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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 2
  • 1
    Baxter, Rachel Ann
    Born in December 1964
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-02-10 ~ now
    OF - Director → CIF 0
    Mrs Rachel Ann Baxter
    Born in December 1964
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2018-02-22 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Baxter, James
    Born in May 1966
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-02-10 ~ now
    OF - Director → CIF 0
    Baxter, James
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-02-10 ~ now
    OF - Secretary → CIF 0
    Mr James Baxter
    Born in May 1966
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Baxter, Sandra
    Company Director born in February 1944
    Individual (1 offspring)
    Officer
    icon of calendar 2003-02-10 ~ 2003-04-15
    OF - Director → CIF 0
  • 2
    Davies, Lisa Marie
    Director Of Transport born in August 1989
    Individual
    Officer
    icon of calendar 2020-11-01 ~ 2023-03-08
    OF - Director → CIF 0
parent relation
Company in focus

JAMES BAXTER HAULAGE LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Turnover/Revenue
7,543,926 GBP2023-04-01 ~ 2024-03-31
7,633,927 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-5,386,016 GBP2023-04-01 ~ 2024-03-31
-5,722,544 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
2,157,910 GBP2023-04-01 ~ 2024-03-31
1,911,383 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,440,037 GBP2023-04-01 ~ 2024-03-31
-1,185,348 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
717,873 GBP2023-04-01 ~ 2024-03-31
726,035 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
7,914 GBP2023-04-01 ~ 2024-03-31
926 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-57,947 GBP2023-04-01 ~ 2024-03-31
-47,744 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
667,840 GBP2023-04-01 ~ 2024-03-31
679,217 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
502,835 GBP2023-04-01 ~ 2024-03-31
484,502 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-236,749 GBP2023-04-01 ~ 2024-03-31
-240,191 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,887,615 GBP2024-03-31
3,767,100 GBP2023-03-31
Total Inventories
92,687 GBP2024-03-31
69,033 GBP2023-03-31
Debtors
Current
1,111,196 GBP2024-03-31
1,100,031 GBP2023-03-31
Cash at bank and in hand
863,515 GBP2024-03-31
1,112,719 GBP2023-03-31
Current Assets
2,067,398 GBP2024-03-31
2,281,783 GBP2023-03-31
Net Current Assets/Liabilities
555,010 GBP2024-03-31
687,436 GBP2023-03-31
Total Assets Less Current Liabilities
4,442,625 GBP2024-03-31
4,454,536 GBP2023-03-31
Net Assets/Liabilities
3,106,798 GBP2024-03-31
2,840,712 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
3,105,798 GBP2024-03-31
2,839,712 GBP2023-03-31
Equity
3,106,798 GBP2024-03-31
2,840,712 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
994,975 GBP2023-04-01 ~ 2024-03-31
1,049,418 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
2,307,373 GBP2023-04-01 ~ 2024-03-31
2,198,520 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
252,998 GBP2023-04-01 ~ 2024-03-31
256,474 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,807,671 GBP2023-04-01 ~ 2024-03-31
2,503,151 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Average Number of Employees
542023-04-01 ~ 2024-03-31
542022-04-01 ~ 2023-03-31
Director Remuneration
37,734 GBP2023-04-01 ~ 2024-03-31
104,657 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
20,000 GBP2023-04-01 ~ 2024-03-31
12,000 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
165,005 GBP2023-04-01 ~ 2024-03-31
194,715 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
166,960 GBP2023-04-01 ~ 2024-03-31
129,051 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
860,157 GBP2024-03-31
805,464 GBP2023-03-31
Deferred Tax Liabilities
860,157 GBP2024-03-31
805,464 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
343,358 GBP2024-03-31
343,358 GBP2023-03-31
Tools/Equipment for furniture and fittings
3,397,437 GBP2024-03-31
2,865,505 GBP2023-03-31
Motor vehicles
172,041 GBP2024-03-31
48,321 GBP2023-03-31
Other
4,528,837 GBP2024-03-31
4,824,577 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,441,673 GBP2024-03-31
8,081,761 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-102,028 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-16,500 GBP2023-04-01 ~ 2024-03-31
Other
-825,240 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-943,768 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
66,297 GBP2024-03-31
51,230 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,143,947 GBP2024-03-31
1,927,177 GBP2023-03-31
Motor vehicles
54,686 GBP2024-03-31
25,678 GBP2023-03-31
Other
2,289,128 GBP2024-03-31
2,310,576 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,554,058 GBP2024-03-31
4,314,661 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,067 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
294,988 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
33,806 GBP2023-04-01 ~ 2024-03-31
Other
651,114 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
994,975 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-78,218 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-4,798 GBP2023-04-01 ~ 2024-03-31
Other
-672,562 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-755,578 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
277,061 GBP2024-03-31
292,128 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,253,490 GBP2024-03-31
938,328 GBP2023-03-31
Motor vehicles
117,355 GBP2024-03-31
22,643 GBP2023-03-31
Other
2,239,709 GBP2024-03-31
2,514,001 GBP2023-03-31
Finished Goods/Goods for Resale
92,687 GBP2024-03-31
69,033 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,031,543 GBP2024-03-31
1,063,797 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
5,000 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,111,196 GBP2024-03-31
1,100,031 GBP2023-03-31
Cash and Cash Equivalents
863,515 GBP2024-03-31
1,112,719 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
793,085 GBP2024-03-31
628,080 GBP2023-03-31
Number of Shares Issued (Fully Paid)
1,000 shares2024-03-31
1,000 shares2023-03-31
Nominal value of allotted share capital
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
41,750 GBP2024-03-31
31,470 GBP2023-03-31
Between two and five year
77,000 GBP2024-03-31
77,000 GBP2023-03-31
More than five year
4,813 GBP2024-03-31
24,063 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
123,563 GBP2024-03-31
132,533 GBP2023-03-31
  • JAMES BAXTER HAULAGE LIMITED
    Info
    Registered number 04661093
    icon of addressUnit 15b South Leicester Industrial Estate, Beveridge Lane Ellistown, Coalville, Leicestershire LE67 1FB
    PRIVATE LIMITED COMPANY incorporated on 2003-02-10 (22 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.