The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Haines, Sarah Jane
    Director born in March 1987
    Individual (1 offspring)
    Officer
    2016-04-08 ~ now
    OF - director → CIF 0
  • 2
    Haines, Jane Elizabeth
    Secretary born in April 1957
    Individual (1 offspring)
    Officer
    2002-08-01 ~ now
    OF - director → CIF 0
    Mrs Jane Elizabeth Haines
    Born in April 1957
    Individual (1 offspring)
    Person with significant control
    2016-11-30 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Musson, Carl Andrew
    Director born in May 1980
    Individual (2 offsprings)
    Officer
    2022-02-28 ~ now
    OF - director → CIF 0
    Musson, Carl Andrew
    Individual (2 offsprings)
    Officer
    2017-01-10 ~ now
    OF - secretary → CIF 0
  • 4
    Haines, Matthew
    Director born in October 1983
    Individual (78 offsprings)
    Officer
    2011-12-20 ~ now
    OF - director → CIF 0
Ceased 5
  • 1
    Haines, Jane Elizabeth
    Individual (1 offspring)
    Officer
    ~ 2017-01-10
    OF - secretary → CIF 0
  • 2
    Leonard, Paul Richard
    Management Consultant born in September 1941
    Individual
    Officer
    2000-11-23 ~ 2001-04-23
    OF - director → CIF 0
  • 3
    Underwood, Carl Adrian
    Transport Manager born in August 1955
    Individual (2 offsprings)
    Officer
    ~ 2001-03-16
    OF - director → CIF 0
  • 4
    Pugsley, Phillip
    Company Director born in April 1947
    Individual (1 offspring)
    Officer
    2002-08-01 ~ 2022-03-31
    OF - director → CIF 0
  • 5
    Haines, Stephen
    Transport Manager born in May 1955
    Individual (2 offsprings)
    Officer
    ~ 2019-03-22
    OF - director → CIF 0
    Mr Stephen Haines
    Born in May 1955
    Individual (2 offsprings)
    Person with significant control
    2016-11-30 ~ 2019-11-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

S & J EUROPEAN HAULAGE LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
65,866 GBP2019-12-01 ~ 2020-11-30
-67,213 GBP2018-12-01 ~ 2019-11-30
Average Number of Employees
772019-12-01 ~ 2020-11-30
802018-12-01 ~ 2019-11-30
Turnover/Revenue
10,151,284 GBP2019-12-01 ~ 2020-11-30
12,570,271 GBP2018-12-01 ~ 2019-11-30
Cost of Sales
-9,002,696 GBP2019-12-01 ~ 2020-11-30
-11,044,949 GBP2018-12-01 ~ 2019-11-30
Gross Profit/Loss
1,148,588 GBP2019-12-01 ~ 2020-11-30
1,525,322 GBP2018-12-01 ~ 2019-11-30
Administrative Expenses
-1,052,631 GBP2019-12-01 ~ 2020-11-30
-1,102,779 GBP2018-12-01 ~ 2019-11-30
Operating Profit/Loss
347,300 GBP2019-12-01 ~ 2020-11-30
438,142 GBP2018-12-01 ~ 2019-11-30
Profit/Loss on Ordinary Activities Before Tax
235,078 GBP2019-12-01 ~ 2020-11-30
297,030 GBP2018-12-01 ~ 2019-11-30
Profit/Loss
169,212 GBP2019-12-01 ~ 2020-11-30
244,159 GBP2018-12-01 ~ 2019-11-30
Intangible Assets
28,580 GBP2020-11-30
36,280 GBP2019-11-30
Property, Plant & Equipment
3,519,777 GBP2020-11-30
3,805,285 GBP2019-11-30
Fixed Assets - Investments
87,250 GBP2020-11-30
87,250 GBP2019-11-30
Fixed Assets
3,635,607 GBP2020-11-30
3,928,815 GBP2019-11-30
Total Inventories
294,125 GBP2020-11-30
624,455 GBP2019-11-30
Debtors
Current
2,366,405 GBP2020-11-30
2,519,435 GBP2019-11-30
Cash at bank and in hand
481,849 GBP2020-11-30
269,100 GBP2019-11-30
Current Assets
3,142,379 GBP2020-11-30
3,412,990 GBP2019-11-30
Creditors
Current, Amounts falling due within one year
-3,980,005 GBP2020-11-30
-4,507,529 GBP2019-11-30
Net Current Assets/Liabilities
-837,626 GBP2020-11-30
-1,094,539 GBP2019-11-30
