ( DOB: Aug-1955 From: May-1991 To: Mar-2001 )
Resigned Secretary: JANE ELIZABETH HAINES ( DOB: Apr-1957 From: May-1991 To: Jan-2017 )
Persons of Significant Control:
Mr Stephen Haines, Suite 3, Regency House 91 Western Road, Brighton, BN1 2NW: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-11-30, Ceased: 2019-11-01)
Mrs Jane Elizabeth Haines, Suite 3, Regency House 91 Western Road, Brighton, BN1 2NW: Ownership of shares – More than 50% but less than 75% (Notified: 2016-11-30)
Company Accounts Summary (£)
Item | 2017 | 2018 | 2018 | 2019 | 2020 | Chart |
---|---|---|---|---|---|---|
Fixed assets | 3,319,741 | 3,928,815 | 3,635,607 | 0.0,3319741.0,0.0,3928815.0,3635607.0 | ||
Fixed assets / Intangible assets | 39,280 | 36,280 | 28,580 | 0.0,39280.0,0.0,36280.0,28580.0 | ||
Fixed assets / Property, plant and equipment | 3,203,211 | 3,805,285 | 3,519,777 | 0.0,3203211.0,0.0,3805285.0,3519777.0 | ||
Fixed assets / Investments, fixed assets | 77,250 | 87,250 | 87,250 | 0.0,77250.0,0.0,87250.0,87250.0 | ||
Current assets | 3,446,752 | 3,412,990 | 3,142,379 | 0.0,3446752.0,0.0,3412990.0,3142379.0 | ||
Current assets / Total inventories | 362,578 | 624,455 | 294,125 | 0.0,362578.0,0.0,624455.0,294125.0 | ||
Current assets / Cash at bank and on hand | 250,045 | 269,100 | 481,849 | 0.0,250045.0,0.0,269100.0,481849.0 | ||
Net current assets (liabilities) | -1,011,716 | -1,094,539 | -837,626 | 0.0,-1011716.0,0.0,-1094539.0,-837626.0 | ||
Total assets less current liabilities | 2,308,025 | 2,834,276 | 2,797,981 | 0.0,2308025.0,0.0,2834276.0,2797981.0 | ||
Provisions for liabilities, balance sheet subtotal | 320,818 | 388,031 | 453,897 | 0.0,320818.0,0.0,388031.0,453897.0 | ||
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 320,818 | 388,031 | 453,897 | 0.0,320818.0,0.0,388031.0,453897.0 | ||
Net assets (liabilities) | 1,021,788 | 1,154,228 | 1,195,316 | 0.0,1021788.0,0.0,1154228.0,1195316.0 | ||
Equity / share capital and reserves | 935,316 | 1,021,788 | 1,021,788 | 1,154,228 | 1,195,316 | 935316.0,1021788.0,1021788.0,1154228.0,1195316.0 |