L.m. & J.s. Stamps Transport Limited in Kidderminster, DY10 3TX

Description

Data updated on: 01-11-2023

This business is based in Kidderminster with reg. no. 00838691. This firm was established in the year 1965. The main office of this firm is located at Gaymore Farm Cookley. The postal code for this location is DY10 3TX. The company's declared SIC number is 49410 which stands for Freight transport by road. The business most recent financial reports were submitted for the period up to 2022-06-30 and the latest annual confirmation statement was submitted on 2022-11-17.

L M & J S Stamps Transport Ltd is a medium-sized transport company with the licence number OD0143497. The firm has one transport operating centre in the country. In their subsidiary in Kidderminster on Cookley, 6 machines and 4 trailers are available.

There is one director currently leading the following company, specifically Kevin S. who's been executing the director's duties for fifty nine years. Since 1990 Doreen S., had been fulfilling assigned duties for this specific company up to the moment of the resignation in June 1996. What is more another director, namely John S. resigned twenty eight years ago. To support the directors in their duties, the company has been utilizing the skillset of Jacqueline B. as a secretary since 1996.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	99 907	122 028	137 515	154 096	189 638

Balance Sheet
Cash Bank On Hand					71 190	64 662	97 828	64 467	105 437	186 777	224 202	257 301	270 769
Current Assets	115 505	144 666	173 023	191 469	175 110	182 458	216 872	197 641	203 129	257 595	325 520	377 619	382 906
Debtors	87 130	99 932	109 173	103 570	103 470	117 346	118 594	130 874	95 862	69 048	99 548	119 598	110 547
Net Assets Liabilities					189 638	166 004	203 449	234 250	227 588	244 142	276 725	293 734	288 330
Property Plant Equipment					121 108	95 366	109 322	146 386	127 161	76 882	56 546	38 893
Total Inventories					450	450	450	2 300	1 830	1 770	1 770	720	1 590
Cash Bank In Hand	27 925	44 284	63 400	87 449	71 190
Net Assets Liabilities Including Pension Asset Liability	99 907	122 028	137 515	154 096	189 638
Other Debtors						83
Stocks Inventory	450	450	450	450	450
Tangible Fixed Assets	74 565	74 408	102 795	85 239	121 108

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	99 807	121 928	137 415	153 996	189 538
Shareholder Funds	99 907	122 028	137 515	154 096	189 638

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					164 033	186 275	212 719	243 163	276 888	280 217	300 553	318 206	333 920
Average Number Employees During Period						4	4	4	4	3	3	3	3
Creditors					82 742	93 073	102 238	82 192	78 603	75 789	94 659	115 450	113 817
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 033		9 322	3 610	20 541
Disposals Property Plant Equipment						3 500		9 600	19 000	46 950
Fixed Assets							109 322	146 386	127 161	76 882	56 546
Increase From Depreciation Charge For Year Property Plant Equipment						25 275	26 444	39 766	37 335	23 870	20 336	17 653	1 636
Net Current Assets Liabilities	46 407	60 918	80 065	98 185	92 368	89 385	114 634	115 449	124 526	181 806	230 861	262 169	269 089
Property Plant Equipment Gross Cost					285 141	281 641	322 041	389 549	404 049	357 099	357 099	324	357 598
Provisions For Liabilities Balance Sheet Subtotal					23 838	18 747	20 507	27 585	24 099	14 546	10 682	7 328	4 437
Total Additions Including From Business Combinations Property Plant Equipment							40 400	77 108	33 500				499
Total Assets Less Current Liabilities	120 972	135 326	182 860	183 424	213 476	184 751	223 956	261 835	251 687	258 688	287 407	301 062	292 767
Amount Specific Advance Or Credit Directors						83	315
Amount Specific Advance Or Credit Made In Period Directors						55 365	53 487
Amount Specific Advance Or Credit Repaid In Period Directors						55 282	53 885
Creditors Due After One Year	9 166		26 096	12 734
Creditors Due Within One Year	69 098	83 748	92 958	93 284	82 742
Dividends Paid												10 000	52 000
Finance Lease Liabilities Present Value Total					12 734
Number Shares Allotted		100	100	100	100
Other Creditors					9 960	5 091	2 756				2 755	10 557	2 351
Other Taxation Social Security Payable					27 984	44 140	44 958				30 367	26 003	27 542
Par Value Share		1	1	1	1
Profit Loss												27 009	46 596
Provisions For Liabilities Charges	11 899	13 298	19 249	16 594	23 838
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		26 019	60 267	10 285	81 514
Tangible Fixed Assets Cost Or Valuation	195 191	206 344	260 616	247 251	285 141
Tangible Fixed Assets Depreciation	120 626	131 936	157 821	162 012	164 033
Tangible Fixed Assets Depreciation Charged In Period		21 945	31 627	25 663	33 145
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 635	5 742	21 472	31 124
Tangible Fixed Assets Disposals		14 866	5 995	23 650	43 624
Trade Creditors Trade Payables					32 064	43 842	54 524				61 537	78 890	83 924
Trade Debtors Trade Receivables					103 470	117 263	118 594				99 548	119 598	110 547
Advances Credits Directors					18 444
Advances Credits Made In Period Directors			24 263	12 470
Advances Credits Repaid In Period Directors			24 263	12 470

Company staff

Jacqueline B.

Role: Secretary

Appointed: 29 June 1996

Latest update: 3 April 2024

Kevin S.

Role: Director

Appointed: 17 November 1990

Latest update: 3 April 2024

People with significant control

Kevin S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Kevin S.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 28 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	28 March 2013
Annual Accounts 31 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31 March 2014

L.m. & J.s. Stamps Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline B.

Kevin S.

Doreen S.

John S.

People with significant control

Kevin S.

Accounts Documents

Company Vehicle Operator Data

Gaymore Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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L.m. & J.s. Stamps Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline B.

Kevin S.

Doreen S.

John S.

People with significant control

Kevin S.

Accounts Documents

Company Vehicle Operator Data

Gaymore Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2012