H. & J. TRANSPORT LIMITED
Period: 1985-12-13 ~ 2022-02-18
Company number: 01960245
Registered names H. & J. TRANSPORT LIMITED - Dissolved
Standard Industrial Classification 49410 - Freight Transport By Road
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 149,339 GBP 2018-04-30
138,792 GBP 2017-04-30
Total Inventories 7,507 GBP 2018-04-30
8,071 GBP 2017-04-30
Debtors 120,387 GBP 2018-04-30
108,063 GBP 2017-04-30
Current Assets 127,894 GBP 2018-04-30
116,134 GBP 2017-04-30
Net Current Assets/Liabilities -89,623 GBP 2018-04-30
-73,743 GBP 2017-04-30
Total Assets Less Current Liabilities 59,716 GBP 2018-04-30
65,049 GBP 2017-04-30
Creditors Non-current
-5,028 GBP 2018-04-30
-16,861 GBP 2017-04-30
Net Assets/Liabilities 29,869 GBP 2018-04-30
25,088 GBP 2017-04-30
Equity Called up share capital
100 GBP 2018-04-30
100 GBP 2017-04-30
Revaluation reserve
48,935 GBP 2018-04-30
51,352 GBP 2017-04-30
Retained earnings (accumulated losses)
-19,166 GBP 2018-04-30
-26,364 GBP 2017-04-30
Equity 29,869 GBP 2018-04-30
25,088 GBP 2017-04-30
Property, Plant & Equipment - Gross Cost Plant and equipment
1,531 GBP 2018-04-30
1,531 GBP 2017-04-30
Furniture and fittings
7,368 GBP 2018-04-30
7,368 GBP 2017-04-30
Motor vehicles
143,774 GBP 2018-04-30
130,874 GBP 2017-04-30
Property, Plant & Equipment - Gross Cost 212,673 GBP 2018-04-30
189,773 GBP 2017-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations 10,000 GBP 2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost Land and buildings, Under hire purchased contracts or finance leases
60,000 GBP 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,531 GBP 2018-04-30
1,531 GBP 2017-04-30
Furniture and fittings
7,368 GBP 2018-04-30
7,242 GBP 2017-04-30
Motor vehicles
54,435 GBP 2018-04-30
41,526 GBP 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 63,334 GBP 2018-04-30
50,983 GBP 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
126 GBP 2017-05-01 ~ 2018-04-30
Motor vehicles
12,909 GBP 2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 13,035 GBP 2017-05-01 ~ 2018-04-30
Property, Plant & Equipment Land and buildings, Under hire purchased contracts or finance leases
60,000 GBP 2018-04-30
Motor vehicles
89,339 GBP 2018-04-30
89,349 GBP 2017-04-30
Furniture and fittings
127 GBP 2017-04-30
Trade Debtors/Trade Receivables Current
103,286 GBP 2018-04-30
89,302 GBP 2017-04-30
Amount of corporation tax that is recoverable Current
1,936 GBP 2018-04-30
Other Debtors Current
15,165 GBP 2018-04-30
18,761 GBP 2017-04-30
Debtors Current
120,387 GBP 2018-04-30
108,063 GBP 2017-04-30
Bank Borrowings/Overdrafts Current
94,161 GBP 2018-04-30
80,029 GBP 2017-04-30
Finance Lease Liabilities - Total Present Value Current
11,833 GBP 2018-04-30
12,938 GBP 2017-04-30
Trade Creditors/Trade Payables Current
59,418 GBP 2018-04-30
45,481 GBP 2017-04-30
Corporation Tax Payable Current
1,936 GBP 2018-04-30
Other Taxation & Social Security Payable Current
37,118 GBP 2018-04-30
44,642 GBP 2017-04-30
Other Creditors Current
1,313 GBP 2017-04-30
Accrued Liabilities/Deferred Income Current
13,051 GBP 2018-04-30
5,474 GBP 2017-04-30
Finance Lease Liabilities - Total Present Value Non-current
5,028 GBP 2018-04-30
16,861 GBP 2017-04-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2018-04-30
Par Value of Share Class 1 ordinary share
1 GBP 2017-05-01 ~ 2018-04-30
Equity Called up share capital
100 GBP 2018-04-30
100 GBP 2017-04-30
H. & J. TRANSPORT LIMITED Info PERCHDOWN LIMITED - 1985-12-13
Registered number 01960245 3rd Floor Cavendish House, 39-41 Waterloo Street, Birmingham B2 5PP
PRIVATE LIMITED COMPANY incorporated on 1985-11-15 and dissolved on 2022-02-18 (36 years 3 months). The status of the company number is Dissolved .
CIF 0