Total Assets Less Current Liabilities
2,797,981 GBP2020-11-30
2,834,276 GBP2019-11-30
Creditors
Non-current, Amounts falling due after one year
-1,148,768 GBP2020-11-30
-1,292,017 GBP2019-11-30
Net Assets/Liabilities
1,195,316 GBP2020-11-30
1,154,228 GBP2019-11-30
Equity
Called up share capital
100 GBP2020-11-30
100 GBP2019-11-30
100 GBP2018-12-01
Revaluation reserve
20,000 GBP2020-11-30
20,000 GBP2019-11-30
20,000 GBP2018-12-01
Retained earnings (accumulated losses)
1,175,216 GBP2020-11-30
1,134,128 GBP2019-11-30
1,001,688 GBP2018-12-01
Equity
1,195,316 GBP2020-11-30
1,154,228 GBP2019-11-30
1,021,788 GBP2018-12-01
Profit/Loss
Retained earnings (accumulated losses)
169,212 GBP2019-12-01 ~ 2020-11-30
244,159 GBP2018-12-01 ~ 2019-11-30
Dividends Paid
Retained earnings (accumulated losses)
-128,124 GBP2019-12-01 ~ 2020-11-30
-111,719 GBP2018-12-01 ~ 2019-11-30
Dividends Paid
-128,124 GBP2019-12-01 ~ 2020-11-30
-111,719 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Depreciation Expense
428,624 GBP2019-12-01 ~ 2020-11-30
430,088 GBP2018-12-01 ~ 2019-11-30
Cash and Cash Equivalents
446,325 GBP2020-11-30
108,221 GBP2019-11-30
58,830 GBP2018-12-01
Bank Overdrafts
-35,524 GBP2020-11-30
-160,879 GBP2019-11-30
Audit Fees/Expenses
9,475 GBP2019-12-01 ~ 2020-11-30
9,050 GBP2018-12-01 ~ 2019-11-30
Wages/Salaries
2,340,300 GBP2019-12-01 ~ 2020-11-30
2,392,456 GBP2018-12-01 ~ 2019-11-30
Social Security Costs
225,598 GBP2019-12-01 ~ 2020-11-30
223,331 GBP2018-12-01 ~ 2019-11-30
Staff Costs/Employee Benefits Expense
2,616,760 GBP2019-12-01 ~ 2020-11-30
2,663,503 GBP2018-12-01 ~ 2019-11-30
Director Remuneration
109,021 GBP2019-12-01 ~ 2020-11-30
114,214 GBP2018-12-01 ~ 2019-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
43,267 GBP2019-12-01 ~ 2020-11-30
148,287 GBP2018-12-01 ~ 2019-11-30
Tax Expense/Credit at Applicable Tax Rate
44,665 GBP2019-12-01 ~ 2020-11-30
56,436 GBP2018-12-01 ~ 2019-11-30
Dividends Paid on Shares
128,124 GBP2019-12-01 ~ 2020-11-30
111,719 GBP2018-12-01 ~ 2019-11-30
Intangible Assets - Gross Cost
Goodwill
70,667 GBP2020-11-30
70,667 GBP2019-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
42,087 GBP2020-11-30
34,387 GBP2019-11-30
Intangible Assets
Goodwill
28,580 GBP2020-11-30
36,280 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
538,884 GBP2020-11-30
531,915 GBP2019-11-30
Motor vehicles
5,652,819 GBP2020-11-30
5,819,928 GBP2019-11-30
Office equipment
164,597 GBP2020-11-30
111,818 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
6,467,077 GBP2020-11-30
6,559,044 GBP2019-11-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-314,670 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Other Disposals
-314,670 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
312,763 GBP2020-11-30
280,064 GBP2019-11-30
Motor vehicles
2,486,475 GBP2020-11-30
2,350,243 GBP2019-11-30
Office equipment
68,041 GBP2020-11-30
49,863 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,947,300 GBP2020-11-30
2,753,759 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
32,699 GBP2019-12-01 ~ 2020-11-30
Motor vehicles, Owned/Freehold
371,315 GBP2019-12-01 ~ 2020-11-30
Office equipment, Owned/Freehold
18,178 GBP2019-12-01 ~ 2020-11-30
Owned/Freehold
428,624 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-235,083 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-235,083 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Plant and equipment
226,121 GBP2020-11-30
251,851 GBP2019-11-30
Motor vehicles
