Jbh Transport Limited in Hamilton, ML3 6DA

Description

Data updated on: 01-11-2023

SC356093 is the registration number assigned to Jbh Transport Limited. The firm was registered as a Private Limited Company on 2009/03/05. The firm has been actively competing on the British market for the last fifteen years. The enterprise could be found at 29 Brandon Street in Hamilton. It's zip code assigned to this address is ML3 6DA. This enterprise's registered with SIC code 49410 meaning Freight transport by road. Jbh Transport Ltd reported its account information for the period up to 31st March 2022. The company's latest annual confirmation statement was released on 5th March 2023.

Since 2009/03/05, the business has only had 1 managing director: Kevin H. who has been guiding it for fifteen years.

Kevin H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	87 203	80 630	96 606	117 592	117 634	114 880	88 736
Current Assets	112 948	104 437	122 226	136 475	143 336	143 991	126 639
Debtors	25 745	23 807	25 620	18 883	25 702	29 111	37 903
Net Assets Liabilities	57 820	51 009	58 212	62 979	70 086	65 223	60 319
Property Plant Equipment	25 875	16 562	11 750	8 250	34 500	22 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	24 439	33 752	40 956	51 456	53 956	66 456	77 456
Average Number Employees During Period	2	2	2	2	2	2	2
Bank Borrowings	3 279				29 999	25 256	19 436
Bank Borrowings Overdrafts	3 279				24 776	19 432	13 465
Creditors	75 828	62 787	73 531	81 508	24 776	19 432	61 765
Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 608		10 000
Disposals Property Plant Equipment			3 608		18 450	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		9 313	10 812	10 500	12 500	12 500	11 000
Net Current Assets Liabilities	37 120	41 650	48 695	54 967	66 917	67 146	64 874
Other Creditors	48 395	36 564	49 937	59 291	44 800	43 030	13 649
Other Taxation Social Security Payable	17 506	14 966	16 076	16 283	12 863	18 003	16 874
Property Plant Equipment Gross Cost	50 314	50 314	52 706	59 706	88 456	88 456
Provisions For Liabilities Balance Sheet Subtotal	5 175	7 203	2 233	238	6 555	4 491	2 090
Total Additions Including From Business Combinations Property Plant Equipment			6 000	7 000	47 200	2 000
Total Assets Less Current Liabilities	62 995	58 212	60 445	63 217	101 417	89 146	75 874
Trade Creditors Trade Payables	6 648	11 257	7 518	5 934	13 533	9 988	25 271
Trade Debtors Trade Receivables	25 745	23 807	25 620	18 883	25 702	29 111	37 903

Company staff

Kevin H.

Role: Director

Appointed: 05 March 2009

Latest update: 9 March 2024

People with significant control

Kevin H.

Notified on 6 April 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Jbh Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin H.

People with significant control

Kevin H.

Accounts Documents

Company filings

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