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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Mr Joel Roberts
    Born in June 2001
    Individual (2 offsprings)
    Person with significant control
    2025-03-18 ~ 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
    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
  • 3
    Roberts, Kathryn Anne
    Company Director born in January 1970
    Individual (2 offsprings)
    Officer
    2012-03-22 ~ 2023-09-13
    OF - Director → CIF 0
    Mrs Kathryn Anne Roberts
    Born in January 1970
    Individual (2 offsprings)
    Person with significant control
    2022-01-25 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Roberts, Paul Stuart
    Born in December 1971
    Individual (7 offsprings)
    Officer
    2012-03-22 ~ now
    OF - Director → CIF 0
    Mr Paul Stuart Roberts
    Born in December 1971
    Individual (7 offsprings)
    Person with significant control
    2017-03-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

J J R HAULAGE LIMITED

Period: 2012-03-22 ~ now
Company number: 08002373
Registered name
J J R HAULAGE LIMITED - now
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
2,088,705 GBP2025-03-31
2,151,519 GBP2024-03-31
Fixed Assets
2,088,705 GBP2025-03-31
2,151,519 GBP2024-03-31
Debtors
672,965 GBP2025-03-31
712,863 GBP2024-03-31
Cash at bank and in hand
98,309 GBP2025-03-31
71,539 GBP2024-03-31
Current Assets
771,274 GBP2025-03-31
784,402 GBP2024-03-31
Creditors
-947,828 GBP2025-03-31
-576,055 GBP2024-03-31
Net Current Assets/Liabilities
-176,554 GBP2025-03-31
208,347 GBP2024-03-31
Total Assets Less Current Liabilities
1,912,151 GBP2025-03-31
2,359,866 GBP2024-03-31
Net Assets/Liabilities
442,275 GBP2025-03-31
699,701 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
442,075 GBP2025-03-31
699,698 GBP2024-03-31
Average Number of Employees
262024-04-01 ~ 2025-03-31
242023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,495,217 GBP2025-03-31
4,365,517 GBP2024-03-31
Motor vehicles
124,399 GBP2025-03-31
45,700 GBP2024-03-31
Furniture and fittings
145,611 GBP2025-03-31
141,979 GBP2024-03-31
Computers
3,826 GBP2025-03-31
3,826 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,769,053 GBP2025-03-31
4,557,022 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-184,200 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-184,200 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,642,493 GBP2025-03-31
2,384,140 GBP2024-03-31
Motor vehicles
21,009 GBP2025-03-31
12,725 GBP2024-03-31
Furniture and fittings
13,465 GBP2025-03-31
6,214 GBP2024-03-31
Computers
3,381 GBP2025-03-31
2,424 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,680,348 GBP2025-03-31
2,405,503 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
412,063 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
8,284 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
7,251 GBP2024-04-01 ~ 2025-03-31
Computers
957 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
428,555 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-153,710 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-153,710 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,852,724 GBP2025-03-31
1,981,377 GBP2024-03-31
Motor vehicles
103,390 GBP2025-03-31
32,975 GBP2024-03-31
Furniture and fittings
132,146 GBP2025-03-31
135,765 GBP2024-03-31
Computers
445 GBP2025-03-31
1,402 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
584,099 GBP2025-03-31
587,362 GBP2024-03-31
Prepayments/Accrued Income
Current
5,350 GBP2025-03-31
350 GBP2024-03-31
Other Debtors
Current
83,516 GBP2025-03-31
121,147 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
4,004 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
405,747 GBP2025-03-31
452,551 GBP2024-03-31
Trade Creditors/Trade Payables
Current
396,344 GBP2025-03-31
98,196 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
83,379 GBP2025-03-31
Corporation Tax Payable
Current
184 GBP2025-03-31
184 GBP2024-03-31
Other Taxation & Social Security Payable
Current
17,187 GBP2025-03-31
18,128 GBP2024-03-31
Amount of value-added tax that is payable
Current
37,769 GBP2025-03-31
Other Creditors
Current
5,500 GBP2025-03-31
5,500 GBP2024-03-31
Amounts owed to directors
Current
1,397 GBP2025-03-31
568 GBP2024-03-31
Creditors
Current
947,828 GBP2025-03-31
576,055 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
831,056 GBP2025-03-31
1,179,521 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
15,711 GBP2025-03-31
181,953 GBP2024-03-31
Other Creditors
Non-current
355,735 GBP2025-03-31
298,691 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
405,747 GBP2025-03-31
452,551 GBP2024-03-31
Between one and five year
831,056 GBP2025-03-31
1,179,521 GBP2024-03-31
Minimum gross finance lease payments owing
1,236,803 GBP2025-03-31
1,632,072 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
1,236,803 GBP2025-03-31
1,632,072 GBP2024-03-31
  • 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 (14 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-30
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.