Jl Transport (UK) Limited in West Midlands, B44 9UQ

Description

Data updated on: 01-11-2023

The exact day the firm was founded is 16th February 2005. Started under number 05366189, this firm operates as a Private Limited Company. You can reach the headquarters of the company during business times under the following address: 36 Corbridge Avenue Great Barr, B44 9UQ West Midlands. This firm's registered with SIC code 49410, that means Freight transport by road. The firm's most recent filed accounts documents describe the period up to March 31, 2022 and the most recent annual confirmation statement was filed on February 14, 2023.

According to the latest data, this specific firm is governed by a single managing director: Jason L., who was appointed 19 years ago. Moreover, the director's assignments are constantly assisted with by a secretary - Mark L., who was chosen by this firm in 2005.

Jason L. is the individual who has control over 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	2011-03-31	2012-03-30	2012-03-31	2013-03-31	2014-03-30	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	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 283		20 634

Balance Sheet
Cash Bank On Hand								6 713	6 114	7 085	6 971	4 920	7 693	4 643	1 776	6 137
Current Assets	23 175	18 899	18 899	22 801	14 919	14 919	10 505	10 324	10 580	10 692	10 472	8 469	12 062	8 457	3 949	6 137
Debtors	4 347	4 816	4 816	4 457	4 329	4 329	4 151	3 611	4 466	3 607	3 501	3 549	4 369	3 814	2 173
Net Assets Liabilities								5 058	5 662	4 889	8 164	5 398	6 628	3 594	1 093	3 698
Other Debtors										307
Property Plant Equipment								4 087	3 066	2 299	1 701	1 276	957
Cash Bank In Hand	18 828	14 083	14 083	18 344	10 590	10 590	6 354	6 713
Net Assets Liabilities Including Pension Asset Liability	19 283	20 634	20 634	19 527	13 982	13 982	9 703	5 058
Tangible Fixed Assets	3 388	12 917	12 917	9 688	7 266	7 266	5 449	4 087

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2	2
Profit Loss Account Reserve	19 281	20 632	20 632	19 525	13 980	13 980	9 701	5 056
Shareholder Funds	19 283		20 634

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								13 448	14 469	15 236	15 834	15 719	16 038
Average Number Employees During Period												1	1	1	1	1
Corporation Tax Payable								4 111	4 105
Creditors								8 536	7 371	7 665	3 686	4 105	6 209	4 863	2 856	2 439
Increase From Depreciation Charge For Year Property Plant Equipment									1 021	767	598	425	319
Net Current Assets Liabilities	15 962	15 032	15 032	14 513	8 597	8 597	5 344	1 788	3 209	3 027	6 786	4 364	5 853	3 594	1 093	3 698
Other Creditors								2 632	1 839	2 521	505	293	543	550	155	-854
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												540		16 038
Other Disposals Property Plant Equipment												540		16 995
Other Taxation Social Security Payable								1 169	1 195
Property Plant Equipment Gross Cost								17 535	17 535	17 535	17 535	16 995	16 995
Provisions For Liabilities Balance Sheet Subtotal								817	613	437	323	242	182
Taxation Social Security Payable									5 300	5 144	3 181	3 812	5 666	4 313	2 701	3 293
Total Assets Less Current Liabilities	19 350	27 949	27 949	24 201	15 863	15 863	10 793	5 875	6 275	5 326	8 487	5 640	6 810	3 594
Trade Creditors Trade Payables								624	232
Trade Debtors Trade Receivables								3 611	4 466	3 300	3 501	3 549	4 369	3 814	2 173
Creditors Due After One Year Total Noncurrent Liabilities	0		4 732
Creditors Due Within One Year Total Current Liabilities	7 213		3 867
Fixed Assets	3 388		12 917
Provisions For Liabilities Charges	67	2 583	2 583	1 938	1 453	1 453	1 090	817
Tangible Fixed Assets Additions			16 995
Tangible Fixed Assets Cost Or Valuation	18 296		17 535	17 535		17 535	17 535	17 535
Tangible Fixed Assets Depreciation	14 908		4 618	7 847		10 269	12 086	13 448
Tangible Fixed Assets Depreciation Charge For Period			4 305
Tangible Fixed Assets Depreciation Disposals			-14 595
Tangible Fixed Assets Disposals			-17 756
Capital Employed		20 634		19 527	13 982	13 982	9 703	5 058
Creditors Due After One Year		4 732		2 736	428	428
Creditors Due Within One Year		3 867		8 288	6 322	6 322	5 161	8 536
Number Shares Allotted				2		2	2	2
Par Value Share				1		1	1	1
Share Capital Allotted Called Up Paid		2		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period				3 229		2 422	1 817	1 362

Company staff

Mark L.

Role: Secretary

Appointed: 16 February 2005

Latest update: 30 March 2024

Jason L.

Role: Director

Appointed: 16 February 2005

Latest update: 30 March 2024

People with significant control

Jason L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 14 November 2013
Start Date For Period Covered By Report	2012-04-01
Date Approval Accounts	14 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	27 October 2015
Annual Accounts 24 September 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	24 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2013
Annual Accounts 18 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Jl Transport (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark L.

Jason L.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Jason L.

Accounts Documents

Company filings

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