Jmt Same Day Express Limited in Brighton, BN1 1EE

Description

Data updated on: 03-01-2023

This firm referred to as Jmt Same Day Express was founded on 2004-03-18 as a private limited company. This firm head office was based in Brighton on 2-3 Pavilion Buildings. The address area code is BN1 1EE. The office reg. no. for Jmt Same Day Express Limited was 05077725. Jmt Same Day Express Limited had been active for 18 years up until dissolution date on 2022-11-23.

As mentioned in the following enterprise's register, there were four directors including: John B. and Mostyn P..

Executives who had significant control over the firm were: John B. owned 1/2 or less of company shares. Mostyn P. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency

Balance Sheet
Cash Bank On Hand	88 667	91 555	132 264	127 868	102 708
Current Assets	279 875	267 756	277 690	268 841	254 921
Debtors	191 208	176 201	145 426	140 973	152 213
Net Assets Liabilities	254 152	238 626	189 235	167 031	145 645
Other Debtors	39 736	18 110	15 262	1 974	12 103
Property Plant Equipment	118 972	127 617	54 154	47 761	39 667

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	77 000	77 000	77 000	77 000
Accumulated Depreciation Impairment Property Plant Equipment	141 408	177 408	58 668	69 067	70 353
Average Number Employees During Period	29	29	33	30	31
Creditors	123 560	136 932	133 826	142 594	144 002
Disposals Decrease In Depreciation Impairment Property Plant Equipment		904	137 139	8 063	12 362
Disposals Property Plant Equipment		904	218 778	21 500	14 885
Finance Lease Liabilities Present Value Total	1 209
Fixed Assets	118 972	127 617	54 154	47 761	39 667
Increase From Depreciation Charge For Year Property Plant Equipment		36 904	18 399	18 462	13 648
Intangible Assets Gross Cost	77 000	77 000	77 000	77 000
Net Current Assets Liabilities	156 315	130 824	143 864	126 247	110 919
Number Shares Issued Fully Paid			2	2	2
Other Creditors	30 313	47 889	34 423	39 565	36 958
Other Taxation Social Security Payable	89 372	87 086	97 501	102 088	102 377
Par Value Share			1	1	1
Property Plant Equipment Gross Cost	260 380	305 025	112 822	116 828	110 020
Provisions For Liabilities Balance Sheet Subtotal	21 135	19 815	8 783	6 977	4 941
Total Additions Including From Business Combinations Property Plant Equipment		45 549	26 575	25 506	8 077
Total Assets Less Current Liabilities	275 287	258 441	198 018	174 008	150 586
Trade Creditors Trade Payables	2 666	1 957	1 902	941	4 667
Trade Debtors Trade Receivables	151 472	158 091	130 164	138 999	140 110

Company staff