J.r.smith(transport)limited in Bedford, MK45 1HX

Description

Data updated on: 01-11-2023

This particular firm is located in Bedford under the following Company Registration No.: 01011810. The company was started in the year 1971. The main office of the company is situated at 2 Hampden Road Flitwick. The zip code for this location is MK45 1HX. This enterprise's SIC and NACE codes are 49410, that means Freight transport by road. The business latest financial reports cover the period up to 2022/05/31 and the most current annual confirmation statement was submitted on 2023/05/15.

J R Smith (transport) Ltd is a large-sized transport company with the licence number OF0210090. The firm has one transport operating centre in the country. In their subsidiary in Leighton Buzzard on Whaddon Farm, 35 machines and 45 trailers are available.

We have a group of two directors supervising the business right now, including James S. and Stuart S. who have been carrying out the directors responsibilities since 1991-07-24. To provide support to the directors, the business has been utilizing the skills of James S. as a secretary since November 1996.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 872 490	1 617 109	1 702 483	1 619 420	1 611 277	1 688 965

Balance Sheet
Cash Bank On Hand						643 068	534 125	570 796	528 496	1 037 871	1 539 351	1 656 100	1 869 897
Current Assets	1 668 263	1 424 024	1 506 596	1 534 905	1 601 771	1 415 857	1 575 476	1 331 505	1 366 622	1 568 270	1 979 000	2 135 049	2 335 292
Debtors	727 757	735 729	749 098	1 054 863	1 100 542	764 789	881 014	752 709	830 126	522 399	431 649	470 949	457 395
Net Assets Liabilities						1 688 786	1 784 242	1 534 892	1 646 737	1 758 313	2 073 349	2 298 571	2 526 911
Property Plant Equipment						1 062 194	1 268 554	1 409 177	1 549 218	1 320 593	1 081 696	980 931	1 103 995
Total Inventories						8 000	8 000	8 000	8 000	8 000	8 000	8 000	8 000
Cash Bank In Hand	926 916	674 705	743 908	472 042	493 229	643 068
Net Assets Liabilities Including Pension Asset Liability	1 872 490	1 617 109	1 702 483	1 619 420	1 611 277	1 688 965
Stocks Inventory	13 590	13 590	13 590	8 000	8 000	8 000
Tangible Fixed Assets	644 806	811 365	837 189	937 767	893 821	1 062 194

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 872 390	1 617 009	1 702 383	1 619 320	1 611 177	1 688 865
Shareholder Funds	1 872 490	1 617 109	1 702 483	1 619 420	1 611 277	1 688 965

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 844 964	2 140 895	2 466 901	2 815 716	917 314	925 508	985 274	1 115 023
Average Number Employees During Period									26	26	26	26	22
Creditors						505 469	504 165	573 920	570 623	463 357	544 276	553 620	422 372
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 102 562	82 058	57 250	146 250
Disposals Property Plant Equipment								3 000		2 529 250	364 529	60 000	195 000
Fixed Assets	644 806	811 365	837 189	937 767	893 821	1 062 194	1 268 554	1 409 177	1 549 218	1 320 593	1 081 696	980 931	1 103 995
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income											101 470
Increase From Depreciation Charge For Year Property Plant Equipment							295 931	326 006	348 815	204 160	90 252	117 015	275 999
Net Current Assets Liabilities	1 352 394	1 087 054	1 228 401	1 001 466	999 936	910 567	918 975	757 585	796 000	1 104 913	1 434 724	1 581 429	1 912 920
Property Plant Equipment Gross Cost						2 907 158	3 409 449	3 876 078	4 364 934	2 237 907	2 007 204	1 966 204	2 219 018
Provisions For Liabilities Balance Sheet Subtotal						17 597	17 597	17 597	17 597	159 057	205 522	186 377	186 377
Total Additions Including From Business Combinations Property Plant Equipment							502 291	469 629	488 856	402 223	32 356	19 000	447 813
Total Assets Less Current Liabilities	1 997 200	1 898 419	1 949 905	1 939 233	1 893 757	1 972 761	2 187 529	2 166 762	2 345 218	2 425 506	2 516 420	2 562 360	3 016 915
Total Increase Decrease From Revaluations Property Plant Equipment											101 470
Creditors Due After One Year	124 710	281 310	234 876	302 216	264 883	266 199
Creditors Due Within One Year	315 869	336 970	393 880	533 439	601 835	505 290
Provisions For Liabilities Charges		44 054	12 546	17 597	17 597	17 597
Tangible Fixed Assets Additions		390 448	236 541	324 317	165 584	394 323
Tangible Fixed Assets Cost Or Valuation	1 774 606	2 087 377	2 323 918	2 609 425	2 580 009	2 948 659
Tangible Fixed Assets Depreciation	1 129 800	1 276 012	1 486 729	1 671 658	1 686 188	1 886 465
Tangible Fixed Assets Depreciation Charged In Period		192 763	210 717	192 691	149 626	200 277
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		46 551		7 762	135 096
Tangible Fixed Assets Disposals		77 677		38 810	195 000	25 673

Company staff

James S.

Role: Secretary

Appointed: 25 November 1996

Latest update: 25 February 2024

James S.

Role: Director

Appointed: 24 July 1991

Latest update: 25 February 2024

Stuart S.

Role: Director

Appointed: 24 July 1991

Latest update: 25 February 2024

People with significant control

Executives who control the firm include: James S. has substantial control or influence over the company. Stuart S. has substantial control or influence over the company.

James S.

Notified on 1 August 2016

Nature of control:

substantial control or influence

Stuart S.

Notified on 6 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 19 March 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	19 March 2013
Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 February 2014
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	18 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

J.r.smith(transport)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

James S.

Stuart S.

Barbara S.

Joseph S.

People with significant control

James S.

Stuart S.

Accounts Documents

Company Vehicle Operator Data

The Lodge

Address

City

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No. of Vehicles

No. of Trailers

Company filings

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