Jac-mar Transport Services Ltd in Colchester, CO3 3AD

Description

Data updated on: 25-09-2023

2012 signifies the launching of Jac-mar Transport Services Ltd, the company which was situated at C/o Begbies Traynor, Twon House House in Colchester. It was founded on 2012/11/16. The company's reg. no. was 08296194 and the postal code was CO3 3AD. It had been active in this business for approximately 11 years up until 2023/07/17.

The data at our disposal describing the following firm's personnel shows us that the last two directors were: Jacqueline H. and Martin H. who were appointed to their positions on 2012/11/16.

Executives who controlled the firm include: Jacqueline H. owned 1/2 or less of company shares. Martin H. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency
Net Worth	-412	-1 052	-481	-3 916

Balance Sheet
Current Assets	3 557	2 430	1 846	717	2 866	1 746	2 201	7 099
Net Assets Liabilities				3 916	3 405	4 856	9 110	-10 222
Cash Bank In Hand	2 072	2 047	1 463	717
Debtors	1 102
Net Assets Liabilities Including Pension Asset Liability	-412	-1 052	-481	-3 916
Tangible Fixed Assets	3 268	2 746	1 752	4 139

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-414	-1 054	-483	-3 918
Shareholder Funds	-412	-1 052	-481	-3 916

Other Financial Data
Average Number Employees During Period						2	2	2
Creditors				5 453	3 985	1 024	1 231	9 124
Fixed Assets				4 139	3 483	3 191	3 336	2 594
Net Current Assets Liabilities	1 564	481	-727	4 736	1 119	722	970	-2 025
Total Assets Less Current Liabilities	4 832	3 227	1 025	597	2 364	3 913	4 306	569
Creditors Due After One Year	4 590	3 730	1 156	2 921
Creditors Due Within One Year	1 993	1 949	2 573	5 453
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset	383	383	383
Provisions For Liabilities Charges	654	549	350	398
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	4 358	664	253	2 145
Tangible Fixed Assets Cost Or Valuation	4 358	5 022	5 275	7 420
Tangible Fixed Assets Depreciation	1 090	2 276	3 523	3 281
Tangible Fixed Assets Depreciation Charged In Period	1 090	1 186	1 247	-242
Provisions For Liabilities Balance Sheet Subtotal				398	422	422

Company staff

Jacqueline H.

Role: Secretary

Appointed: 16 November 2012

Latest update: 5 August 2023

Jacqueline H.

Role: Director

Appointed: 16 November 2012

Latest update: 5 August 2023

Martin H.

Role: Director

Appointed: 16 November 2012

Latest update: 5 August 2023

People with significant control

Jacqueline H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Martin H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	30 November 2022
Confirmation statement last made up date	16 November 2021

Annual Accounts
Start Date For Period Covered By Report	16 November 2012
Annual Accounts 16 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	16 August 2015
Annual Accounts 27 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	27 August 2016
Annual Accounts 27 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	27 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts 11 March 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	11 March 2014
Annual Accounts
End Date For Period Covered By Report	30 November 2016

Jac-mar Transport Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline H.

Jacqueline H.

Martin H.

People with significant control

Jacqueline H.

Martin H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Jac-mar Transport Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline H.

Jacqueline H.

Martin H.

People with significant control

Jacqueline H.

Martin H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016