Jb Transport Ltd in Clacton-on-sea, CO15 1SG

Description

Data updated on: 01-11-2023

The exact day this firm was founded is 2011-06-23. Registered under number 07680567, the firm is classified as a Private Limited Company. You may find the office of this firm during office hours under the following address: 92 Station Road, CO15 1SG Clacton-on-sea. This firm's declared SIC number is 49410 which means Freight transport by road. The company's most recent accounts describe the period up to Fri, 30th Jun 2023 and the most recent annual confirmation statement was filed on Wed, 29th Mar 2023.

Justin B. is the firm's solitary managing director, that was chosen to lead the company thirteen years ago.

Executives who control the firm include: Justin B. owns over 1/2 to 3/4 of company shares . Julie C. owns 1/2 or less of company shares.

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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 819	5 212	1 058	20 047	3 888

Balance Sheet
Cash Bank On Hand					4 129	5 075
Current Assets	15 931	14 269	10 251	27 683	8 847	6 425	10 513	6 847	12 135	18 203	13 723	14 425
Debtors	2 232	1 650	2 958	23 705	4 718	1 350
Net Assets Liabilities					3 888	2 918	2 274	1 533	2 465	779	335	289
Other Debtors					2 869
Property Plant Equipment					8 539	6 968
Cash Bank In Hand	13 699	12 619	7 293	3 978	4 129
Tangible Fixed Assets	2 304	2 305	1 672	10 837	8 539
Intangible Fixed Assets			1 672
Net Assets Liabilities Including Pension Asset Liability				20 047	3 888

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 719	5 112	958	19 947	3 788
Shareholder Funds	5 819	5 212	1 058	20 047	3 888

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						850	850
Accumulated Depreciation Impairment Property Plant Equipment					7 549	9 442
Additions Other Than Through Business Combinations Property Plant Equipment						322
Average Number Employees During Period					1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts					3 946	376
Creditors					11 157	9 081	12 859	9 940	14 511	10 400	8 017	5 417
Depreciation Rate Used For Property Plant Equipment						25
Fixed Assets			1 672	10 837	8 539	6 968	5 471	4 626	4 841	4 007	3 353	2 517
Increase From Depreciation Charge For Year Property Plant Equipment						1 893
Net Current Assets Liabilities	3 515	2 907	-614	16 117	-2 310	-2 656	-3 197	-3 093	-2 376	7 172	4 999	3 189
Other Creditors					800	2 906
Other Taxation Social Security Payable					6 411	5 799
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											736	639
Property Plant Equipment Gross Cost					16 088	16 410
Taxation Including Deferred Taxation Balance Sheet Subtotal					1 708	1 394
Total Assets Less Current Liabilities	5 819	5 212	1 058	26 954	6 229	4 312	2 274	1 533	2 465	11 179	8 352	5 706
Trade Debtors Trade Receivables					1 849	1 350
Advances Credits Directors				22 476	2 869
Advances Credits Made In Period Directors					19 471
Advances Credits Repaid In Period Directors					39 078
Creditors Due Within One Year	12 416	11 362	10 865	11 566	11 157
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	-100	-100
Tangible Fixed Assets Additions	3 100	880		12 108
Tangible Fixed Assets Cost Or Valuation	3 100	3 980	3 980	16 088	16 088
Tangible Fixed Assets Depreciation	796	1 675	2 308	5 251	7 549
Tangible Fixed Assets Depreciation Charged In Period	796	879	633	2 943	2 298
Creditors Due After One Year				4 740	633
Net Assets Liability Excluding Pension Asset Liability			1 058	20 047
Provisions For Liabilities Charges				2 167	1 708
Value Shares Allotted			100	100

Company staff

Justin B.

Role: Director

Appointed: 23 June 2011

Latest update: 15 April 2024

People with significant control

Justin B.

Notified on 31 May 2017

Nature of control:

over 1/2 to 3/4 of shares

Julie C.

Notified on 2 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 March 2016
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	6 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts 20 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	20 March 2013
Annual Accounts 5 March 2014
Date Approval Accounts	5 March 2014

Jb Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin B.

People with significant control

Justin B.

Julie C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Jb Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin B.

People with significant control

Justin B.

Julie C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2012 - 2013