Jlc Transport Limited in Hitchin, SG4 0TY

Description

Data updated on: 01-11-2023

Jlc Transport began its business in the year 2013 as a Private Limited Company with reg. no. 08375518. The firm has been operating for eleven years and it's currently active. This firm's head office is situated in Hitchin at 71 Knowl Piece. You can also locate the company utilizing its postal code, SG4 0TY. This enterprise's declared SIC number is 49410 and has the NACE code: Freight transport by road. 2022-01-31 is the last time when the company accounts were reported.

For this specific company, a variety of director's responsibilities have so far been fulfilled by Jody C. who was formally appointed eleven years ago.

Jody C. is the individual who controls 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	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
Currency
Net Worth	-8 284	-19 811	-32 532

Balance Sheet
Cash Bank In Hand	318	402	474
Cash Bank On Hand			474	2 853	4 868	11 846	9 117	7 678	18 790	5 242
Current Assets	407	667	943	3 597	11 990	19 764	18 191	19 183	26 246	11 294
Debtors	89	265	469	744	7 122	7 918	9 074	11 505	7 456	6 052
Net Assets Liabilities								-21 013	-17 367	-9 412
Other Debtors							7 507	4 552	3 697	3 101
Property Plant Equipment			1 590	1	12 938	14 478	8 515	6 769	4 504
Tangible Fixed Assets	6 750	4 500	1 590

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-8 285	-19 812	-32 533
Shareholder Funds	-8 284	-19 811	-32 532

Other Financial Data
Amount Specific Advance Or Credit Directors					67 577	49 485	36 076	40 688	36 313
Amount Specific Advance Or Credit Made In Period Directors							9 417	17 362	9 662
Amount Specific Advance Or Credit Repaid In Period Directors						18 092	17 400	12 750	14 037
Accumulated Depreciation Impairment Property Plant Equipment			6 090	7 679	11 442	9 150	15 113	17 653	19 918	17 685
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings Overdrafts									8 420	6 478
Creditors			35 065	43 827	69 367	67 871	50 195	46 965	8 420	19 996
Creditors Due Within One Year	15 441	24 978	35 065
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 679		2 886		3 218
Disposals Property Plant Equipment						7 680		6 928		7 722
Increase From Depreciation Charge For Year Property Plant Equipment				1 589	3 763	5 387	5 963	5 426	2 265	985
Net Current Assets Liabilities	-15 034	-24 311	-34 122	-40 230	-57 377	-48 107	-32 004	-27 782	-13 451	-8 702
Number Shares Allotted	1	1	1
Other Creditors						66 287	48 729	46 201	37 076	18 055
Other Taxation Social Security Payable						1 584	1 466	764	1 041
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			7 680	7 680	24 380	23 628	23 628	24 422	24 422	23 453
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	9 000
Tangible Fixed Assets Cost Or Valuation	9 000	9 000	7 680
Tangible Fixed Assets Depreciation	2 250	4 500	6 090
Tangible Fixed Assets Depreciation Charged In Period	2 250	2 250	1 590
Tangible Fixed Assets Disposals			1 320
Total Additions Including From Business Combinations Property Plant Equipment					16 700	6 928		7 722		6 753
Total Assets Less Current Liabilities	-8 284	-19 811	-32 532	-40 229	-44 439	-33 629	-23 489	-21 013	-8 947	-2 934
Trade Debtors Trade Receivables						7 918	1 567	6 953	3 759	2 951

Company staff

Jody C.

Role: Director

Appointed: 25 January 2013

Latest update: 13 March 2024

People with significant control

Jody C.

Notified on 25 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 24th 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	24th October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts 27th October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	27th October 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 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 27th October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	27th October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Jlc Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jody C.

People with significant control

Jody C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Jlc Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jody C.

People with significant control

Jody C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016