H & J Haulage (UK) Limited
Wholesale trade of motor vehicle parts and accessories · London
ActiveUnited KingdomIncorporated 2007Private Limited Company
Financial position
Accounts to 2025-02-28 · GBP · Company accounts
Net assets
£1,415,355
Cash
£39,886
Turnover
—
Profit / loss
—
Current assets
£1,180,693
Creditors < 1 year
£68,033
Equity
£1,415,355
Average employees
6
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-02-2812 months · Company | 2024-02-2912 months · Company | 2023-02-2812 months | 2022-02-2812 months | 2021-02-2812 months | 2020-02-2912 months | 2019-02-28 | 2018-02-28 | 2017-02-28 | 2016-02-29 | 2015-02-28 | 2014-02-28 | 2013-02-28 | 2013-02-27 | 2012-02-29 | 2011-02-28 | 2010-02-28 | 2009-02-28 | 2008-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||||
| Net assets | £1,415,355 | £1,219,288 | £1,033,176 | £844,775 | £655,055 | £495,846 | £330,846 | £194,436 | £116,731 | £57,187 | — | — | — | £14,926 | −£1,210 | £100 | £100 | £100 | £1,851 |
| Equity | £1,415,355 | £1,219,288 | £1,033,176 | £844,775 | £655,055 | £495,846 | £330,846 | £194,436 | £116,731 | £57,187 | — | — | — | — | — | £100 | £100 | £100 | £1,851 |
| Assets | |||||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £22,875 |
| Property, plant & equipment | £48,395 | £55,056 | £63,179 | £73,085 | £85,165 | £99,898 | £117,865 | £139,775 | £166,495 | £45,460 | £45,228 | £40,239 | £27,060 | £27,060 | £4,500 | — | — | — | £22,875 |
| Current assets | £1,180,693 | £1,032,126 | £942,097 | £888,747 | £805,405 | £236,168 | £221,101 | £218,064 | £247,649 | £53,474 | — | — | — | — | — | — | — | — | £10,393 |
| Cash at bank | £39,886 | £366,319 | £276,290 | £266,690 | £575,855 | £46,753 | £65,851 | £62,814 | £92,399 | £53,474 | — | — | — | — | — | £100 | £100 | £100 | £9,816 |
| Debtors | £478,807 | £165,807 | £370,307 | £400,307 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £577 |
| Stock | £662,000 | £500,000 | £295,500 | £221,750 | £229,550 | £189,415 | £155,250 | £155,250 | £155,250 | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||
| Creditors within one year | £68,033 | £122,194 | −£27,900 | £117,057 | £235,515 | −£159,780 | £8,120 | £163,403 | £297,413 | £41,747 | — | — | — | — | — | — | — | — | — |
| Creditors after one year | −£254,300 | −£254,300 | — | — | — | — | — | — | — | — | — | — | — | £5,900 | £2,855 | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | — | — | — | £6,234 | £2,855 | — | — | — | — |
| Net current assets | £1,112,660 | £909,932 | £969,997 | £771,690 | £569,890 | £395,948 | £212,981 | £54,661 | −£49,764 | £11,727 | — | — | — | — | — | — | — | — | −£21,024 |
| Assets less current liabilities | £1,161,055 | £964,988 | £1,033,176 | — | — | — | — | — | — | — | — | — | — | £27,060 | £4,500 | — | — | — | £1,851 |
| People & pay | |||||||||||||||||||
| Average employees | 6 | 9 | 6 | 6 | 6 | 6 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 2 satisfied / released
Floating · created 2019-11-07 · satisfied 2020-05-22
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SatisfiedFloating · created 2019-11-07 · satisfied 2020-05-22
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Satisfied