As Joe Logistics Limited in Preston, PR5 0AP

Description

Data updated on: 01-11-2023

As Joe Logistics came into being in 2012 as a company enlisted under no 08227699, located at PR5 0AP Preston at 14 Meadowside Drive. This firm has been in business for twelve years and its official state is active. This company's principal business activity number is 53202, that means Unlicensed carrier. As Joe Logistics Ltd released its latest accounts for the period up to Fri, 30th Sep 2022. The most recent annual confirmation statement was filed on Mon, 25th Sep 2023.

Within this specific business, the full extent of director's assignments have so far been executed by Simon H. who was chosen to lead the company twelve years ago.

Simon H. is the individual with significant 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	2013-09-30	2014-09-29	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					804		1 073	109	-1 364	-1 645
Current Assets	1 247			5 947	7 418	7 717	7 436	7 952	10 520	8 707
Debtors	3 744	4 073	4 073	5 947	6 614	7 717	6 363	7 843	11 884	10 352	7 563	4 755
Net Assets Liabilities					70	89	124	254	489	90	108	287
Other Debtors					5 164	7 717	6 363	7 843	11 884	10 352	7 563	4 755
Property Plant Equipment					251	2	2	1	1	1	1	1
Cash Bank In Hand	-2 497				804
Net Assets Liabilities Including Pension Asset Liability	33	441	441	35	70
Tangible Fixed Assets	3 663	2 480	2 480	1 297	251

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	33	440	440	34	69

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 299	4 548	4 548	549	549	549	549	549
Average Number Employees During Period					1	1	1	1	1	1	1	1
Bank Overdrafts						1 297				1 645	1 689	2 485
Corporation Tax Payable					3 550	3 996	4 399
Creditors					7 599	7 630	7 314	7 699	10 032	8 618	7 456	4 469
Increase From Depreciation Charge For Year Property Plant Equipment						249
Net Current Assets Liabilities	-3 629	-2 039	-2 039	-1 262	-181	87	122	253	488	89	107	286
Other Creditors					733	733	733	853	853	793	793	733
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 999
Other Disposals Property Plant Equipment								4 000
Other Taxation Social Security Payable					2 950	1 505	2 182
Property Plant Equipment Gross Cost					4 550	4 550	4 550	550	550	550	550	550
Taxation Social Security Payable							6 581	6 783	9 016	7 262	4 558	42
Trade Creditors Trade Payables					366	99		63	163	563	416	1 209
Trade Debtors Trade Receivables					1 450
Capital Employed	34	441	441	35	70
Creditors Due Within One Year	4 877	6 112	6 112	7 209	7 599
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	4 550
Tangible Fixed Assets Cost Or Valuation	4 550		4 550	4 550	4 550
Tangible Fixed Assets Depreciation	887		2 070	3 253	4 299
Tangible Fixed Assets Depreciation Charged In Period	887		1 183	1 183	1 046

Company staff

Simon H.

Role: Director

Appointed: 25 September 2012

Latest update: 18 March 2024

People with significant control

Simon H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 23 January 2014
Start Date For Period Covered By Report	2012-09-25
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	23 January 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	10 June 2015
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	5 November 2015
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

As Joe Logistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

People with significant control

Simon H.

Accounts Documents

Company filings

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