Jdw Freight Limited in London, W1B 3HH

Description

Data updated on: 01-11-2023

Jdw Freight Limited is categorised as Private Limited Company, based in Level 3, 207 Regent Street, London. It's zip code W1B 3HH. This company has existed 9 years in the United Kingdom. The firm's reg. no. is 09645102. This company's classified under the NACE and SIC code 49410, that means Freight transport by road. 2022-06-30 is the last time the accounts were filed.

Jdw Freight Ltd is a small-sized transport company with the licence number OD1142597. The firm has two transport operating centres in the country. In their subsidiary in Rugby on Coronation Road, 1 machine and 2 trailers are available. The centre in Shrewsbury on Condover has 2 machines and 2 trailers.

At present, there seems to be only one managing director in the company: John J. (since 2015-06-18). That company had been governed by Christopher S. until 2019-09-16. Additionally another director, namely Samantha W. gave up the position on 2019-10-21.

John J. is the individual who has control over 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	13 408

Balance Sheet
Cash Bank On Hand	659	13 830	3 441		45 285	33 618	139 781	141 561
Current Assets	15 838	91 610	338 060	366 571	367 857	699 559	1 184 811	1 108 757
Debtors	15 179	77 780	334 619	366 571	84 045	397 245	711 809	349 837
Net Assets Liabilities	13 407	58 778	53 000	95 175	208 610	512 358	522 194	483 784
Other Debtors	1		308 957		226		2 326
Property Plant Equipment	100 000	167 750	47 167	233 334	368 385	709 483	1 167 872	944 260
Total Inventories					238 527	268 996	333 221	617 359
Cash Bank In Hand	659
Net Assets Liabilities Including Pension Asset Liability	13 408
Tangible Fixed Assets	100 000

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	4 055
Shareholder Funds	13 408

Other Financial Data
Accrued Liabilities Deferred Income							1	-1
Accumulated Depreciation Impairment Property Plant Equipment		14 583	35 166	60 149	56 091	189 587	264 020	379 888
Average Number Employees During Period		2	7	5	10	10	14	14
Bank Borrowings Overdrafts				925		10 800	38 710	13 151
Creditors	90 000	187 800	37 913	230 866	279 054	327 542	672 748	774 549
Disposals Decrease In Depreciation Impairment Property Plant Equipment					52 457	1 916	-80 364	-69 634
Disposals Property Plant Equipment			100 000		108 983	8 000	-244 940	-407 048
Finance Lease Liabilities Present Value Total	90 000	187 800	37 913	166 210	279 054	161 600	360 314	312 660
Fixed Assets	100 000				368 385	709 596	1 164 872	944 260
Increase Decrease In Depreciation Impairment Property Plant Equipment							59 895	57 525
Increase From Depreciation Charge For Year Property Plant Equipment		14 583	20 583	24 983	48 399	135 412	154 684	185 501
Net Current Assets Liabilities	3 407	78 828	43 746	92 707	119 279	410 278	513 362	334 208
Other Creditors			179 550	64 656	69 139	19 953	3 094	15 090
Other Remaining Borrowings							27 610	153 928
Other Taxation Social Security Payable	1 926	318	13 470	84 341	75 494	10 803	75 167
Prepayments Accrued Income						18 973	34 424	47 529
Property Plant Equipment Gross Cost	100 000	182 333	82 333	293 483	424 476	899 183	1 431 892	1 324 148
Raw Materials Consumables						8 000	8 000	61 000
Recoverable Value-added Tax						24 256
Taxation Social Security Payable							75 167	152 387
Total Additions Including From Business Combinations Property Plant Equipment		82 333		211 150	239 976	482 707	777 649	302 303
Total Assets Less Current Liabilities	103 408	246 578	90 913	326 041	487 664	1 119 761	1 678 234	1 278 468
Trade Creditors Trade Payables	1 928	3 887	24 586	62 048	37 225	86 125	195 463	127 334
Trade Debtors Trade Receivables	15 178	77 780	13 783	69 008	79 795	354 016	672 057	302 308
Work In Progress						260 696	325 221	556 359
Amounts Owed By Associates			11 879	297 563	4 024
Increase Decrease In Property Plant Equipment		82 333		211 150	172 990
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due After One Year	90 000
Creditors Due Within One Year	12 431
Other Aggregate Reserves	9 352
Other Debtors Due After One Year	15 179
Tangible Fixed Assets Additions	100 000
Tangible Fixed Assets Cost Or Valuation	100 000

Company staff

John J.

Role: Director

Appointed: 18 June 2015

Latest update: 17 April 2024

People with significant control

John J.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 July 2023
Confirmation statement last made up date	18 June 2022

Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-06-18
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020

Jdw Freight Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John J.

Christopher S.

Samantha W.

People with significant control

John J.

Accounts Documents

Company Vehicle Operator Data

Lodge Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Norton Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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