Jdm.transport Ltd
Unit 1 Pluto House 19 - 33 Station Road TN23 1PP Ashford
Number: 07020495
Incorporation date: 2009-09-16
Dissolution date: 2020-12-08
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
Registered as 07020495 15 years ago, Jdm.transport Limited had been a private limited company until 2020-12-08 - the day it was dissolved. Its last known office address was Unit 1 Pluto House, 19 - 33 Station Road Ashford.
This company was managed by one managing director: John M., who was designated to this position in 2009.
John M. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -1 104 | -1 346 | 2 612 | -7 982 | -18 842 | -28 465 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 9 026 | 4 731 | 8 901 | 4 315 | 1 055 | 140 |
| Current Assets | 27 860 | 20 724 | 30 142 | 5 982 | 1 207 | 1 071 |
| Debtors | 14 207 | 12 493 | 21 241 | 1 667 | 152 | 931 |
| Net Assets Liabilities Including Pension Asset Liability | -1 104 | -1 346 | -18 842 | -28 465 | ||
| Stocks Inventory | 4 627 | 3 500 | ||||
| Tangible Fixed Assets | 20 000 | 16 000 | 12 800 | 10 240 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | -1 105 | -1 347 | 2 611 | -7 983 | -18 843 | -28 466 |
| Shareholder Funds | -1 104 | -1 346 | 2 612 | -7 982 | -18 842 | -28 465 |
| Other Financial Data | ||||||
| Creditors Due Within One Year Total Current Liabilities | 48 964 | 38 070 | ||||
| Fixed Assets | 20 000 | 16 000 | ||||
| Net Current Assets Liabilities | -21 104 | -17 346 | -10 188 | -18 222 | -18 842 | -28 465 |
| Tangible Fixed Assets Cost Or Valuation | 25 000 | 25 000 | ||||
| Tangible Fixed Assets Depreciation | 5 000 | 9 000 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 4 000 | |||||
| Total Assets Less Current Liabilities | -1 104 | -1 346 | 2 612 | -7 982 | -18 842 | -28 465 |
| Creditors Due Within One Year | 38 070 | 40 330 | 24 204 | 23 429 | 32 916 | |
| Net Assets Liability Excluding Pension Asset Liability | -1 346 | 2 612 | -7 982 | -18 842 | ||
| Number Shares Allotted | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 380 | 3 380 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||
Role: Director
Appointed: 16 September 2009
Latest update: 10 April 2024
| Account next due date | 30 November 2021 |
| Account last made up date | 28 February 2020 |
| Confirmation statement next due date | 08 November 2020 |
| Confirmation statement last made up date | 27 September 2019 |
| Annual Accounts 21 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 21 June 2014 |
| Annual Accounts 19 March 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 19 March 2015 |
| Annual Accounts 12 November 2015 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 12 November 2015 |
| Annual Accounts 22 June 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 22 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2019 |
| End Date For Period Covered By Report | 28 February 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 September 2017 |
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