James Smith Transport Limited, PE11 1QD

Description

Data updated on: 01-11-2023

James Smith Transport began its operations in the year 2004 as a Private Limited Company under the following Company Registration No.: 05225414. This firm has been active for 20 years and the present status is active. This company's office is located in Spalding at 32 Pinchbeck Road. You could also find the company using the postal code, PE11 1QD. The firm's classified under the NACE and SIC code 49410 which stands for Freight transport by road. 2022-05-31 is the last time when account status updates were reported.

James Smith Transport Ltd is a medium-sized transport company with the licence number OF1047546. The firm has one transport operating centre in the country. In their subsidiary in Spalding on Holbeach, 6 machines and 6 trailers are available.

Right now, this specific limited company is overseen by a solitary managing director: James S., who was selected to lead the company on 2017-08-23. Since September 2004 Caroline S., had fulfilled assigned duties for the following limited company till the resignation in 2017. Furthermore another director, including James S. resigned in 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	407	412	5	12	28	167	59	7
Current Assets	1 929	1 934	840	883	937	1 002	894	840
Debtors	1 522	1 522	835	871	909	835	835	833
Net Assets Liabilities			267	-7	-280	-983	-1 441	-1 538
Other Debtors	1 522	1 522	835	871	909	835	835	833

Other Financial Data
Amounts Owed To Group Undertakings Participating Interests	1 616	1 791
Amounts Owed To Related Parties			791	1 107	1 435	2 183	2 533	2 578
Average Number Employees During Period					1	1	1	1
Creditors	1 616	1 806	773	1 090	1 417	2 185	2 535	2 578
Decrease In Loans Owed To Related Parties Due To Loans Repaid			-1 000
Increase In Loans Owed To Related Parties Due To Loans Advanced				316	328	748		45
Investments	200	200
Investments Fixed Assets	200	200	200	200	200	200	200	200
Investments In Group Undertakings	200	200
Investments In Subsidiaries			200	200	200	200	200	200
Loans Owed To Related Parties		1 791	791	1 107	1 107	2 183	2 183	2 578
Net Current Assets Liabilities	313	128	67	-207	-480	-1 183	-1 641	-1 738
Number Shares Issued Fully Paid			2	2	2	2	2	2
Other Creditors			-18	-17	-20
Other Taxation Social Security Payable		15
Ownership Interest In Subsidiary Percent			100	100
Par Value Share				1	1	1	1	1
Percentage Class Share Held In Subsidiary				100	100	100	100	100
Taxation Social Security Payable				2	2	2	2
Total Assets Less Current Liabilities	513	328
Advances Credits Directors
Advances Credits Made In Period Directors	6 086
Amount Specific Advance Or Credit Directors			835	835
Amount Specific Advance Or Credit Made In Period Directors			835

Company staff

James S.

Role: Director

Appointed: 23 August 2017

Latest update: 22 March 2024