J.o.s.p. Logistics (mk) Limited in High Wycombe, HP10 9AP

Description

Data updated on: 01-11-2023

Started with Reg No. 08065113 twelve years ago, J.o.s.p. Logistics (mk) Limited is a Private Limited Company. The present registration address is 52 Sedgmoor Road, Flackwell Heath High Wycombe. This business's SIC code is 49410, that means Freight transport by road. 2023/01/31 is the last time company accounts were reported.

From the data we have, the company was formed in 2012 and has so far been presided over by four directors.

The companies that control this firm are: J.O.S.P. Logistics Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in High Wycombe at Sedgmoor Road, Flackwell Heath, HP10 9AP, Bucks and was registered as a PSC under the registration number 06382853.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30
Currency
Net Worth	92 376	136 469	152 186

Balance Sheet
Cash Bank In Hand	20 976	19 824	57 197
Current Assets	197 305	231 034	260 039
Debtors	176 329	211 210	202 842
Intangible Fixed Assets	197 567	172 360	147 152
Tangible Fixed Assets	137 023	116 736	195 660

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	92 276	136 369	152 086
Shareholder Funds	92 376	136 469	152 186

Other Financial Data
Creditors Due After One Year	277 867	234 369	251 880
Creditors Due Within One Year	161 652	149 291	180 785
Deferred Tax Liability			18 000
Fixed Assets	334 590	289 095	342 812
Intangible Fixed Assets Aggregate Amortisation Impairment	54 507	79 714	104 922
Intangible Fixed Assets Amortisation Charged In Period		25 207	25 207
Intangible Fixed Assets Cost Or Valuation		252 074	252 074
Net Assets Liability Excluding Pension Asset Liability	92 376	136 469	152 186
Net Current Assets Liabilities	35 653	81 742	79 254
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		21 827	130 762
Tangible Fixed Assets Cost Or Valuation	219 585	226 412	309 174
Tangible Fixed Assets Depreciation	82 562	109 676	113 514
Tangible Fixed Assets Depreciation Charged In Period		34 145	37 496
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 031	33 658
Tangible Fixed Assets Disposals		15 000	48 000
Total Assets Less Current Liabilities	370 243	370 838	422 066

Company staff

Susan D.

Role: Director

Appointed: 08 April 2020

Latest update: 28 December 2023

Oliver D.

Role: Director

Appointed: 27 April 2016

Latest update: 28 December 2023

Peter D.

Role: Director

Appointed: 11 May 2012

Latest update: 28 December 2023

Jessica L.

Role: Director

Appointed: 11 May 2012

Latest update: 28 December 2023

People with significant control

J.O.S.P. Logistics Limited

Address: 52 Sedgmoor Road, Flackwell Heath, High Wycombe, Bucks, HP10 9AP, England

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 06382853

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30

J.o.s.p. Logistics (mk) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan D.

Oliver D.

Peter D.

Jessica L.

People with significant control

J.O.S.P. Logistics Limited

Accounts Documents

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