3,166,344 GBP2020-11-30
3,469,685 GBP2019-11-30
Office equipment
96,556 GBP2020-11-30
61,955 GBP2019-11-30
Plant and equipment, Under hire purchased contracts or finance leases
144,142 GBP2020-11-30
164,339 GBP2019-11-30
Motor vehicles, Under hire purchased contracts or finance leases
2,243,721 GBP2020-11-30
2,571,882 GBP2019-11-30
Under hire purchased contracts or finance leases
2,388,739 GBP2020-11-30
2,737,389 GBP2019-11-30
Amounts invested in assets
87,250 GBP2020-11-30
87,250 GBP2019-11-30
Raw materials and consumables
294,125 GBP2020-11-30
624,455 GBP2019-11-30
Trade Debtors/Trade Receivables
Current
2,313,635 GBP2020-11-30
2,457,414 GBP2019-11-30
Other Debtors
Current
25,729 GBP2020-11-30
14,342 GBP2019-11-30
Prepayments/Accrued Income
Current
27,041 GBP2020-11-30
47,679 GBP2019-11-30
Bank Overdrafts
Current
35,524 GBP2020-11-30
160,879 GBP2019-11-30
Bank Borrowings
Current
17,500 GBP2020-11-30
Trade Creditors/Trade Payables
Current
1,613,398 GBP2020-11-30
2,120,323 GBP2019-11-30
Other Taxation & Social Security Payable
Current
410,699 GBP2020-11-30
233,038 GBP2019-11-30
Finance Lease Liabilities - Total Present Value
Current
651,993 GBP2020-11-30
680,439 GBP2019-11-30
Other Creditors
Current
45,309 GBP2020-11-30
66,764 GBP2019-11-30
Creditors
Current
3,980,005 GBP2020-11-30
4,507,529 GBP2019-11-30
Bank Borrowings
Non-current
157,500 GBP2020-11-30
Finance Lease Liabilities - Total Present Value
Non-current
991,268 GBP2020-11-30
1,292,017 GBP2019-11-30
Creditors
Non-current
1,148,768 GBP2020-11-30
1,292,017 GBP2019-11-30
Bank Borrowings
Current, Amounts falling due within one year
17,500 GBP2020-11-30
Non-current, Between two and five year
140,000 GBP2020-11-30
Total Borrowings
175,000 GBP2020-11-30
Minimum gross finance lease payments owing
1,643,261 GBP2020-11-30
1,972,455 GBP2019-11-30
Net Deferred Tax Liability/Asset
-453,897 GBP2020-11-30
-388,031 GBP2019-11-30
-320,818 GBP2018-12-01
Deferred Tax Liabilities
Accelerated tax depreciation
-463,725 GBP2020-11-30
-447,489 GBP2019-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-11-30
Par Value of Share
Class 1 ordinary share
12019-12-01 ~ 2020-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2019-12-01 ~ 2020-11-30
100 GBP2018-12-01 ~ 2019-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
159,186 GBP2020-11-30
123,809 GBP2019-11-30
Between one and five year
548,836 GBP2020-11-30
358,616 GBP2019-11-30
More than five year
226,667 GBP2020-11-30
230,000 GBP2019-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
934,689 GBP2020-11-30
712,425 GBP2019-11-30
Related profiles found in government register
  • S & J EUROPEAN HAULAGE LIMITED
    Info
    Registered number 02208036
    Suite 3, Regency House, 91 Western Road, Brighton BN1 2NW
    Private Limited Company incorporated on 1987-12-23 (37 years 5 months). The company status is Insolvency-proceedings.
    The last date of confirmation statement was made at 2023-11-21
    CIF 0
  • S & J EUROPEAN HAULAGE LIMITED
    S
    Registered number 02208036
    Unit C, Asfordby Business Park, St Bartholomews Way, Melton Mowbray, England, LE14 3JL
    Limited Company in Companies House, Cardiff, Uk
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • Main Office Wireless Hill, South Luffenham, Oakham, Rutland, England
    Corporate (3 parents)
    Equity (Company account)
    95,263 GBP2023-06-30
    Person with significant control
    2021-03-31 ~ 2023-12-01
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.