Jb Transport Distribution started in year 2013 as Private Limited Company with registration number 08607507. The Jb Transport Distribution company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Slough at 53 Eastfield Road. Postal code: SL1 7EL.
The company has one director. Jaspal S., appointed on 12 July 2013. There are currently no secretaries appointed. As of 5 May 2024, there were 2 ex directors - Ashok B., Martin B. and others listed below. There were no ex secretaries.
This company operates within the UB1 2XL postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1140505 . It is located at Aggregate Industries, Colnbrook Depot, Slough with a total of 3 carsand 1 trailers.
Office Address | 53 Eastfield Road |
Office Address2 | Burnham |
Town | Slough |
Post code | SL1 7EL |
Country of origin | United Kingdom |
Registration Number | 08607507 |
Date of Incorporation | Fri, 12th Jul 2013 |
Industry | Other transportation support activities |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (5 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Jaspal S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jaspal S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
Balance Sheet | ||||||
Current Assets | 9 466 | 1 599 | 31 117 | 48 452 | 56 518 | 55 897 |
Net Assets Liabilities | 11 072 | 5 100 | 3 418 | 3 227 | ||
Cash Bank In Hand | 1 700 | 1 173 | ||||
Debtors | 7 766 | 426 | 31 117 | |||
Net Assets Liabilities Including Pension Asset Liability | -6 067 | 19 778 | 11 072 | |||
Tangible Fixed Assets | 44 000 | 33 000 | 22 000 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | 100 | |||
Profit Loss Account Reserve | -6 167 | 19 678 | 10 972 | |||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | 800 | 800 | 1 000 | ||
Average Number Employees During Period | 2 | |||||
Creditors | 41 245 | 85 552 | 176 069 | 261 497 | ||
Fixed Assets | 22 000 | 43 000 | 183 760 | 334 528 | ||
Net Current Assets Liabilities | -50 067 | -13 222 | -10 928 | -37 100 | -119 551 | -205 600 |
Total Assets Less Current Liabilities | 11 872 | 5 900 | 64 209 | 128 928 | ||
Capital Employed | -6 067 | 19 778 | 11 072 | |||
Creditors Due Within One Year | 59 533 | 14 821 | 42 045 | |||
Number Shares Allotted | 100 | 100 | 100 | |||
Number Shares Allotted Increase Decrease During Period | 100 | |||||
Par Value Share | 1 | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||
Tangible Fixed Assets Additions | 55 000 | |||||
Tangible Fixed Assets Cost Or Valuation | 55 000 | 55 000 | 55 000 | |||
Tangible Fixed Assets Depreciation | 11 000 | 22 000 | 33 000 | |||
Tangible Fixed Assets Depreciation Charged In Period | 11 000 | 11 000 | 11 000 | |||
Value Shares Allotted Increase Decrease During Period | 100 |
Aggregate Industries | |
---|---|
Address | Colnbrook Depot , Colnbrook By Pass |
City | Slough |
Post code | SL3 0EB |
Vehicles | 3 |
Trailers | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Friday 14th July 2023 filed on: 14th, July 2023 |
confirmation statement | Free Download (4 pages) |
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