Jmt Couriers (manchester) Ltd in Bolton, BL1 4BY

Description

Data updated on: 01-11-2023

2004 is the year of the start of Jmt Couriers (manchester) Ltd, the company which is located at Hazlemere, 70 Chorley New Road, Bolton. This means it's been 20 years Jmt Couriers (manchester) has been in the UK, as the company was created on 2004-10-04. The registered no. is 05248714 and its area code is BL1 4BY. The firm's classified under the NACE and SIC code 49410: Freight transport by road. The business latest accounts were submitted for the period up to 2023-03-31 and the most current annual confirmation statement was filed on 2023-10-04.

There seems to be just one managing director this particular moment controlling this specific limited company, namely Jeremy H. who's been utilizing the director's duties since 2004-10-04. The following limited company had been guided by Thomas M. until 12 years ago.

Jeremy H. is the individual who has control over this firm, 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	2013-03-31	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
Currency
Net Worth	55 518	90 889	101 843	112 043

Balance Sheet
Cash Bank In Hand	14 320	28 888	15 974	12 762
Cash Bank On Hand				12 762	45 037	36 171	18 259	34 301	130 736	38 046	71 459
Current Assets	47 712	87 581	90 590	78 439	102 759	83 870	62 767	60 264	170 447	84 956	102 467
Debtors	33 392	58 693	74 616	65 677	57 722	47 699	44 508	25 963	39 711	46 910	31 008
Net Assets Liabilities				112 043	128 129	108 799	73 605	67 764	119 367	86 705	79 158
Net Assets Liabilities Including Pension Asset Liability	55 518	90 889	101 843	112 043
Other Debtors				200					15 330
Property Plant Equipment				117 587	157 027	128 580	132 861	98 688	72 378	194 097	100 813
Tangible Fixed Assets	75 541	83 998	96 699	117 587

Capital & Reserves
Called Up Share Capital	90	90	90	90
Profit Loss Account Reserve	55 428	90 799	101 753	111 953
Shareholder Funds	55 518	90 889	101 843	112 043

Other Financial Data
Amount Specific Advance Or Credit Directors			35 487	24 231	16 279	9 511
Amount Specific Advance Or Credit Made In Period Directors				6 744	8 928	232
Amount Specific Advance Or Credit Repaid In Period Directors				18 000	16 880	7 000	9 511
Accrued Liabilities Deferred Income				1 055	1 070	1 100	1 115	1 075	1 075	1 100	1 125
Accumulated Depreciation Impairment Property Plant Equipment				107 249	103 736	110 342	134 336	103 362	37 578	36 004	69 820
Additional Provisions Increase From New Provisions Recognised					-599
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-5 121	1 842	5 335	-12 174	19 023	-11 214
Average Number Employees During Period					11	11	11	11	10	11	12
Corporation Tax Payable				2 753	8 295	1 429		5	8 601		60
Corporation Tax Recoverable				3 872	3 872	3 872	3 872	3 872		8 604
Creditors				29 984	64 943	49 214	28 112	24 276	37 540	73 695	28 998
Creditors Due After One Year	9 112	16 162	18 820	29 984
Creditors Due Within One Year	43 515	47 728	54 050	36 705
Deferred Tax Liabilities				12 575	16 695	11 574	13 416	18 751	6 577	25 600	14 386
Disposals Decrease In Depreciation Impairment Property Plant Equipment					36 883	33 735	16 362	67 111	31 812	19 501	84 296
Disposals Property Plant Equipment					63 738	44 341	22 025	91 147	48 495	28 255	40 389
Finance Lease Liabilities Present Value Total				29 984	64 943	49 214	28 112	24 276	2 540	73 695	28 998
Increase Decrease In Property Plant Equipment					99 665	22 500	50 300	26 000		168 265
Increase From Depreciation Charge For Year Property Plant Equipment					33 370	40 341	40 356	36 137	25 127	25 848	33 816
Net Current Assets Liabilities	4 197	39 853	36 540	41 734	52 740	41 007	-17 728	12 103	91 106	-8 097	21 729
Number Shares Allotted		90	90	90
Number Shares Issued Fully Paid					90	90	90	90	90	90	90
Other Creditors					16	118	359	637	531	8 996	8 803
Other Taxation Social Security Payable				3 694	3 820	3 515	3 923	4 062	2 820	8 942	2 971
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income				11 913	13 336	13 384	6 930	7 147	8 112	10 131	15 005
Property Plant Equipment Gross Cost				224 836	260 763	238 922	267 197	202 050	76 300	309 065	169 376
Provisions				17 294	16 695	11 574	13 416	18 751	6 577	25 600	14 386
Provisions For Liabilities Balance Sheet Subtotal				17 294	16 695	11 574	13 416	18 751	6 577	25 600	14 386
Provisions For Liabilities Charges	15 108	16 800	12 576	17 294
Share Capital Allotted Called Up Paid	90	90	90	90
Tangible Fixed Assets Additions		44 050	36 765	49 000
Tangible Fixed Assets Cost Or Valuation	130 638	139 071	175 836	224 836
Tangible Fixed Assets Depreciation	55 097	55 073	79 137	107 249
Tangible Fixed Assets Depreciation Charged In Period		24 324	24 064	28 112
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		24 348
Tangible Fixed Assets Disposals		35 617
Total Additions Including From Business Combinations Property Plant Equipment					99 665	22 500	50 300	26 000	15 500	168 265
Total Assets Less Current Liabilities	79 738	123 851	133 239	159 321	209 767	169 587	115 133	110 791	163 484	186 000	122 542
Trade Debtors Trade Receivables				25 461	24 235	20 459	33 706	14 944	16 269	28 175	16 003
Advances Credits Directors	3 021	15 021	35 487	24 231
Advances Credits Made In Period Directors	3 021	15 021	44 466
Advances Credits Repaid In Period Directors		3 021	24 000
Bank Borrowings Overdrafts									35 000

Company staff

Jeremy H.

Role: Director

Appointed: 10 March 2006

Latest update: 15 April 2024

Jeremy H.

Role: Secretary

Appointed: 04 October 2004

Latest update: 15 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 04 October 2004

Resigned: 04 October 2004

Address: London, NW11 7TJ

Latest update: 15 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 04 October 2004

Resigned: 04 October 2004

Address: London, NW11 7TJ

Latest update: 15 April 2024

Thomas M.

Role: Director

Appointed: 04 October 2004

Resigned: 30 April 2012

Latest update: 15 April 2024

People with significant control

Jeremy H.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 3 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 October 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 October 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Jmt Couriers (manchester) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy H.

Jeremy H.

Temple Secretaries Limited

Company Directors Limited

Thomas M.

People with significant control

Jeremy H.

Accounts Documents

Company filings

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