Jbh Transport started in year 2009 as Private Limited Company with registration number SC356093. The Jbh Transport company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Hamilton at 29 Brandon Street. Postal code: ML3 6DA.
The firm has one director. Kevin H., appointed on 5 March 2009. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 29 Brandon Street |
| Town | Hamilton |
| Post code | ML3 6DA |
| Country of origin | United Kingdom |
| Registration Number | SC356093 |
| Date of Incorporation | Thu, 5th Mar 2009 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 05 March 2009
The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Kevin H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kevin H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 87 203 | 80 630 | 96 606 | 117 592 | 117 634 | 114 880 | 88 736 |
| Current Assets | 112 948 | 104 437 | 122 226 | 136 475 | 143 336 | 143 991 | 126 639 |
| Debtors | 25 745 | 23 807 | 25 620 | 18 883 | 25 702 | 29 111 | 37 903 |
| Net Assets Liabilities | 57 820 | 51 009 | 58 212 | 62 979 | 70 086 | 65 223 | 60 319 |
| Property Plant Equipment | 25 875 | 16 562 | 11 750 | 8 250 | 34 500 | 22 000 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 439 | 33 752 | 40 956 | 51 456 | 53 956 | 66 456 | 77 456 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 3 279 | 29 999 | 25 256 | 19 436 | |||
| Bank Borrowings Overdrafts | 3 279 | 24 776 | 19 432 | 13 465 | |||
| Creditors | 75 828 | 62 787 | 73 531 | 81 508 | 24 776 | 19 432 | 61 765 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 608 | 10 000 | |||||
| Disposals Property Plant Equipment | 3 608 | 18 450 | 2 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 313 | 10 812 | 10 500 | 12 500 | 12 500 | 11 000 | |
| Net Current Assets Liabilities | 37 120 | 41 650 | 48 695 | 54 967 | 66 917 | 67 146 | 64 874 |
| Other Creditors | 48 395 | 36 564 | 49 937 | 59 291 | 44 800 | 43 030 | 13 649 |
| Other Taxation Social Security Payable | 17 506 | 14 966 | 16 076 | 16 283 | 12 863 | 18 003 | 16 874 |
| Property Plant Equipment Gross Cost | 50 314 | 50 314 | 52 706 | 59 706 | 88 456 | 88 456 | |
| Provisions For Liabilities Balance Sheet Subtotal | 5 175 | 7 203 | 2 233 | 238 | 6 555 | 4 491 | 2 090 |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 000 | 7 000 | 47 200 | 2 000 | |||
| Total Assets Less Current Liabilities | 62 995 | 58 212 | 60 445 | 63 217 | 101 417 | 89 146 | 75 874 |
| Trade Creditors Trade Payables | 6 648 | 11 257 | 7 518 | 5 934 | 13 533 | 9 988 | 25 271 |
| Trade Debtors Trade Receivables | 25 745 | 23 807 | 25 620 | 18 883 | 25 702 | 29 111 | 37 903 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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