J M R Logistics (kent) Ltd in Herne Bay, CT6 7LN

Description

Data updated on: 01-11-2023

J M R Logistics (kent) Ltd can be gotten hold of in 125 Ridgeway Road, in Herne Bay. Its zip code is CT6 7LN. J M R Logistics (kent) has been active on the British market since the company was set up on 2010-12-10. Its reg. no. is 07466383. This company's Standard Industrial Classification Code is 52290, that means Other transportation support activities. 2022-03-31 is the last time the company accounts were filed.

Jmr Logistics (kent) Ltd is a small-sized vehicle operator with the licence number OK1139197. The firm has one transport operating centre in the country. In their subsidiary in Hythe on Lint Park, 2 machines and 1 trailer are available.

There's a team of three directors controlling this particular business at the moment, including Richard T., Anna T. and Barry T. who have been performing the directors assignments for 2 years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-30	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	30	30	30	30	-8 764

Balance Sheet
Cash Bank On Hand					38 381	78 983	59 841	80 114	58 099	79 207	79 207	130 351	107 487
Current Assets				30	76 060	108 748	86 622	106 895	108 520	132 791	132 791	147 635	146 772
Debtors					37 679	29 765	26 781	26 781	50 421	53 584	53 584	17 284	39 285
Net Assets Liabilities					-8 764	14 870	14 754	56 134	89 862	86 319	86 319	98 334	96 397
Other Debtors					13 262	12 515	12 841	12 841	800	800	800	6 363	8 558
Property Plant Equipment					34 161	33 845	28 954	53 960	33 091	24 157	24 157	19 270	15 416
Cash Bank In Hand	30	30	30	30	38 381
Intangible Fixed Assets					61 250
Net Assets Liabilities Including Pension Asset Liability	30	30	30	30	-8 764
Tangible Fixed Assets					34 161

Capital & Reserves
Called Up Share Capital				30	30
Profit Loss Account Reserve					-8 794
Shareholder Funds	30	30	30	30	-8 764

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					13 750	28 750	43 750	58 750	73 750	74 999	74 999	75 000
Accumulated Depreciation Impairment Property Plant Equipment					9 657	23 473	40 264	70 988	104 997	121 731	121 731	126 618	130 472
Bank Borrowings											40 000	38 506	29 631
Creditors					100 000	100 000	100 000	113 208	46 474	40 000	26 605	30 015	36 160
Finance Lease Liabilities Present Value Total												50
Fixed Assets					95 411	80 095	60 204	70 210	34 341	24 158	24 158	19 270
Increase From Amortisation Charge For Year Intangible Assets						15 000	15 000	15 000	15 000	1 249		1
Increase From Depreciation Charge For Year Property Plant Equipment						13 816	16 791	30 724	34 009	37 734		4 887	3 854
Intangible Assets					61 250	46 250	31 250	16 250	1 250	1	1
Intangible Assets Gross Cost					75 000	75 000	75 000	75 000	75 000		75 000	75 000
Net Current Assets Liabilities				30	1 757	42 538	62 313	-6 313	62 046	106 186	106 186	117 620	110 612
Other Creditors					100 000	100 000	100 000	98 174	2 772	40 000	3 355
Property Plant Equipment Gross Cost					43 818	57 318	69 218	124 948	138 088	145 888	145 888	145 888	145 888
Taxation Social Security Payable											16 318	25 585	24 637
Total Assets Less Current Liabilities				30	97 168	122 633	122 517	63 897	96 387	130 344	130 344	136 732	126 028
Trade Creditors Trade Payables					2 382	2 119	2 558	2 558	7 293	6 932	6 932	4 430	11 523
Trade Debtors Trade Receivables					24 417	17 250	13 940	13 940	49 621	52 784	52 784	10 921	30 727
Average Number Employees During Period					2	3	3	3	4	4
Creditors Due After One Year					100 000
Creditors Due Within One Year					99 325
Disposals Decrease In Depreciation Impairment Property Plant Equipment										21 000
Disposals Property Plant Equipment										21 000
Intangible Fixed Assets Additions					75 000
Intangible Fixed Assets Aggregate Amortisation Impairment					13 750
Intangible Fixed Assets Amortisation Charged In Period					13 750
Intangible Fixed Assets Cost Or Valuation					75 000
Number Shares Allotted		30	30	30	30
Other Taxation Social Security Payable					20 370	19 118	11 227	12 476	36 409	16 318
Par Value Share		1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal					5 932	7 763	7 763	7 763	6 525	4 025
Provisions For Liabilities Charges					5 932
Share Capital Allotted Called Up Paid	30	30	30	30	30
Tangible Fixed Assets Additions					43 818
Tangible Fixed Assets Cost Or Valuation					43 818
Tangible Fixed Assets Depreciation					9 657
Tangible Fixed Assets Depreciation Charged In Period					9 657
Total Additions Including From Business Combinations Property Plant Equipment						13 500	11 900	55 730	13 140	28 800

Company staff

Richard T.

Role: Director

Appointed: 30 December 2022

Latest update: 1 January 2024

Anna T.

Role: Director

Appointed: 10 December 2010

Latest update: 1 January 2024

Barry T.

Role: Director

Appointed: 10 December 2010

Latest update: 1 January 2024

People with significant control

Richard T.

Notified on 18 October 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anne T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Barry T.

Notified on 6 April 2016

Ceased on 18 October 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 19 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	19 March 2013
Annual Accounts 7 February 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	7 February 2014
Annual Accounts 2 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	2 February 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	30 March 2021

J M R Logistics (kent) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard T.

Anna T.

Barry T.

Richard T.

People with significant control

Richard T.

Anne T.

Barry T.

Accounts Documents

Company Vehicle Operator Data

Spicer House

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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J M R Logistics (kent) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard T.

Anna T.

Barry T.

Richard T.

People with significant control

Richard T.

Anne T.

Barry T.

Accounts Documents

Company Vehicle Operator Data

Spicer House

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016