Jbd Transport Ltd in West Yorkshire, HX1 1EB

Description

Data updated on: 01-11-2023

Jbd Transport Ltd could be found at West House, King Cross Road, Halifax in West Yorkshire. Its postal code is HX1 1EB. Jbd Transport has been present in this business for 20 years. Its reg. no. is 05115240. This firm's classified under the NACE and SIC code 49410 and their NACE code stands for Freight transport by road. The business most recent financial reports cover the period up to 31st March 2022 and the latest confirmation statement was filed on 28th April 2023.

Jake D. is the firm's only managing director, that was assigned to lead the company on 2004/04/28.

Jake D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 774	17 031	227	320	5

Balance Sheet
Cash Bank On Hand					10 673	34 003	34 117	28 512	38 383	19 142	40 224	43 106
Current Assets	20 488	49 640	42 756	23 352	33 110	43 216	55 898	40 523	48 631	63 239	68 551	65 989
Debtors	6 079	29 926	18 146	12 615	22 437	9 213	21 781	12 011	10 248	44 097	28 327	22 883
Net Assets Liabilities					5	1 562	6 933	8 175	18 356	30 929	76 732	80 029
Property Plant Equipment					108 828	82 144	107 011	83 594	55 534	84 075	92 075	75 118
Cash Bank In Hand	14 409	19 714	24 610	10 737	10 673
Intangible Fixed Assets	7 500	3 125	625
Net Assets Liabilities Including Pension Asset Liability	2 774	17 031	227	320	5
Tangible Fixed Assets	36 685	16 375	12 281	35 808	108 828

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 773	17 030	226	319	4
Shareholder Funds	2 774	17 031	227	320	5

Other Financial Data
Accrued Liabilities Deferred Income							1 800	5 052	1 800	11 800	6 800	1 800
Accumulated Amortisation Impairment Intangible Assets							25 000	25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment					19 052	45 736	55 329	82 496	82 410	102 019	108 949	125 366
Additions Other Than Through Business Combinations Property Plant Equipment								3 750	29 104	48 150	39 030	2 200
Average Number Employees During Period					1	1		1	1	1	1	1
Bank Borrowings Overdrafts										29 125	17 750	11 388
Corporation Tax Payable							3 632	4 257	6 042		8 371	4 963
Corporation Tax Recoverable										67
Creditors					88 642	86 670	36 816	16 734	77 839	29 125	18 188	11 388
Finance Lease Liabilities Present Value Total							36 816	16 734	8 300		438	438
Fixed Assets	44 185	19 500	12 906	35 808	108 828	82 144
Increase From Depreciation Charge For Year Property Plant Equipment						26 684		27 167	16 015	19 609	23 121	19 126
Intangible Assets Gross Cost							25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-35 481	806	-10 223	-18 604	-55 532	-43 454	-52 937	-52 721	-29 208	-11 967	14 899	28 640
Other Creditors							66 349	57 006	27 317	20 876	16 116	11 566
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									16 101		16 191	2 709
Other Disposals Property Plant Equipment									57 250		24 100	2 740
Other Taxation Social Security Payable							6 366	3 341	1 548	5 116	4 939	3 592
Prepayments Accrued Income							1 694	1 869	1 112	12 002	11 974	7 162
Property Plant Equipment Gross Cost					127 880	127 880	162 340	166 090	137 944	186 094	201 024	200 484
Provisions For Liabilities Balance Sheet Subtotal					9 958	8 241	10 325	5 964	7 970	12 054	12 054	12 341
Total Assets Less Current Liabilities	8 704	20 306	2 683	17 204	53 296	38 690	54 074	30 873	26 326	72 108	106 974	103 758
Trade Creditors Trade Payables							10 605	3 505	32 832	31 539	5 176	7 990
Trade Debtors Trade Receivables							20 087	10 142	9 136	32 028	16 353	15 721
Creditors Due After One Year				9 722	43 333
Creditors Due Within One Year	55 969	48 834	52 979	41 956	88 642
Intangible Fixed Assets Aggregate Amortisation Impairment	17 500	21 875	24 375	25 000
Intangible Fixed Assets Amortisation Charged In Period		4 375	2 500	625
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	5 930	3 275	2 456	7 162	9 958
Secured Debts				16 389	60 000
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		7 550		46 350	108 790
Tangible Fixed Assets Cost Or Valuation	91 740	42 290	42 290	49 090	127 880
Tangible Fixed Assets Depreciation	55 055	25 915	30 009	13 282	19 052
Tangible Fixed Assets Depreciation Charged In Period		9 825	4 094	10 846	13 270
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		38 965		27 573	7 500
Tangible Fixed Assets Disposals		57 000		39 550	30 000

Company staff

Jake D.

Role: Director

Appointed: 28 April 2004

Latest update: 14 March 2024

People with significant control

Jake D.

Notified on 29 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 January 2014
Annual Accounts 3 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Jbd Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jake D.

Denise D.

People with significant control

Jake D.

Accounts Documents

Company filings

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