R M James Transport Limited in Gloucester, GL1 3LN

Description

Data updated on: 01-11-2023

Located at 119 Estcourt Road, Gloucester GL1 3LN R M James Transport Limited is categorised as a Private Limited Company issued a 06492711 Companies House Reg No. It was founded 16 years ago. The firm's classified under the NACE and SIC code 49410: Freight transport by road. 2022-03-31 is the last time the company accounts were reported.

R M James Transport Ltd is a small-sized transport company with the licence number OH1089293. The firm has one transport operating centre in the country. In their subsidiary in Coleford on Newland Street, 1 machine and 1 trailer are available.

This company owes its achievements and constant progress to exactly two directors, namely Hannah J. and Richard J., who have been presiding over the firm since 2023.

Richard J. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2013-03-30	2014-03-30	2015-03-30	2016-03-30	2017-03-30	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	223	231	494	-16 754	-17 897	-13 556

Balance Sheet
Current Assets	10 953	17 148	4 700	3 032	3 032			448	10 176	37 618	34 665	36 577	-10 149
Net Assets Liabilities						13 556	18 282	3 669	6 093	11 485	-11 485	-17 502	-9 683
Cash Bank In Hand	3 482	3 033	3 032	3 032	3 032
Debtors	7 471	14 115	1 668
Net Assets Liabilities Including Pension Asset Liability	223	231	494	-16 754	-17 897	-13 556
Tangible Fixed Assets	27 634	20 726	15 545	11 039	8 280

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	222	230	493	-16 755	-17 898
Shareholder Funds	223	231	494	-16 754	-17 897	-13 556

Other Financial Data
Accrued Liabilities Deferred Income											765	800	875
Average Number Employees During Period								1	2	2	-2	-2	-3
Creditors						19 766	45 729	25 929	7 023	4 306	48 313	61 438	35 741
Fixed Assets	27 634	20 726	15 545	11 039	8 280	6 210	27 447	22 507	3 660	2 928	2 928	8 159	37 082
Net Current Assets Liabilities	-25 163	-20 495	-15 051	3 032	-28 637	-19 206	45 729	25 481	3 153	33 312	-13 648	-24 861	-45 890
Total Assets Less Current Liabilities	2 471	231	494	14 071	-17 897	-12 996	18 282	2 974	6 813	36 240	-10 720	-16 702	-8 808
Accrued Liabilities Not Expressed Within Creditors Subtotal							627	695	720	765
Accruals Deferred Income					540	560
Creditors Due After One Year	2 248		19 751	30 825
Creditors Due Within One Year	36 116	37 643	19 751	30 825	28 637	19 206
Tangible Fixed Assets Cost Or Valuation	59 373	59 373	59 373	59 372	59 372
Tangible Fixed Assets Depreciation	31 739	38 647	43 828	48 334	51 092
Tangible Fixed Assets Depreciation Charged In Period		6 908	5 181	4 506	2 759

Company staff

Hannah J.

Role: Director

Appointed: 01 May 2023

Latest update: 24 January 2024

Richard J.

Role: Director

Appointed: 04 February 2008

Latest update: 24 January 2024

People with significant control

Richard J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 15 November 2013
Start Date For Period Covered By Report	2012-03-31
End Date For Period Covered By Report	2013-03-30
Date Approval Accounts	15 November 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-03-31
End Date For Period Covered By Report	2014-03-30
Date Approval Accounts	27 November 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-03-31
End Date For Period Covered By Report	2015-03-30
Date Approval Accounts	11 December 2015
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-03-31
End Date For Period Covered By Report	2016-03-30
Date Approval Accounts	23 February 2017
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-03-31
End Date For Period Covered By Report	2017-03-30
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-31
End Date For Period Covered By Report	2018-03-30
Annual Accounts
Start Date For Period Covered By Report	2018-03-31
End Date For Period Covered By Report	2019-03-30
Annual Accounts
Start Date For Period Covered By Report	2019-03-31
End Date For Period Covered By Report	2020-03-30
Annual Accounts
Start Date For Period Covered By Report	2020-03-31
End Date For Period Covered By Report	2021-03-30
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

R M James Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah J.

Richard J.

Katherine J.

People with significant control

Richard J.

Accounts Documents

Company Vehicle Operator Data

Whitecliff Quarry

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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