J&D Logistics Limited in Dereham, NR19 2ED

Description

Data updated on: 01-11-2023

J&D Logistics is a company located at NR19 2ED Dereham at The Laurels Linksview. The firm was set up in 2007 and is registered under the identification number 06368407. The firm has existed on the British market for 17 years now and company current state is active. The firm's registered with SIC code 52290 which stands for Other transportation support activities. 2022-09-30 is the last time account status updates were reported.

The company has just one managing director this particular moment leading this particular firm, specifically Jacqueline P. who's been performing the director's duties for 17 years. In order to support the directors in their duties, the firm has been utilizing the skills of David P. as a secretary since 2007.

Jacqueline P. is the individual who controls this firm, has substantial control or influence over the company, 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 087	3 275	3 459	3 295	1 574	8 971

Balance Sheet
Cash Bank On Hand						8 490	5 509	4 457	10 515	15 286	20 658
Current Assets	6 237	7 445	10 273	9 103	15 936	13 076	10 163	8 007	14 498	19 467	27 679
Debtors	5 529	6 792	5 180	4 674	6 525	4 586	4 654	3 550	3 983	4 181	7 021
Net Assets Liabilities						8 971	3 951	3 397	9 709	12 021	20 862
Other Debtors										147	1 862
Property Plant Equipment						13 166	9 874	7 405	5 554	13 217	10 064
Cash Bank In Hand	708	653	5 093	4 429	9 411	8 490
Net Assets Liabilities Including Pension Asset Liability	1 087	3 275	3 459	3 295	1 574	8 971
Tangible Fixed Assets	4 862	13 646	10 482	7 862	5 896	13 166

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	87	2 275	2 459	2 295	574	7 971
Shareholder Funds	1 087	3 275	3 459	3 295	1 574	8 971

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 639	4 931	7 400	9 251	4 134	7 337
Average Number Employees During Period						2	2	2	2	1	1
Corporation Tax Payable						894	2 910	3 276	4 623	2 251	4 891
Creditors						5 891	2 525	10 608	9 288	4 220	692
Increase From Depreciation Charge For Year Property Plant Equipment							3 292	2 469	1 851	6 349	3 353
Net Current Assets Liabilities	-2 803	1 996	1 309	-160	-3 143	4 329	-1 522	-2 601	5 210	5 524	13 407
Other Creditors										4 220	692
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											150
Other Disposals Property Plant Equipment											150
Other Taxation Social Security Payable						1 564	1 575	1 743	1 660	1 797	1 654
Property Plant Equipment Gross Cost						14 805	14 805	14 805	14 805	17 351	17 401
Provisions For Liabilities Balance Sheet Subtotal						2 633	1 876	1 407	1 055	2 500	1 917
Total Additions Including From Business Combinations Property Plant Equipment										17 011	200
Total Assets Less Current Liabilities	2 059	15 642	11 791	7 702	2 753	17 495	8 352	4 804	10 764	18 741	23 471
Trade Creditors Trade Payables						937	2 134	1 887	1 678	2 212	2 501
Trade Debtors Trade Receivables						3 438	3 420	3 484	3 562	4 034	5 159
Accrued Liabilities						926	1 038	1 273	1 273	900
Amounts Owed To Directors						1 060	662	216	54
Amounts Recoverable On Contracts						929	927
Creditors Due After One Year		9 638	6 236	2 835		5 891
Creditors Due Within One Year	9 040	5 449	8 964	9 263	19 079	8 747
Deferred Tax Liabilities						2 633	1 876	1 407	1 055
Dividends Paid							14 500	12 500	11 900	13 500
Finance Lease Liabilities Present Value Total						5 891	2 525	2 525		4 220
Increase Decrease In Existing Provisions							-757	-469	-352
Nominal Value Allotted Share Capital						1 000	1 000	1 000	1 000
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000
Par Value Share		1	1	1	1	1	1	1	1
Prepayments						219	307	66	421	147
Profit Loss							9 480	11 946	18 212	15 812
Provisions						2 633	1 876	1 407	1 055
Provisions For Liabilities Charges	972	2 729	2 096	1 572	1 179	2 633
Secured Debts	13 040	13 040	9 638	6 237	2 835	9 257
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		14 076	399			14 216
Tangible Fixed Assets Cost Or Valuation	15 142	14 506	14 665	14 665	14 665	14 805
Tangible Fixed Assets Depreciation	10 280	860	4 183	6 803	8 769	1 639
Tangible Fixed Assets Depreciation Charged In Period		292	3 563		1 966	4 146
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 712	240			11 276
Tangible Fixed Assets Disposals		14 712	240			14 076
Advances Credits Directors	2 830	24
Advances Credits Made In Period Directors	9 109
Advances Credits Repaid In Period Directors	9 576
Disposals Decrease In Depreciation Impairment Property Plant Equipment										11 466
Disposals Property Plant Equipment										14 465
Increase Decrease In Property Plant Equipment										16 712

Company staff

David P.

Role: Secretary

Appointed: 12 September 2007

Latest update: 22 February 2024

Jacqueline P.

Role: Director

Appointed: 12 September 2007

Latest update: 22 February 2024

People with significant control

Jacqueline P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	1 December 2014
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 February 2016
Annual Accounts 13 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	13 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts 21 January 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	21 January 2013
Annual Accounts 9 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	9 January 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2020

J&D Logistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

Jacqueline P.

People with significant control

Jacqueline P.

Accounts Documents

Company filings

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