J M & A D Transport Ltd in Swanage, BH19 1AU

Description

Data updated on: 01-11-2023

This J M & A D Transport Ltd business has been operating on the market for 6 years, as it's been established in 2018. Started with registration number 11163000, J M & A D Transport is categorised as a Private Limited Company located in Unit 1 The Sidings, Swanage BH19 1AU. This enterprise's registered with SIC code 49410 and has the NACE code: Freight transport by road. J M & A D Transport Limited released its account information for the period up to 2023/01/31. The company's latest annual confirmation statement was submitted on 2023/01/21.

At the moment, the directors appointed by this specific company are as follow: Annabel H. appointed in 2018 and Jason M. appointed on Monday 22nd January 2018.

Jason M. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Current Assets	6 178	6 191	28 609	34 787	31 668
Cash Bank On Hand	1 228
Debtors	4 950	6 191
Net Assets Liabilities	162	176
Other Debtors	2 000	2 250
Property Plant Equipment	74 312	63 229

Other Financial Data
Description Principal Activities			49 410	49 410	49 410
Average Number Employees During Period	2	2	2	2	2
Creditors	80 328	58 220	6 331	4 790	4 474
Fixed Assets	74 312	63 229	101 590	76 192	57 144
Total Assets		70 920	130 199	110 979	88 812
Total Liabilities		70 920	130 199	110 979	88 812
Accumulated Depreciation Impairment Property Plant Equipment	12 688	31 266
Bank Borrowings Overdrafts		3 281
Finance Lease Liabilities Present Value Total	67 513	58 220
Increase From Depreciation Charge For Year Property Plant Equipment		18 578
Net Current Assets Liabilities	74 150	-4 833
Other Creditors	10 050	4 840
Other Taxation Social Security Payable	2 765	2 903
Property Plant Equipment Gross Cost	87 000	94 495
Total Additions Including From Business Combinations Property Plant Equipment		7 495
Total Assets Less Current Liabilities	162	58 396
Trade Debtors Trade Receivables	2 950	3 941

Company staff

Annabel H.

Role: Director

Appointed: 22 January 2018

Latest update: 27 March 2024

Jason M.

Role: Director

Appointed: 22 January 2018

Latest update: 27 March 2024

People with significant control

Jason M.

Notified on 22 January 2018

Nature of control:

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-22
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020

J M & A D Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annabel H.

Jason M.

People with significant control

Jason M.

Accounts Documents

Company filings

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