Sjm Logistics Limited in Swadlincote, DE11 9HH

Description

Data updated on: 01-11-2023

Sjm Logistics came into being in 2012 as a company enlisted under no 08063545, located at DE11 9HH Swadlincote at 11 Castle Croft. This firm has been in business for 13 years and its current state is active. This enterprise's principal business activity number is 53201 which means Licensed carriers. Friday 30th June 2023 is the last time when company accounts were reported.

Stuart M. is the following enterprise's only director, who was designated to this position in 2012.

Stuart M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2024-06-30	2025-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 098	8 605	12 346	269

Balance Sheet
Cash Bank On Hand				8 104	7 570	4 993	9 691	10 069	9 114	7 426	14 085	7 427	7 212
Current Assets	10 031	9 376	8 899	13 422	11 598	6 851	13 146	13 216	11 659	10 919	14 264	9 562	7 957
Debtors	4 831	6 035	3 671	5 318	4 028	1 858	3 455	3 147	2 545	3 493	179	2 135	745
Net Assets Liabilities				269	7 902	8 970	13 176	16 484	10 248	11 630	11 311	7 106	8 356
Property Plant Equipment				15 056	11 230	8 422	6 317	16 656	12 492	14 591	10 943	8 207	6 156
Cash Bank In Hand	5 200	3 341	5 228	8 104
Net Assets Liabilities Including Pension Asset Liability	8 098	8 605	12 346	269
Tangible Fixed Assets	9 952	7 464	20 074	15 056

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	8 096	8 603	12 344	267
Shareholder Funds	8 098	8 605	12 346	269

Other Financial Data
Version Production Software								2 021	2 022				2 025
Accrued Liabilities							600	600	600	600	700	700	700
Accumulated Depreciation Impairment Property Plant Equipment				6 501	10 327	13 135	15 240	3 106	7 270	2 346	5 994	8 730	10 781
Additions Other Than Through Business Combinations Property Plant Equipment								19 500		16 675
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Payable				3 722	4 359
Creditors				16 692	9 674	6 303	6 287	963	5 464	1 873	6 655	6 916	4 959
Finance Lease Liabilities Present Value Total				11 517	5 252			11 689	7 535	10 838	6 503	2 168
Increase From Depreciation Charge For Year Property Plant Equipment					3 826	2 808	2 105	3 502	4 164	3 646	3 648	2 736	2 051
Net Current Assets Liabilities	5 084	4 288	10 054	-3 270	1 924	548	7 553	12 253	6 195	9 046	7 609	2 646	2 998
Nominal Value Allotted Share Capital				2	2	2	2	2	2	2	2	2	2
Number Shares Allotted	2	2	2	2	2	2	2	2	2	2	2	2	2
Other Creditors				12 970	5 315	3 045	2 561	956	2 018	1 734	2 250	2 101	1 604
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								15 636		8 570
Other Disposals Property Plant Equipment								21 295		19 500
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				21 557	21 557	21 557	21 557	19 762	19 762	16 937	16 937	16 937	16 937
Taxation Social Security Payable					4 359	3 258	3 726	7	3 446	139	4 405	4 815	3 355
Total Assets Less Current Liabilities	15 036	11 752	30 128	11 786	13 154	8 970	13 870	28 909	18 687	23 637	18 552	10 853	9 154
Trade Debtors Trade Receivables				5 318	4 028	1 858	3 455	3 147	2 545	3 493	179	2 135	745
Creditors Due After One Year	6 938	2 313	16 627	11 517
Creditors Due Within One Year	4 947	5 922	-1 155	16 692
Fixed Assets	9 952	7 464	20 074
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	13 270		21 295
Tangible Fixed Assets Cost Or Valuation	13 270	13 270	21 557	21 557
Tangible Fixed Assets Depreciation	3 318	5 806	1 483	6 501
Tangible Fixed Assets Depreciation Charged In Period	3 318	2 488	2 740	5 018
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 063
Tangible Fixed Assets Disposals			13 008

Company staff

Stuart M.

Role: Director

Appointed: 10 May 2012

Latest update: 15 July 2025

People with significant control

Stuart M.

Notified on 10 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 01 August 2013
Start Date For Period Covered By Report	2012-05-10
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	01 August 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 July 2014
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	13 August 2015
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
Start Date For Period Covered By Report	1 July 2023
End Date For Period Covered By Report	30 June 2024
Annual Accounts
Start Date For Period Covered By Report	1 July 2024
End Date For Period Covered By Report	30 June 2025
Annual Accounts 26 July 2016
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	26 July 2016

Sjm Logistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart M.

People with significant control

Stuart M.

Accounts Documents

Company filings

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