Company information:
J P Hainsworth Haulage (Ashbourne) Limited (No: 06134795)
Address: 16 RIVERSFIELD DRIVE, ROCESTER, UTTOXETER, STAFFORDSHIRE, ST14 5LH
Status: Active
Incorporated: 03-Feb-2007
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 16-Mar-2025
Industry Class: 49410 - Freight transport by road
Current Director: JEREMY PAUL HAINSWORTH ( DOB: Jun-1962 From: Mar-2007 )
Current Secretary: JULIE ANNE HAINSWORTH ( From: Mar-2012 )
Resigned Director: ARGUS NOMINEE DIRECTORS LIMITED ( From: Mar-2007 To: Mar-2007 )
Resigned Secretary: ARGUS NOMINEE SECRETARIES LIMITED ( From: Mar-2007 To: Mar-2007 )
Resigned Secretary: VALERIE JEAN SKELLERN ( From: Mar-2007 To: Mar-2012 )
Persons of Significant Control:
Mrs Julie Anne Hainsworth, 16 Riversfield Drive, Rocester, Uttoxeter, Staffordshire, ST14 5LH: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2017-03-02)
Mr Jeremy Paul Hainsworth, 16 Riversfield Drive, Rocester, Uttoxeter, Staffordshire, ST14 5LH: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-03-02)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 491,082 | 361,527 | 55,320 | 80,213 | 51,514 | 56,154 | 13,190 | 9,972 | 491082.0,361527,55320,80213,51514,56154,13190.0,9972.0 |
| Current assets | 183,049 | 121,910 | 88,281 | 160,184 | 77,724 | 43,299 | 226,666 | 297,349 | 183049.0,121910,88281,160184,77724,43299,226666.0,297349.0 |
| Current assets / Debtors | 136,096 | 121,910 | 13,795 | 115,568 | 58,833 | 14,029 | 155,840 | 213,510 | 136096.0,121910,13795,115568,58833,14029,155840.0,213510.0 |
| Current assets / Cash at bank and on hand | 46,953 | 74,486 | 44,616 | 18,891 | 29,270 | 70,826 | 83,839 | 46953.0,0,74486,44616,18891,29270,70826.0,83839.0 | |
| Net current assets (liabilities) | -36,229 | -95,651 | 13,681 | -9,855 | -18,276 | -19,627 | 46,483 | 72,290 | -36229.0,-95651,13681,-9855,-18276,-19627,46483.0,72290.0 |
| Total assets less current liabilities | 454,853 | 265,876 | 69,001 | 70,358 | 33,238 | 36,527 | 59,673 | 82,262 | 454853.0,265876,69001,70358,33238,36527,59673.0,82262.0 |
| Net assets (liabilities) | 203,220 | 138,668 | 69,001 | 55,028 | 25,573 | 24,152 | 203220.0,138668,69001,55028,25573,24152,0.0,0.0 | ||
| Equity / share capital and reserves | 203,220 | 138,668 | 69,001 | 55,028 | 25,573 | 24,152 | 59,673 | 82,262 | 203220.0,138668,69001,55028,25573,24152,59673.0,82262.0 |