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Jge Truck & Plant Limited DUNSTABLE


Jge Truck & Plant started in year 2011 as Private Limited Company with registration number 07690289. The Jge Truck & Plant company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Dunstable at The Lime Kilns. Postal code: LU6 2BU.

The firm has one director. Grenville E., appointed on 1 July 2011. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Sadie B.. There were no ex secretaries.

This company operates within the LU6 2BU postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1112546 . It is located at The Lime Works, Lower End, Dunstable with a total of 4 carsand 2 trailers.

Jge Truck & Plant Limited Address / Contact

Office Address The Lime Kilns
Office Address2 Totternhoe
Town Dunstable
Post code LU6 2BU
Country of origin United Kingdom

Company Information / Profile

Registration Number 07690289
Date of Incorporation Fri, 1st Jul 2011
Industry Agents involved in the sale of machinery, industrial equipment, ships and aircraft
End of financial Year 31st December
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (89 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Thu, 11th Jul 2024 (2024-07-11)
Last confirmation statement dated Tue, 27th Jun 2023

Company staff

Grenville E.

Position: Director

Appointed: 01 July 2011

Sadie B.

Position: Director

Appointed: 01 July 2011

Resigned: 08 February 2013

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Jge Commercials Investments Holdings Limited from Leighton Buzzard, United Kingdom. This PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Grenville E. This PSC .

Jge Commercials Investments Holdings Limited

The Lodge Whaddon Farm, Slapton, Leighton Buzzard, Hertfordshire, LU7 0QT, United Kingdom

Legal authority United Kingdom (England And Wales)
Legal form Limited By Shares
Country registered England And Wales
Place registered Companies House
Registration number 07690389
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Grenville E.

Notified on 6 April 2016
Nature of control: right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth-222 315-171 743       
Balance Sheet
Cash Bank On Hand 1 3796801 06723050638226297
Current Assets2 230 0752 560 6821 521 5291 596 5441 321 5201 473 5141 442 1362 132 2842 284 961
Debtors1 233 127928 053614 349687 752561 290571 9141 032 4681 452 3081 630 864
Net Assets Liabilities -171 743-289 538-109 360145 749-79 307-318 403-265 730-73 799
Other Debtors 89 01149 585383 37611 17750 07935 67227 00027 000
Property Plant Equipment 111 663123 01158 205382 252350 736314 236235 677212 008
Total Inventories 1 631 250906 500907 725760 000901 550409 030679 750 
Cash Bank In Hand1601 379       
Intangible Fixed Assets852 957803 270       
Stocks Inventory996 7881 631 250       
Tangible Fixed Assets117 169111 663       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve-222 415-171 843       
Shareholder Funds-222 315-171 743       
Other
Accrued Liabilities Deferred Income       173 032167 125
Accumulated Amortisation Impairment Intangible Assets 190 467240 153289 840339 527557 597775 667993 737 
Accumulated Depreciation Impairment Property Plant Equipment 170 423308 785373 591438 934536 700633 275711 834524 503
Amounts Owed By Related Parties 310 146184 018  475 429965 1521 276 2981 578 703
Amounts Owed To Group Undertakings 475 828455 029735 355557 420171 029171 473171 324271 324
Average Number Employees During Period     11121010
Bank Borrowings Overdrafts 16 674146 681130 344414 120585 959492 899242 275437 113
Corporation Tax Payable 19 643  67 636  55 00032
Creditors 784 595458 7982 162 952322 1191 743 7581 054 1161 585 2661 539 811
Dividends Paid On Shares    654 210436 140   
Finance Lease Liabilities Present Value Total       85 26639 811
Fixed Assets970 126914 933876 595      
Increase From Amortisation Charge For Year Intangible Assets  49 68649 68749 687218 070218 070218 070 
Increase From Depreciation Charge For Year Property Plant Equipment  138 36264 80665 34397 766107 68478 55970 669
Intangible Assets 803 270753 584703 897654 210436 140218 070  
Intangible Assets Gross Cost 993 737993 737993 737993 737993 737993 737993 737 
Net Current Assets Liabilities-573 464-288 520-689 926-566 408-561 228-270 244203 4071 083 8591 254 004
Number Shares Issued Fully Paid   100100100100  
Other Creditors  458 798299 528322 119595 9391 054 1161 585 266738
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      11 109 258 000
Other Disposals Property Plant Equipment      39 500 258 000
Other Remaining Borrowings       1 500 0001 500 000
Other Taxation Social Security Payable 12 55891 53922 934107 53630 85871 091119 18778 011
Par Value Share 1 1111  
Property Plant Equipment Gross Cost 282 086431 796431 796821 186887 436947 511947 511736 511
Provisions For Liabilities Balance Sheet Subtotal 13 56117 4095 5267 366    
Taxation Including Deferred Taxation Balance Sheet Subtotal 13 56117 4095 5267 366    
Total Additions Including From Business Combinations Property Plant Equipment  149 710 389 39066 25099 575 47 000
Total Assets Less Current Liabilities396 662626 413186 669195 694475 234516 632735 7131 319 5361 466 012
Trade Creditors Trade Payables 1 739 3951 078 577828 131417 638468 748199 237210 51437 671
Trade Debtors Trade Receivables 528 896380 746304 376550 11346 40631 644149 01025 161
Director Remuneration    21 70121 32821 15121 092 
Creditors Due After One Year613 272784 595       
Creditors Due Within One Year2 803 5392 849 202       
Intangible Fixed Assets Aggregate Amortisation Impairment140 780190 467       
Intangible Fixed Assets Amortisation Charged In Period 49 687       
Intangible Fixed Assets Cost Or Valuation 993 737       
Number Shares Allotted 100       
Provisions For Liabilities Charges5 70513 561       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation 282 086       
Tangible Fixed Assets Depreciation164 917170 423       
Tangible Fixed Assets Depreciation Charged In Period 5 506       

Transport Operator Data

The Lime Works
Address Lower End , Totternhoe
City Dunstable
Post code LU6 2BU
Vehicles 4
Trailers 2

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Change to a person with significant control 2024/01/26
filed on: 1st, February 2024
Free Download (2 pages)

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