Jas Road Freight (UK) Limited in Grimsby, DN41 8DF

Description

Data updated on: 01-11-2023

Jas Road Freight (UK) has been operating offering its services for at least fourty four years. Registered under number 01488473, the company is considered a Private Limited Company. You can reach the office of this company during its opening hours under the following location: Jas Road Freight Uk Ltd Netherlands Way Stallingborough, DN41 8DF Grimsby. The Jas Road Freight (UK) Limited firm functioned under three different company names before it adapted the current name. The firm first started under the name of Greencarrier Freight Services (UK) and was changed to Greencarrier Pts on 2022-09-30. The third business name was current name up till 2011. The company's classified under the NACE and SIC code 52290 which stands for Other transportation support activities. 2022/12/31 is the last time when company accounts were filed.

Greencarrier Freight Services (uk) Limited is a large-sized vehicle operator with the licence number OB0225793. The firm has one transport operating centre in the country. In their subsidiary in Grimsby on Stallingborough, 15 machines and 40 trailers are available.

The directors currently registered by this firm are as follow: Marco R. appointed in 2021, Tahira F. appointed three years ago and Christopher H. appointed in 2015. Furthermore, the director's assignments are often supported by a secretary - Christopher H., who was chosen by this firm nine years ago.

Previous company's names
Jas Road Freight (UK) Limited 2022-09-30
Greencarrier Freight Services (UK) Limited 2014-04-22
Greencarrier Pts Limited 2011-11-01
P.t.s. (u.k.) Limited 1980-03-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	2 292	1 394	1 372	1 339	337 388	350 452
Current Assets	2 498 002	2 217 421	2 189 968	2 171 016	3 931 475	3 513 351
Debtors	2 472 112	2 198 230	2 139 273	2 137 821	3 542 892	3 092 831
Net Assets Liabilities	454 612	417 372	451 148	387 803	1 246 092	1 798 773
Other Debtors	4 260	36 881	2 397	19 222	146 517	156 333
Property Plant Equipment	277 728	282 397	244 563	200 204	188 097	287 682
Total Inventories	23 598	17 797	49 323	31 856	51 195

