Jhw Logistics Ltd in Stirling, FK7 7NE

Description

Data updated on: 01-11-2023

Jhw Logistics Ltd with Companies House Reg No. SC415262 has been a part of the business world for 12 years. This Private Limited Company can be contacted at South Mains Cottage, Throsk in Stirling and its postal code is FK7 7NE. This business's Standard Industrial Classification Code is 63990 meaning Other information service activities n.e.c.. Jhw Logistics Limited filed its account information for the period that ended on 2022-12-31. The company's most recent confirmation statement was filed on 2023-01-24.

There seems to be a team of three directors managing this specific company at the current moment, specifically William C., Helen C. and James C. who have been executing the directors obligations since 2020-12-01. Furthermore, the managing director's tasks are constantly aided with by a secretary - Helen C., who was chosen by the company in 2012.

Executives who control the firm include: Helen C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 892	21 880	16 572	7 961

Balance Sheet
Cash Bank On Hand				15 817	21 431	42 755	35 048	45 529	25 105	69 288	40 298
Debtors	23 369	96 358	83 139	104 778	105 485	115 288	123 799	133 567	127 963	123 913	181 224
Other Debtors				16 626	26 609	32 080	30 553	36 817	31 669	41 023	52 332
Property Plant Equipment				50 860	53 122	24 566	23 069	23 001	50 370	43 298	93 704
Cash Bank In Hand	8 181	18 682	22 739	15 817
Current Assets	31 550	115 040	105 878	120 595	126 916	158 043	158 847	179 096	153 068	193 201	221 522
Net Assets Liabilities					2 002	197	174	210	5 291	5 258	125
Net Assets Liabilities Including Pension Asset Liability	5 892	21 880	16 572
Tangible Fixed Assets	4 943	27 192	52 995	50 860

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 792	21 780	16 472	7 861
Shareholder Funds	5 892	21 880	16 572	7 961

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				22 064	31 239	8 701	10 930	13 693	21 505	26 196	35 388
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				21 941	23 456
Corporation Tax Payable				18 482	11 407
Increase From Depreciation Charge For Year Property Plant Equipment					11 458	2 340	2 229	2 763	7 812	5 870	11 069
Other Creditors				148 913	8 312	3 562	23 152	16 941	30 262	9 649	1 545
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 283
Other Disposals Property Plant Equipment					3 667
Other Taxation Social Security Payable				7 920	18 673	19 720	17 113	13 197	16 342	21 479	3 404
Property Plant Equipment Gross Cost				72 925	84 361	33 267	33 999	36 694	71 875	69 494	129 092
Total Additions Including From Business Combinations Property Plant Equipment					15 103	240	732	2 695	35 181	314	71 031
Trade Creditors Trade Payables				101 670	105 266	135 333	141 228	171 500	131 580	133 705	222 936
Trade Debtors Trade Receivables				88 152	78 876	83 208	93 246	96 750	96 294	82 890	128 892
Amount Specific Advance Or Credit Directors				5 274	9 421	12 542	11 816	15 817	13 493	8 194	26 927
Amount Specific Advance Or Credit Made In Period Directors					4 147	7 268		4 001		8 194	8 194
Amount Specific Advance Or Credit Repaid In Period Directors						4 147	726		2 324
Average Number Employees During Period					2	1	1	1	1	1	1
Creditors					15 049	3 562	181 493	201 638	16 158	54 871	51 369
Creditors Due After One Year		11 155	23 216	9 273
Creditors Due Within One Year	29 612	103 759	108 486	148 913
Disposals Decrease In Depreciation Impairment Property Plant Equipment						24 878				1 179	1 877
Disposals Property Plant Equipment						51 334				2 695	11 433
Dividends Paid						30 700	47 000	42 500	51 960	55 390	43 071
Finance Lease Liabilities Present Value Total					6 737				16 158	12 371	18 869
Net Current Assets Liabilities	1 938	11 281	-2 608	-28 318	-30 055	-20 274	-22 646	-22 542	-28 672	17 080	-27 233
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Par Value Share	1	1	1	1		1	1	1	1	1	1
Profit Loss						28 895	46 977	42 536	57 041	55 357	37 938
Provisions For Liabilities Balance Sheet Subtotal					6 016	533	249	249	249	249	14 977
Provisions For Liabilities Charges	989	5 438	10 599	5 308
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	5 697	25 045	41 470
Tangible Fixed Assets Cost Or Valuation	5 697	30 742	72 212
Tangible Fixed Assets Depreciation	754	3 550	19 217
Tangible Fixed Assets Depreciation Charged In Period	754	2 796	15 667
Total Assets Less Current Liabilities	6 881	38 473	50 387	22 542	23 067	4 292	423	459	21 698	60 378	66 471
Bank Borrowings Overdrafts										42 500	32 500

Company staff

William C.

Role: Director

Appointed: 01 December 2020

Latest update: 6 March 2024

Helen C.

Role: Director

Appointed: 25 January 2013

Latest update: 6 March 2024

Helen C.

Role: Secretary

Appointed: 24 January 2012

Latest update: 6 March 2024

James C.

Role: Director

Appointed: 24 January 2012

Latest update: 6 March 2024

People with significant control

Helen C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	20 March 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 26 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 April 2013
Annual Accounts 6 May 2014
Date Approval Accounts	6 May 2014

Jhw Logistics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William C.

Helen C.

Helen C.

James C.

People with significant control

Helen C.

James 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:

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Jhw Logistics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William C.

Helen C.

Helen C.

James C.

People with significant control

Helen C.

James 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:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014