J & S Logistics (midlands) Ltd in Nottingham, NG16 3PA

Description

Data updated on: 01-12-2019

2009 marks the founding of J & S Logistics (midlands) Ltd, a firm that was situated at 1 Derby Road, Eastwood in Nottingham. The company was started on 2009-12-04. The firm Companies House Registration Number was 07095328 and the company zip code was NG16 3PA. The company had been active on the British market for about 10 years up until 2019-10-15.

The following business was administered by 1 managing director: John C. who was controlling it for 7 years.

John C. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	463	49	-3 713	-1 359

Balance Sheet
Cash Bank On Hand					4 734	9 520	11 538
Current Assets	4 386	9 454	4 075	9 561	9 984	12 270	13 178
Debtors	695	2 750	2 750	6 346	5 250	2 750	1 640
Net Assets Liabilities					-2 315	-975	2 319
Property Plant Equipment					593
Cash Bank In Hand	3 691	6 704	1 325	3 215
Net Assets Liabilities Including Pension Asset Liability	463	49	-3 713	-1 359
Tangible Fixed Assets	4 462	1 406	1 055	791

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	461	47	-3 715	-1 361
Shareholder Funds	463	49	-3 713	-1 359

Other Financial Data
Total Fixed Assets Cost Or Valuation	7 100	2 500	2 500	2 500
Total Fixed Assets Depreciation	2 638	1 094	1 445	1 709
Total Fixed Assets Depreciation Charge In Period		469	351	264
Total Fixed Assets Depreciation Disposals		-2 013
Total Fixed Assets Disposals		-4 600
Accumulated Depreciation Impairment Property Plant Equipment					1 907
Average Number Employees During Period						1	1
Comprehensive Income Expense					-956	1 340
Creditors					12 892	13 245	10 859
Depreciation Expense Property Plant Equipment					198
Depreciation Rate Used For Property Plant Equipment						25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 907
Disposals Property Plant Equipment						2 500
Net Current Assets Liabilities	-3 999	-1 357	-4 768	-2 150	-2 908	-975	2 319
Profit Loss					-956	1 340
Property Plant Equipment Gross Cost					2 500
Total Assets Less Current Liabilities	463	49	-3 713	-1 359	-2 315	-975	2 319
Creditors Due Within One Year Total Current Liabilities	8 385	10 811	8 843	11 711
Fixed Assets	4 462	1 406	1 055	791
Tangible Fixed Assets Cost Or Valuation	7 100	2 500	2 500	2 500
Tangible Fixed Assets Depreciation	2 638	1 094	1 445	1 709
Tangible Fixed Assets Depreciation Charge For Period		469	351	264
Tangible Fixed Assets Depreciation Disposals		-2 013
Tangible Fixed Assets Disposals		-4 600

Company staff

John C.

Role: Director

Appointed: 22 June 2012

Latest update: 9 February 2024

People with significant control

John C.

Notified on 4 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2019
Account last made up date	31 December 2017
Confirmation statement next due date	18 December 2019
Confirmation statement last made up date	04 December 2018

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017

J & S Logistics (midlands) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

Sean M.

John C.

People with significant control

John C.

Accounts Documents

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