J Vineall Haulage Limited

Active05322638 Private limited company
Incorporated
4 January 2005 (21 years)
Industry
Other specialised construction activities n.e.c. (43999)
Freight transport by road (49410)
Other letting and operating of own or leased real estate (68209)
Directors
John William Vineall
Owned by
John William Vineall
Accounts type
Micro entity
Region
South East
Address
Dawes Court House
High Street
Esher
KT10 9QD

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
16 January 2027
Last conf. stmt
2 January 2026

Officers 2 active

Officer details are public data from the Companies House register.

Vineall, Charlene
Secretary · Appointed 4 January 2005
British
Vineall, John William
Director · Appointed 4 January 2005
British
Born April 1980 (46)
Officer history (2 former)
4 January 2005
Appointed Vineall, Charlene as Secretary
4 January 2005
Appointed Vineall, John William as Director
4 January 2005
Appointed Bhardwaj, Ashok as Nominee Secretary
4 January 2005
Resigned Bhardwaj, Ashok as Nominee Secretary
4 January 2005
Appointed Bhardwaj Corporate Services Limited as Corporate Nominee Director
4 January 2005
Resigned Bhardwaj Corporate Services Limited as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

John William Vineall
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born April 1980 (46)

Financials

Balance sheet as at 31 December 2025 · micro entity accounts

Net Assets
£87,531
Employees
3
Debt Ratio
39%
Current Ratio
2.0x

Trend

Net Assets
£0 £50k £100k 2019 2020 2021 2022 2023 2024 2025 £13,248 £13,304 £20,123 £27,046 £51,692 £77,028 £87,531
Balance sheet detail
2025202420232022202120202019
Fixed Assets£53,646£67,486£33,031£44,351£59,121£63,326£26,601
Current Assets£89,707£65,007£84,346£44,879£66,355£42,562£45,518
Creditors (< 1 year)£44,846£32,591£33,255£36,851£55,782£26,289£58,871
Creditors (> 1 year)£10,976£22,874£32,430£25,333£49,571£66,295
Net Current Assets£44,861£32,416£51,091£8,028£10,573£16,273(£13,353)
Net Assets£87,531£77,028£51,692£27,046£20,123£13,304£13,248
Shareholder Funds£87,531£77,028£51,692£27,046£20,123£13,304£13,248

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
7 July 2026Micro company accounts31 December 2025
2 January 2026Confirmation statement with no updates2 January 2026
27 December 2025Change of details for a person with significant control
27 December 2025Director's details changed
21 March 2025Micro company accounts31 December 2024
Show all recent filings

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