Other Financial Data
Audit Fees Expenses	13 070	11 475	11 000	12 938	12 710	11 940
Accrued Liabilities Deferred Income	180 452	198 110	184 076	215 366	663 863	535 940
Accumulated Depreciation Impairment Property Plant Equipment	520 463	583 601	217 608	262 191	301 774	362 103
Additions Other Than Through Business Combinations Property Plant Equipment		67 812	23 079		42 870	173 387
Administrative Expenses	1 736 158	2 020 225	1 945 833	1 928 387	2 573 305	2 942 177
Amounts Owed By Group Undertakings	6 490	165 770	107 869	34 580	92 125	523 700
Amounts Owed To Group Undertakings	117 719	48 210	47 577	39 197	447 020	173 068
Average Number Employees During Period	59	68	69	64	70	73
Bank Borrowings Overdrafts	524 493	602 784	443 757	279 548
Banking Arrangements Classified As Cash Cash Equivalents		-602 784	-443 757	-279 548
Bank Overdrafts	524 493	602 784	443 757	279 548
Cash Cash Equivalents Cash Flow Value	-522 201	-601 390	-442 385	-278 209	337 388	350 452
Corporation Tax Payable	31 143		7 892		215 128	-9 242
Corporation Tax Recoverable		24 021
Cost Sales	10 863 918	12 437 366	13 176 640	11 861 975	14 726 882	15 971 817
Creditors	145 360	122 462	98 451	73 278	46 879	100 635
Current Tax For Period	31 143		7 896	-9 223	215 128	97 758
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period	-4 613	5 721				-14 750
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	28 270	-468				16 111
Depreciation Expense Property Plant Equipment	31 727	63 138	60 912	59 797	54 979
Depreciation Impairment Expense Property Plant Equipment		63 138	60 912	59 797	54 979	73 800
Dividend Income	15 000	12 500	15 000	10 000	15 000	50 000
Dividends Received Classified As Investing Activities	-15 000	-12 500	-15 000	-10 000	-15 000	-50 000
Finance Lease Liabilities Present Value Total	145 360	122 462	98 451	73 278	46 879	100 635
Finance Lease Payments Owing Minimum Gross	167 199	145 362	122 462	98 454	73 278	161 262
Fixed Assets	278 228	282 897	245 063	200 704	188 597	288 182
Further Item Interest Expense Component Total Interest Expense				23 275	15 948	10 708
Further Item Tax Increase Decrease Component Adjusting Items	936	2 189	2 250	-2 447	3 125	-8 863
Future Minimum Lease Payments Under Non-cancellable Operating Leases		1 852 959	2 529 302	2 197 016	1 286 295	1 122 467
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	-2 406	1 399	-5 619	6 720	-14 567	-16 890
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables		263 515	-74 972	-196 143	-979 659	750 945
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables		-297 903	-34 936	-1 452	1 405 071	-450 061
Gain Loss In Cash Flows From Change In Inventories		-5 801	31 526	-17 467	19 339	18 873
Gain Loss On Disposals Property Plant Equipment	1 800			-178
Government Grant Income				141 215	69 649
Gross Profit Loss	2 061 492	1 990 288	1 997 444	1 727 879	3 584 970
Income Taxes Paid Refund Classified As Operating Activities	8 318	-55 164	24 017	1 331	-6 969	-313 600
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation		79 189	-159 005	-164 176	-615 597	-13 064
Increase Decrease In Current Tax Due To Changes In Accounting Policies Errors					6 969
Increase Decrease In Current Tax From Adjustment For Prior Periods	-1 318				6 969	-8 528
Increase From Depreciation Charge For Year Property Plant Equipment		63 138	60 912		54 979	73 800
Interest Income					20	9 098
Interest Income From Group Undertakings Participating Interests						8 555
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss						8 555
Interest Payable Similar Charges Finance Costs	9 349	20 287	24 939	23 275	15 948	10 708
Interest Received Classified As Investing Activities	-32	-16			-20	-9 098
Investments		500	500	500	500	500
Investments Fixed Assets	500	500	500	500	500	500
Key Management Personnel Compensation Total		103 577	92 009	97 191	120 024	148 253
Net Cash Flows From Used In Financing Activities		21 832	22 899	24 007	25 178	-87 986
Net Cash Flows From Used In Investing Activities		55 296	8 079	5 617	27 850	114 289
Net Cash Flows From Used In Operating Activities		2 061	-189 983	-193 800	-668 623	-39 367
Net Cash Generated From Operations		-73 390	-190 905
Net Current Assets Liabilities	358 617	293 342	340 941	296 782	1 140 779	1 663 742
Net Finance Income Costs	15 032	12 516	15 000	10 000	15 020	59 098
Net Interest Paid Received Classified As Operating Activities	-9 349	-20 287	-24 939	-23 275	-15 948	-10 708
Number Shares Issued Fully Paid		2 500
Operating Profit Loss	325 334	-29 937	51 611	-59 293	1 081 314
Other Creditors	44 092	40 697	53 399	48 931	121 490	42 513
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			426 905		15 398	13 471
Other Disposals Property Plant Equipment			426 905		15 398	13 471
Other Interest Income		16			20	543
Other Interest Receivable Similar Income Finance Income	15 032	12 516	15 000	10 000	15 020	59 098
Other Operating Income Format1				141 215	69 649
Other Taxation Social Security Payable	46 866	51 215	87 680	109 200	56 478	53 060
Par Value Share		1
Payments Finance Lease Liabilities Classified As Financing Activities	167 199				-25 176
Pension Other Post-employment Benefit Costs Other Pension Costs	25 838	30 681	41 216	42 664	58 704	111 844
Prepayments Accrued Income	230 968	204 474	311 821	347 208	843 054	389 876
Proceeds From Sales Property Plant Equipment	-1 800
Profit Loss	272 922	-37 240	33 776	-63 345	858 289	552 681
Profit Loss On Ordinary Activities Before Tax	331 017	-37 708	41 672	-72 568	1 080 386	658 022
Property Plant Equipment Gross Cost	798 186	865 998	462 171	462 397	489 869	649 785
Provisions For Liabilities Balance Sheet Subtotal	36 873	36 405	36 405	36 405	36 405	52 516
Purchase Property Plant Equipment	-253 218	-67 812	-23 079	-15 617	-42 870	-173 387
Raw Materials Consumables	23 598	17 797	49 323	31 856	51 195
Social Security Costs	150 345	178 392	178 386	177 416	214 684
Staff Costs Employee Benefits Expense	1 797 156	2 064 085	2 119 929	2 022 622	2 629 591	2 543 839
Taxation Including Deferred Taxation Balance Sheet Subtotal	36 873	36 405	36 405
Tax Decrease From Utilisation Tax Losses			59
Tax Expense Credit Applicable Tax Rate		-7 165	7 918	-13 788	205 273	125 024
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings	-918
Tax Increase Decrease From Effect Dividends From Companies		-2 375	-2 850	-1 900	-2 850	-9 500
Tax Increase Decrease From Effect Dividends From U K Companies	-2 887	-2 375
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	3 174	1 103	533	233	182	6 717
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward		59
Tax Tax Credit On Profit Or Loss On Ordinary Activities	58 095	-468	7 896	-9 223	222 097	105 341
Total Assets Less Current Liabilities	636 845	576 239	586 004	497 486	1 329 376	1 951 924
Total Borrowings	524 493	602 784	443 757	279 548
Total Current Tax Expense Credit	29 825			-9 223	222 097	89 230
Total Operating Lease Payments	162 422	201 880	214 522	190 272	230 927
Trade Creditors Trade Payables	1 172 781	960 163	1 000 635	1 156 816	1 260 318	993 643
Trade Debtors Trade Receivables	2 230 394	1 767 084	1 717 186	1 736 811	2 461 196	2 022 922
Turnover Revenue	12 925 410	14 427 654	15 174 084	13 589 854	18 311 852
Wages Salaries	1 620 973	1 855 012	1 900 327	1 802 542	2 356 203	2 233 326
Company Contributions To Defined Benefit Plans Directors	6 729	7 769	9 283	11 393	12 098
Director Remuneration				85 810	107 927	84 770
Director Remuneration Benefits Including Payments To Third Parties		103 577	92 009	97 203	120 025	148 253

Company staff

Marco R.

Role: Director

Appointed: 01 November 2021

Latest update: 14 January 2024

Tahira F.

Role: Director

Appointed: 01 November 2021

Latest update: 14 January 2024

Christopher H.

Role: Director

Appointed: 01 April 2015

Latest update: 14 January 2024

Ceased on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 November 2024
Confirmation statement last made up date	28 October 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Jas Road Freight (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marco R.

Tahira F.

Christopher H.

Christopher H.

Nils B.

Robert G.

Robert G.

Bengt J.

Bjorn E.

Ulf N.

David W.

Mark M.

Robert G.

Gary M.

People with significant control

Nils B.

Bjorn E.

Nils B.

Accounts Documents

Company Vehicle Operator Data

1 Netherlands Lane

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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