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
    Mr Jake Roberts
    Born in September 1997
    Individual (1 offspring)
    Person with significant control
    2022-01-25 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Kathryn Anne Roberts
    Born in January 1970
    Individual (1 offspring)
    Person with significant control
    2022-01-25 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Roberts, Paul Stuart
    Lorry Driver born in December 1971
    Individual (6 offsprings)
    Officer
    2012-03-22 ~ now
    OF - Director → CIF 0
    Mr Paul Stuart Roberts
    Born in December 1971
    Individual (6 offsprings)
    Person with significant control
    2017-03-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Mr Joel Roberts
    Born in June 2001
    Individual (2 offsprings)
    Person with significant control
    2025-03-18 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Roberts, Kathryn Anne
    Company Director born in January 1970
    Individual (1 offspring)
    Officer
    2012-03-22 ~ 2023-09-13
    OF - Director → CIF 0
parent relation
Company in focus

J J R HAULAGE LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
2,151,519 GBP2024-03-31
1,773,410 GBP2023-03-31
Fixed Assets
2,151,519 GBP2024-03-31
1,773,410 GBP2023-03-31
Total Inventories
43,494 GBP2023-03-31
Debtors
712,863 GBP2024-03-31
716,885 GBP2023-03-31
Cash at bank and in hand
71,539 GBP2024-03-31
111,720 GBP2023-03-31
Current Assets
784,402 GBP2024-03-31
872,099 GBP2023-03-31
Creditors
-576,055 GBP2024-03-31
-757,880 GBP2023-03-31
Net Current Assets/Liabilities
208,347 GBP2024-03-31
114,219 GBP2023-03-31
Total Assets Less Current Liabilities
2,359,866 GBP2024-03-31
1,887,629 GBP2023-03-31
Net Assets/Liabilities
699,701 GBP2024-03-31
737,982 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
699,698 GBP2024-03-31
737,979 GBP2023-03-31
Average Number of Employees
242023-04-01 ~ 2024-03-31
242022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,365,517 GBP2024-03-31
3,831,869 GBP2023-03-31
Motor vehicles
45,700 GBP2024-03-31
44,500 GBP2023-03-31
Furniture and fittings
141,979 GBP2024-03-31
31,331 GBP2023-03-31
Computers
3,826 GBP2024-03-31
2,976 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,557,022 GBP2024-03-31
3,910,676 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-201,552 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-201,552 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,384,140 GBP2024-03-31
2,126,633 GBP2023-03-31
Motor vehicles
12,725 GBP2024-03-31
9,000 GBP2023-03-31
Furniture and fittings
6,214 GBP2024-03-31
131 GBP2023-03-31
Computers
2,424 GBP2024-03-31
1,502 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,405,503 GBP2024-03-31
2,137,266 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
388,347 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,725 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
6,083 GBP2023-04-01 ~ 2024-03-31
Computers
922 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
399,077 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-130,840 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-130,840 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,981,377 GBP2024-03-31
1,705,236 GBP2023-03-31
Motor vehicles
32,975 GBP2024-03-31
35,500 GBP2023-03-31
Furniture and fittings
135,765 GBP2024-03-31
31,200 GBP2023-03-31
Computers
1,402 GBP2024-03-31
1,474 GBP2023-03-31
Value of work in progress
43,494 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
587,362 GBP2024-03-31
629,633 GBP2023-03-31
Prepayments/Accrued Income
Current
350 GBP2024-03-31
10,000 GBP2023-03-31
Other Debtors
Current
121,147 GBP2024-03-31
77,220 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
4,004 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
452,551 GBP2024-03-31
502,029 GBP2023-03-31
Trade Creditors/Trade Payables
Current
98,196 GBP2024-03-31
140,425 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
64,933 GBP2023-03-31
Corporation Tax Payable
Current
184 GBP2024-03-31
184 GBP2023-03-31
Other Taxation & Social Security Payable
Current
18,128 GBP2024-03-31
15,998 GBP2023-03-31
Amount of value-added tax that is payable
Current
29,507 GBP2023-03-31
Other Creditors
Current
5,500 GBP2024-03-31
Amounts owed to directors
Current
568 GBP2024-03-31
4,804 GBP2023-03-31
Creditors
Current
576,055 GBP2024-03-31
757,880 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,179,521 GBP2024-03-31
885,322 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
181,953 GBP2024-03-31
264,325 GBP2023-03-31
Other Creditors
Non-current
298,691 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
452,551 GBP2024-03-31
502,029 GBP2023-03-31
Between one and five year
1,179,521 GBP2024-03-31
885,322 GBP2023-03-31
Minimum gross finance lease payments owing
1,632,072 GBP2024-03-31
1,387,351 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
1,632,072 GBP2024-03-31
1,387,351 GBP2023-03-31
  • J J R HAULAGE LIMITED
    Info
    Registered number 08002373
    Parke House Parke Road, Tideswell, Buxton, Derbyshire SK17 8NS
    Private Limited Company incorporated on 2012-03-22 (13 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-30
    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 24 April 2025 and licensed under the Open Government Licence v3.0.