J L Distribution Services Limited in Tolleshunt Major, CM9 8LZ

Description

Data updated on: 01-11-2023

J L Distribution Services Limited is located at Tolleshunt Major at Swiss House. Anyone can find the firm using the zip code - CM9 8LZ. J L Distribution Services's launching dates back to 1997. This business is registered under the number 03389553 and its status at the time is active. The firm's declared SIC number is 82990: Other business support service activities not elsewhere classified. J L Distribution Services Ltd filed its latest accounts for the financial period up to 2023-06-30. Its latest confirmation statement was filed on 2023-06-20.

J L Distribution Services Ltd is a medium-sized vehicle operator with the licence number OK0227866. The firm has two transport operating centres in the country. In their subsidiary in Brighton on Portslade, 4 machines are available. The centre in Enfield has 22 machines and 22 trailers.

In order to be able to match the demands of its customers, the following company is constantly being led by a unit of two directors who are David S. and Chris P.. Their mutual commitment has been of critical importance to this company for 2 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	409 316	435 228	441 746	449 961	459 688

Balance Sheet
Cash Bank On Hand						114 743	115 430	119 820	115 965
Current Assets	1 182 314	1 739 591	441 667	449 961	459 688	566 723	528 848	587 454	519 477
Debtors	1 140 709	1 599 087	361 278	441 414	450 503	411 253	394 815	392 077	356 166
Other Debtors						6 001	8 499	10 720	6 670
Total Inventories						40 727	18 603	75 557	47 346
Cash Bank In Hand	9 030	90 864	16 390	8 547	9 185
Net Assets Liabilities Including Pension Asset Liability	409 316	435 228	441 746	449 961	459 688
Stocks Inventory	32 575	49 640	63 999
Tangible Fixed Assets	140	105	79

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	409 216	435 128	441 646	449 861	459 588
Shareholder Funds	409 316	435 228	441 746	449 961	459 688

Other Financial Data
Amounts Owed By Related Parties						390 471	350 336	381 357	349 496
Average Number Employees During Period							1	1	2
Corporation Tax Recoverable						1 792	3 627
Creditors						40 141	11 827	72 724	4 572
Current Tax For Period							-1 835
Increase Decrease In Current Tax From Adjustment For Prior Periods								-20
Net Current Assets Liabilities	409 176	435 123	441 667	449 961	459 688	526 582	517 021	514 730	514 905
Other Creditors						4 500	4 500	5 040	4 500
Total Current Tax Expense Credit							-1 835	-20
Trade Creditors Trade Payables						35 641	7 327	67 684	72
Trade Debtors Trade Receivables						12 989	32 353
Creditors Due Within One Year	773 138	1 304 468
Fixed Assets	140	105	79
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 Cost Or Valuation	83 151	83 151	83 151	81 425
Tangible Fixed Assets Depreciation	83 011	83 046	83 072	81 425
Tangible Fixed Assets Depreciation Charged In Period		35	26
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 647
Tangible Fixed Assets Disposals				1 726
Total Assets Less Current Liabilities	409 316	435 228	441 746	449 961	459 688

Company staff

David S.

Role: Director

Appointed: 10 November 2022

Latest update: 21 March 2024

Chris P.

Role: Director

Appointed: 01 June 2001

Latest update: 21 March 2024

Role: Corporate Nominee Secretary

Appointed: 20 June 1997

Resigned: 20 June 1997

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 21 March 2024

John L.

Role: Director

Appointed: 20 June 1997

Resigned: 21 June 1999

Latest update: 21 March 2024

People with significant control

David S. is the individual who controls this firm, has substantial control or influence over the company.

David S.

Notified on 19 January 2018

Nature of control:

substantial control or influence

Fish Transport Limited

Address: 206 Main Street, Gibraltar, Gibraltar, Gibraltar

Legal authority Companies Act

Legal form Limited Company

Country registered Gibraltar

Place registered Gibraltar

Registration number 101994

Notified on 20 June 2017

Ceased on 16 January 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	28 November 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	15 December 2015
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 24 March 2014
Date Approval Accounts	24 March 2014

J L Distribution Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Chris P.

David S.

Chris P.

Kevin L.

David S.

London Law Services Limited

London Law Secretarial Limited

John L.

People with significant control

David S.

Fish Transport Limited

Accounts Documents

Company Vehicle Operator Data

Basin Road South

Address

City

Postal code

No. of Vehicles

70 Jeffreys Road

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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