A.j.l. Transport Limited in Sittingbourne, ME9 8GY

Description

Data updated on: 01-11-2023

A.j.l. Transport Limited can be contacted at Sittingbourne at Basser Hill Farm Basser Hill. You can search for this business using the zip code - ME9 8GY. A.j.l. Transport's founding dates back to 2007. The firm is registered under the number 06348332 and company's official status is active. The firm's Standard Industrial Classification Code is 49410 and has the NACE code: Freight transport by road. The company's latest filed accounts documents describe the period up to 2021-08-31 and the latest annual confirmation statement was filed on 2023-08-21.

A.j.l. Transport Limited is a small-sized transport company with the licence number OK1107898. The firm has one transport operating centre in the country. In their subsidiary in Sittingbourne on Newington Industrial Estate, 5 machines are available.

Concerning this particular business, all of director's responsibilities have so far been carried out by Marie A. who was chosen to lead the company in 2020 in October. The business had been directed by Anthony L. until 2020. In order to find professional help with legal documentation, the abovementioned business has been utilizing the skills of Marie A. as a secretary since 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand				75 082	12 018	1 760
Current Assets	21 987	37 399	15 676	138 611	172 667	233 700
Debtors	20 502	34 574	12 136	59 779	156 649	228 190
Net Assets Liabilities	25 289	51 180	70 635	62 094	107 997	64 376
Other Debtors		11 185	7 168	59 779	45 943	25 321
Property Plant Equipment	91 200	255 925	523 683	464 180	529 278	626 158
Total Inventories	1 485	2 825	3 540	3 750	4 000	3 750

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	34 125	35 000	35 000	35 000	35 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment	94 875	114 917	141 180	242 930	340 307	384 114
Amortisation Rate Used For Intangible Assets		10	10	10	10	10
Average Number Employees During Period	3	3	1	1	7	9
Bank Borrowings Overdrafts	17 959	15 529	9 810	50 000	19 536	9 000
Corporation Tax Payable	4 753	387	387
Creditors	67 692	130 790	147 947	202 498	282 989	358 573
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment			30 901			69 577
Disposals Property Plant Equipment			34 000			182 563
Fixed Assets	92 075	255 925	523 683	464 180	529 278	626 158
Increase From Amortisation Charge For Year Intangible Assets		875
Increase From Depreciation Charge For Year Property Plant Equipment		20 042	57 164	101 750	97 377	113 384
Intangible Assets	875
Intangible Assets Gross Cost	35 000	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	-45 705	-93 391	-132 271	-63 887	-110 322	-124 873
Other Creditors	18 615	105 849	133 713	101 195	191 666	216 222
Other Taxation Social Security Payable	21 394	2 074		101 200	59 755	108 535
Property Plant Equipment Gross Cost	186 075	370 842	664 863	707 110	869 585	1 010 272
Provisions For Liabilities Balance Sheet Subtotal	12 413	22 854	27 700	33 107	53 990	50 392
Total Additions Including From Business Combinations Property Plant Equipment			328 021	42 247	162 475	323 250
Total Assets Less Current Liabilities	46 370	162 534	391 412	400 293	418 956	501 285
Trade Creditors Trade Payables	4 971	6 951	4 037	103	12 032	24 816
Trade Debtors Trade Receivables	20 502	23 389	4 968		110 706	202 869
Advances Credits Directors	9 115	16 749	14 377	690	38 910	82 169
Advances Credits Made In Period Directors		7 634			38 220
Advances Credits Repaid In Period Directors	35 298		2 372	13 687

Company staff

Marie A.

Role: Director

Appointed: 01 October 2020

Latest update: 27 March 2024

Marie A.

Role: Secretary

Appointed: 25 September 2012

Latest update: 27 March 2024

People with significant control

Marie A. 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.

Marie A.

Notified on 30 November 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Anthony L.

Notified on 6 April 2016

Ceased on 30 November 2020

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 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022

A.j.l. Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie A.

Marie A.

Anthony L.

Maud L.

People with significant control

Marie A.

Anthony L.

Accounts Documents

Company Vehicle Operator Data

Unit E

Address

City

Postal code

No. of Vehicles

Company filings

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