John Eddie Transport Limited in Larbert, FK5 4LL

Description

Data updated on: 01-11-2023

John Eddie Transport Limited is a Private Limited Company, registered in 18 Balmoral Place, Stenhousemuir, Larbert. It's zip code FK5 4LL. The company has been 13 years in this business. The company's reg. no. is SC399970. The firm changed its business name already two times. Up to 2012 the firm has delivered its services as Larbert Tyre Company but currently the firm operates under the business name John Eddie Transport Limited. This company's classified under the NACE and SIC code 49410 and their NACE code stands for Freight transport by road. 2022-07-31 is the last time account status updates were reported.

John E. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
John Eddie Transport Limited 2012-10-09
Larbert Tyre Company Ltd. 2012-01-11
John Eddie Transport Ltd 2011-05-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-4 981	-8 201	1 634	5	166

Balance Sheet
Current Assets	2 996	1 152	1 086	1 582	2 828	2 967	3 110	1 247	1 610	1 311	4 604
Net Assets Liabilities								35	337	113	173
Cash Bank In Hand			161	826	751
Cash Bank On Hand					751	1 053	156
Debtors	1 981	1 152	925	756	2 077	1 914	2 954
Other Debtors					2 077	1 914	2 335
Property Plant Equipment					916	934	701
Stocks Inventory	1 015
Tangible Fixed Assets	1 500	1 410	1 058	794	916

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-4 982	-8 202	1 633	4	165
Shareholder Funds	-4 981	-8 201	1 634	5	166

Other Financial Data
Version Production Software									2 020	2 021	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 116
Average Number Employees During Period						1		1	1	1	1
Creditors					3 578	3 887	3 841	1 801	1 715	1 530	4 680
Fixed Assets								589	442	332	249
Net Current Assets Liabilities	-6 481	-9 611	576	-789	-750	-920	-731	-554	-105	-219	-76
Total Assets Less Current Liabilities	-4 981	-8 201	1 634	5	166	14	-30	35	1 659	113	173
Amount Specific Advance Or Credit Directors				735	2 077	1 914	2 335
Amount Specific Advance Or Credit Made In Period Directors					2 077		2 335
Amount Specific Advance Or Credit Repaid In Period Directors					735	163	1 914
Accumulated Depreciation Impairment Property Plant Equipment					1 892	2 203	2 436
Creditors Due Within One Year	9 477	10 763	510	2 371	3 578
Dividends Paid						13 200	2 400
Increase From Depreciation Charge For Year Property Plant Equipment						311	233
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1
Other Creditors					618	660	726
Other Taxation Social Security Payable					2 960	3 228	3 115
Par Value Share		1	1	1	1	1	1
Profit Loss						13 048	2 356
Property Plant Equipment Gross Cost					2 808	3 137
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		380			428
Tangible Fixed Assets Cost Or Valuation	2 000	2 380	2 380	2 380	2 808
Tangible Fixed Assets Depreciation	500	970	1 322	1 586	1 892
Tangible Fixed Assets Depreciation Charged In Period		470	352	264	306
Total Additions Including From Business Combinations Property Plant Equipment						329
Trade Creditors Trade Payables						-1
Trade Debtors Trade Receivables							619
Advances Credits Directors				735	2 077
Advances Credits Made In Period Directors				735

Company staff

People with significant control

John E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	2 September 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts 4 September 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	4 September 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2018
Annual Accounts 4 September 2014
Date Approval Accounts	4 September 2014

John Eddie Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John E.

People with significant control

John E.

Accounts Documents

Company filings

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