J C S Express Limited in Airdrie, ML6 6AP

Description

Data updated on: 01-11-2023

Located at C/o Accy Busn Cnslt Ltd, Airdrie ML6 6AP J C S Express Limited is classified as a Private Limited Company issued a SC160998 Companies House Reg No. This firm was launched 29 years ago. The firm's registered with SIC code 49410 - Freight transport by road. 2021-09-30 is the last time the company accounts were filed.

Jcs Express Ltd is a medium-sized transport company with the licence number OM1003515. The firm has one transport operating centre in the country. In their subsidiary in Glasgow on Bothwell, 26 machines and 12 trailers are available.

On Wednesday 31st May 2017, the firm was employing a Night Shift Trunk Lgv Class 1 Driver to fill a full time position in Glasgow, Scotland.

That firm owes its accomplishments and constant improvement to a group of two directors, specifically Maureen S. and James S., who have been presiding over the firm since 1995/10/12. In order to find professional help with legal documentation, the abovementioned firm has been utilizing the skills of Maureen S. as a secretary since 1995.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	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
Currency
Net Worth	423 167	454 531

Balance Sheet
Cash Bank On Hand						48 230	65 005	52 077		68 682	1 336
Current Assets	434 228	561 481	486 721	582 764	584 143	495 364	543 399	767 209	763 752	643 420	658 715	690 257
Debtors	309 187	424 704	437 021	522 040	436 092	447 134	478 394	715 132	763 752	574 738	657 379	690 257
Net Assets Liabilities						359 598	333 090	441 369	467 217	153 603	105 462	26 629
Other Debtors								1 481	76 686		3 274
Property Plant Equipment						610 813	539 673	507 552	586 534	503 067	633 226	542 354
Cash Bank In Hand	125 041	136 777	49 700	60 724	148 051	48 230
Net Assets Liabilities Including Pension Asset Liability	423 167	454 531	421 263	474 892	438 938	359 598
Tangible Fixed Assets	407 421	411 386	408 484	428 883	581 830	610 813

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	422 167	453 531	420 263	473 892	437 938	358 598
Shareholder Funds	423 167	454 531

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						821 891	932 113	1 087 745	1 141 974	1 234 997	1 255 483	1 243 193
Additions Other Than Through Business Combinations Property Plant Equipment							116 365	123 511	222 223	87 091	253 881	41 004
Administrative Expenses								357 976	335 026	367 132
Average Number Employees During Period								42	42	35	35	37
Bank Borrowings						35 812	23 057	10 261		260 556	339 444	262 778
Bank Overdrafts						9 000	9 000	9 000	51 043	42 054	265 222	417 689
Corporation Tax Payable						23 332	50 889	90 267
Cost Sales								2 912 245	3 450 687	3 033 300
Creditors						383 096	470 472	672 193	616 790	538 403	655 575	816 020
Finance Lease Liabilities Present Value Total						125 209	125 546	169 460	107 422	98 235	103 820	97 505
Gain Loss On Disposals Property Plant Equipment									2 765	1 764
Gross Profit Loss								676 529	610 214	161 788
Increase From Depreciation Charge For Year Property Plant Equipment							156 384	155 632	122 129	140 514	124 012	114 899
Interest Payable Similar Charges Finance Costs								17 403	16 290	5 483
Net Current Assets Liabilities	137 696	166 498	87 018	133 279	146 987	112 268	72 927	95 016	146 962	105 017	3 140	-125 763
Operating Profit Loss								318 553	275 188	-160 736
Other Creditors						618	450	499	187	916	246
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							46 162		67 900	47 491	103 526	127 189
Other Disposals Property Plant Equipment							77 283		89 012	77 535	103 236	144 166
Other Interest Receivable Similar Income Finance Income								21	35	109
Other Operating Income Format1										44 608
Other Taxation Social Security Payable						72 218	93 699	219 075	168 064	200 505
Profit Loss								250 279	202 848	-158 614
Profit Loss On Ordinary Activities Before Tax								301 171	261 698	-164 346
Property Plant Equipment Gross Cost						1 432 704	1 471 786	1 595 297	1 728 508	1 738 064	1 888 709	1 785 547
Provisions For Liabilities Balance Sheet Subtotal						101 076	89 902	76 786	100 138	93 515
Taxation Social Security Payable										200 505	71 637	162 387
Tax Tax Credit On Profit Or Loss On Ordinary Activities								50 892	58 850	-5 732
Total Assets Less Current Liabilities	545 117	577 884	495 502	562 162	728 817	723 081	612 600	602 568	733 496	608 084	636 366	416 591
Trade Creditors Trade Payables						152 719	190 888	183 892	290 074	196 693	214 650	138 439
Trade Debtors Trade Receivables						447 134	478 394	713 651	687 066	574 738	654 105	690 257
Turnover Revenue								3 588 774	4 060 901	3 195 088
Capital Employed		454 531	421 263	474 892	438 938	359 598
Creditors Due After One Year	121 950	123 353	74 239	87 270	209 482	262 407
Creditors Due Within One Year	296 532	394 983	399 703	449 485	437 156	383 096
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges					80 397	101 076
Fixed Assets	407 421	411 386
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		120 231	134 800	157 105	328 857	211 620
Tangible Fixed Assets Cost Or Valuation	803 344	890 839	975 196	1 035 097	1 363 954	1 432 704
Tangible Fixed Assets Depreciation	395 923	479 453	566 712	606 214	782 124	821 891
Tangible Fixed Assets Depreciation Charged In Period		105 891	109 326	120 528	175 910	156 704
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		22 361	22 067	81 026		116 937
Tangible Fixed Assets Disposals		32 736	50 443	97 204		142 870

Company staff

Maureen S.

Role: Secretary

Appointed: 12 October 1995

Latest update: 30 April 2024

Maureen S.

Role: Director

Appointed: 12 October 1995

Latest update: 30 April 2024

James S.

Role: Director

Appointed: 12 October 1995

Latest update: 30 April 2024

People with significant control

Executives who have control over the firm are as follows: James S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Maureen S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

James S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Maureen S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	30 September 2021
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 7 December 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	7 December 2012
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	1 May 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16 June 2016
Annual Accounts 6 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	6 June 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 24 February 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	24 February 2014

Night Shift Trunk Lgv Class 1 Driver in Glasgow, posted on Wednesday 31st May 2017
Region / City	Scotland, Glasgow
Industry	Transport and storage - materials
Job type	full time

Night Shift Trunk Lgv Class 1 Driver in Glasgow, posted on Wednesday 31st May 2017

Region / City

Scotland, Glasgow

Industry

Transport and storage - materials

Job type

full time

J C S Express Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maureen S.

Maureen S.

James S.

First Scottish Secretaries Limited

First Scottish International Services Limited

People with significant control

James S.

Maureen S.

Accounts Documents

Company Vehicle Operator Data

109 Bellshill Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at J C S Express Ltd

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