Jm Trans Ltd in Newport, NP19 4LR

Description

Data updated on: 01-11-2023

Registered with number 08674857 eleven years ago, Jm Trans Ltd was set up as a Private Limited Company. The company's active office address is 17 Greenmeadow Avenue, Newport. This company's SIC and NACE codes are 49410: Freight transport by road. Jm Trans Limited released its latest accounts for the financial period up to Friday 30th September 2022. The company's latest annual confirmation statement was released on Saturday 12th August 2023.

Presently, the following business is governed by 1 director: Mariusz B., who was formally appointed eleven years ago.

Mariusz B. is the individual who controls this firm, has substantial control or influence over the company, 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	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	14 234	6 134	4 340	2 000	367	1 792
Current Assets		6 134	6 094	5 479	2 670	10 144	10 965
Debtors			1 754	3 479	2 303	8 352
Net Assets Liabilities	226	326	142	336	113	109	119
Other Debtors				98	39	7 316
Property Plant Equipment						1 189

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						70
Additions Other Than Through Business Combinations Property Plant Equipment						1 259
Average Number Employees During Period				1	2	1	2
Bank Borrowings						9 150
Comprehensive Income Expense	8 846	1 700	716	7 295	5 177
Creditors	14 008	5 808	5 953	5 143	2 557	9 150	5 943
Dividends Paid	-8 800	-1 600	-900	-7 100	-5 400
Fixed Assets						1 189	793
Increase From Depreciation Charge For Year Property Plant Equipment						70
Net Current Assets Liabilities					113	8 070	5 269
Number Shares Issued Fully Paid					100	100
Other Creditors	12 152	3 883	4 116	3 124	2 331
Par Value Share						1
Profit Loss	8 846	1 700	716	7 295	5 177
Property Plant Equipment Gross Cost						1 259
Taxation Social Security Payable	975	887	1 204	1 141	1 214	2 074
Total Assets Less Current Liabilities					113	9 259	6 062
Total Borrowings						9 150
Trade Creditors Trade Payables	881	1 038	633	878	226
Trade Debtors Trade Receivables			1 754	3 381	2 264	1 036
Amount Specific Advance Or Credit Directors					-1 117	7 315
Amount Specific Advance Or Credit Made In Period Directors						7 315
Amount Specific Advance Or Credit Repaid In Period Directors						1 117

Company staff

Mariusz B.

Role: Director

Appointed: 03 September 2013

Latest update: 3 April 2024

People with significant control

Mariusz B.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Jm Trans Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mariusz B.

People with significant control

Mariusz B.

Accounts Documents

Company filings

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