Jevington Logistics Limited in Harpenden, AL5 2EJ

Description

Data updated on: 01-11-2023

Jevington Logistics Limited can be reached at Harpenden at Ellerd House. You can search for this business by the postal code - AL5 2EJ. The firm has been in business on the English market for twenty six years. This company is registered under the number 03491589 and its status at the time is active. The enterprise's principal business activity number is 96090 meaning Other service activities not elsewhere classified. The firm's most recent financial reports were submitted for the period up to 2023-01-31 and the most current annual confirmation statement was released on 2022-12-13.

Right now, the following limited company is led by one managing director: Anthoney B., who was designated to this position on 1998-01-14. The following limited company had been directed by Joanne T. up until September 2017.

Executives who have control over the firm are as follows: Anthoney B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jennifer B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	312 352	373 925	467 629	736 547	796 539	948 460

Balance Sheet
Cash Bank On Hand						89 812	119 712	97 067	370 898	287 262	225 220	557 603	80 750	276 095
Current Assets	92 356	115 692	47 468	148 991	56 052	147 799	251 311	205 520	528 579	453 228	460 482	789 317	435 254	475 937
Debtors	80 394	87 923	47 111	90 571	56 025	57 987	131 599	108 453	157 681	165 966	235 262	231 714	354 504	199 842
Net Assets Liabilities						948 460	1 108 485	1 145 356	506 342	547 556	726 960	984 889	740 542	799 209
Other Debtors									30	40 030	2 056
Property Plant Equipment						1 432 458	1 503 572	1 511 594	534 276	482 544	413 868	390 590	1 441 299	1 365 801
Cash Bank In Hand	11 962	27 769	357	58 420	27	89 812
Intangible Fixed Assets	1	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	312 352	373 925	467 629	736 547	796 539	948 460
Tangible Fixed Assets	718 561	942 423	1 282 266	1 379 893	1 277 645	1 432 458

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	311 352	372 925	466 629	735 547	795 539	947 460
Shareholder Funds	312 352	373 925	467 629	736 547	796 539	948 460

Other Financial Data
Accrued Liabilities Deferred Income									13 764	14 176	9 502	9 690	14 001	22 003
Accumulated Depreciation Impairment Property Plant Equipment						742 061	-101 418	53 624		764 239	786 436	848 721	853 673	1 001 047
Amounts Owed By Group Undertakings Participating Interests											127 617	127 617	27 617	27 617
Amounts Owed To Group Undertakings Participating Interests									95 954	95 954			40 000
Average Number Employees During Period							8	8	10	10	10	11	10	12
Bank Borrowings Overdrafts						160 225	178 309	54 747	80 000	80 626	366	169	871	23 961
Corporation Tax Payable									41 601	19 509	42 621	63 522
Creditors						160 225	313 576	190 014	535 440	388 217	97 391	151 686	363 373	224 453
Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 933			-5 313	-27 963		-158 936
Disposals Property Plant Equipment							55 315			-5 313	-85 954		-174 507
Finance Lease Liabilities Present Value Total						27 442	135 267	135 267	23 712	3 664			98 333	78 333
Fixed Assets	718 562	942 424	1 282 267	1 379 894	1 277 646	1 432 459	1 503 573	1 511 595	534 277	482 545	413 869	390 591	1 441 300	1 365 802
Increase Decrease In Depreciation Impairment Property Plant Equipment										49 587	42 013	40 548	160 815	143 468
Increase From Depreciation Charge For Year Property Plant Equipment							67 668	21 235		61 675	50 160	62 284	163 888	147 374
Intangible Assets						1	1	1	1	1	1	1	1	1
Intangible Assets Gross Cost						1	1			1	1	1	1	1
Loans From Directors									191 832	128 885		44 799	51 178	45 098
Net Current Assets Liabilities	-386 210	-558 499	-447 523	-136 058	-297 875	-323 774	-81 512	-176 225	-6 861	65 011	363 091	637 631	71 881	251 484
Other Creditors						357 408	70 793	15 134	902	902	4 690	1 213		908
Other Remaining Borrowings														28 000
Other Taxation Social Security Payable						9 696	114 635	46 456	40 874	27 404	32 973	25 035
Prepayments Accrued Income										3 889	6 759			4 500
Property Plant Equipment Gross Cost						2 174 519	1 402 154	1 493 103		1 246 783	1 200 304	1 239 311	2 294 972	2 366 848
Taxation Including Deferred Taxation Balance Sheet Subtotal														-207 105
Taxation Social Security Payable												88 557	22 064	56 165
Total Additions Including From Business Combinations Property Plant Equipment							56 150	90 949		9 943	39 475	39 006	1 230 168	71 876
Total Assets Less Current Liabilities	332 352	383 925	834 744	1 243 836	979 771	1 108 685	1 422 061	1 335 370	527 416	547 556	776 960	1 028 222	1 513 181	1 617 286
Trade Creditors Trade Payables						77 027	87 699	223 902	46 801	17 097	7 239	7 258	235 259	48 318
Trade Debtors Trade Receivables						57 987	131 599	108 453	157 651	122 047	98 830	104 097	326 887	167 725
Creditors Due After One Year		10 000	367 115	507 289	183 232	160 225
Creditors Due Within One Year		674 191	494 991	285 049	353 927	471 573
Increase Decrease In Property Plant Equipment							42 382	70 949
Intangible Fixed Assets Cost Or Valuation	1	1	1	1	1
Number Shares Allotted		2	1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		396 487	495 225	232 199	67 289	577 476
Tangible Fixed Assets Cost Or Valuation	1 014 822	1 292 165	1 734 558	1 965 449	1 996 909	2 174 519
Tangible Fixed Assets Depreciation	296 261	349 742	452 292	585 556	719 264	742 061
Tangible Fixed Assets Depreciation Charged In Period			119 549	133 264	152 406	588 815
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			16 999		18 698	566 018
Tangible Fixed Assets Disposals		-119 144	52 832	1 308	35 829	399 866
Creditors Due After One Year Total Noncurrent Liabilities	20 000	10 000
Creditors Due Within One Year Total Current Liabilities	478 566	674 191
Tangible Fixed Assets Depreciation Charge For Period		53 481

Company staff

Anthoney B.

Role: Director

Appointed: 14 January 1998

Latest update: 25 March 2024

Joanne T.

Role: Director

Appointed: 01 October 2009

Resigned: 21 September 2017

Latest update: 25 March 2024

Jennifer B.

Role: Secretary

Appointed: 14 January 1998

Resigned: 23 February 2023

Latest update: 25 March 2024

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 13 January 1998

Resigned: 14 January 1998

Address: Hove, East Sussex, BN3 4QD

Latest update: 25 March 2024

Brighton Director Limited

Role: Corporate Nominee Director

Appointed: 13 January 1998

Resigned: 14 January 1998

Address: Hove, East Sussex, BN3 4QD

Latest update: 25 March 2024

People with significant control

Anthoney B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jennifer B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 3 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	3 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts 1 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	1 October 2013
Annual Accounts 2 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	2 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2018

Jevington Logistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthoney B.

Joanne T.

Jennifer B.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Anthoney B.

Jennifer B.

Accounts Documents

Company filings

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