J & D Transport Limited in Birmingham, B3 1UP

Description

Data updated on: 03-01-2022

Registered at 79 Caroline Street, Birmingham B3 1UP J & D Transport Limited was a Private Limited Company with 06790457 Companies House Reg No. This firm had been launched 15 years ago before was dissolved on 2021-11-07.

Regarding to this specific company, most of director's duties have so far been carried out by Julie V. and David V.. Amongst these two individuals, Julie V. had administered the company for the longest period of time, having been a member of officers' team for 12 years.

Carol R. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	90 225	73 348	63 620	43 509	59 971	74 904

Balance Sheet
Cash Bank On Hand						41 706	8 966	6 003
Current Assets	194 266	288 687	283 226	237 536	310 484	399 114	764 297	210 251
Debtors	152 909	168 826	170 654	164 425	268 332	357 408	755 331	204 248
Net Assets Liabilities						74 904	75 320	168 954
Property Plant Equipment						37 215	31 633	22 187
Cash Bank In Hand	41 357	119 861	112 572	73 111	42 152	41 706
Net Assets Liabilities Including Pension Asset Liability	90 225	73 348	63 620	43 509	59 971	74 904
Tangible Fixed Assets	3 186	17 834	22 423	39 637	33 692	37 215

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	90 125	73 248	63 520	43 409	59 871	74 804
Shareholder Funds	90 225	73 348	63 620	43 509	59 971	74 904

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						15 720	21 302	20 423
Average Number Employees During Period						15	14	15
Creditors						169 378	720 610	63 484
Depreciation Rate Used For Property Plant Equipment							15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 624
Disposals Property Plant Equipment								10 325
Increase From Depreciation Charge For Year Property Plant Equipment							5 582	4 745
Net Current Assets Liabilities	87 039	55 514	41 197	3 872	26 279	37 689	43 687	146 767
Property Plant Equipment Gross Cost							52 935	42 610
Total Assets Less Current Liabilities	90 225	73 348	63 620	43 509	59 971	74 904	75 320	168 954
Creditors Due Within One Year Total Current Liabilities	107 227	233 173
Fixed Assets	3 186	17 834	22 423	39 637	33 692	37 215
Tangible Fixed Assets Additions		18 139	7 750	31 064		9 370
Tangible Fixed Assets Cost Or Valuation	3 436	18 810	26 560	43 565	43 565	52 935
Tangible Fixed Assets Depreciation	250	976	4 137	3 928	9 873	15 720
Tangible Fixed Assets Depreciation Charge For Period		726
Tangible Fixed Assets Disposals		-2 765		14 059
Creditors Due Within One Year		233 173	242 029	233 664	284 205	361 425
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			3 161	3 507	5 945	5 847
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 716

Company staff

Julie V.

Role: Director

Appointed: 14 January 2009

Latest update: 1 December 2023

David V.

Role: Director

Appointed: 14 January 2009

Latest update: 1 December 2023

People with significant control

Carol R.

Notified on 6 April 2019

Nature of control:

over 1/2 to 3/4 of shares

Julie V.

Notified on 6 April 2016

Ceased on 6 April 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	15 March 2021
Confirmation statement last made up date	01 February 2020

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	10 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts 24 September 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 September 2014
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017

J & D Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie V.

David V.

People with significant control

Carol R.

Julie V.

Accounts Documents

Company filings

Filing category

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