J.l. Logistics started in year 2011 as Private Limited Company with registration number 07849959. The J.l. Logistics company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Salford at 24 Broad Street. Postal code: M6 5BY.
The firm has one director. Joanne R., appointed on 16 November 2011. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the M32 9RR postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1110507 . It is located at Unit 3 Royce Trading Estate, Ashburton Road West, Manchester with a total of 10 carsand 5 trailers.
Office Address | 24 Broad Street |
Town | Salford |
Post code | M6 5BY |
Country of origin | United Kingdom |
Registration Number | 07849959 |
Date of Incorporation | Wed, 16th Nov 2011 |
Industry | Freight transport by road |
End of financial Year | 31st July |
Company age | 13 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 | Thu, 30th Nov 2023 (2023-11-30) |
Last confirmation statement dated | Wed, 16th Nov 2022 |
The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Joanne R. The abovementioned PSC and has 75,01-100% shares.
Joanne R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 100 | |||||||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 11 331 | 10 707 | 8 583 | 44 156 | 50 180 | 22 436 | ||||||
Current Assets | 100 | 117 463 | 121 606 | 153 794 | 171 568 | 95 268 | 170 121 | 142 311 | 185 823 | 285 680 | 302 640 | 286 394 |
Debtors | 93 444 | 100 634 | 134 798 | 154 037 | 95 268 | 156 914 | 131 228 | 139 167 | 233 000 | 277 704 | ||
Net Assets Liabilities | 33 087 | 44 886 | 69 113 | 78 599 | 85 128 | 87 261 | 108 656 | 171 762 | ||||
Property Plant Equipment | 118 975 | 107 693 | 380 486 | 362 300 | 347 557 | 335 908 | 355 807 | |||||
Total Inventories | 6 200 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | ||||||
Cash Bank In Hand | 100 | 19 019 | 15 717 | 13 246 | 11 331 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 2 433 | 2 765 | 2 994 | 33 087 | |||||||
Stocks Inventory | 5 000 | 5 255 | 5 750 | 6 200 | ||||||||
Tangible Fixed Assets | 62 907 | 110 010 | 118 138 | 118 975 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 333 | 2 665 | 2 894 | 32 987 | ||||||||
Shareholder Funds | 100 | |||||||||||
Other | ||||||||||||
Accrued Liabilities Deferred Income | 3 440 | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 103 343 | 42 804 | 54 914 | 73 100 | 96 793 | 119 442 | 136 194 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 404 | 284 903 | 8 950 | 11 000 | 36 651 | |||||||
Average Number Employees During Period | 12 | 12 | 12 | 12 | 12 | -16 | ||||||
Bank Borrowings | 176 000 | 154 579 | 137 185 | 173 366 | 143 663 | |||||||
Bank Overdrafts | 6 518 | 9 600 | 15 201 | 25 201 | 34 513 | |||||||
Creditors | 195 999 | 120 846 | 262 926 | 252 905 | 292 539 | 342 433 | 531 263 | 471 050 | ||||
Finance Lease Liabilities Present Value Total | 24 228 | 24 228 | 37 665 | 18 773 | 4 478 | |||||||
Fixed Assets | 355 807 | 378 386 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 686 | 12 110 | 23 693 | 22 649 | 16 752 | |||||||
Net Current Assets Liabilities | 100 | -53 641 | -52 057 | -63 007 | -24 431 | -25 578 | -92 805 | -110 594 | -106 716 | -56 753 | -228 623 | -184 656 |
Other Creditors | 97 495 | 31 056 | 148 252 | 157 917 | 148 786 | 241 180 | 265 631 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 75 225 | |||||||||||
Other Disposals Property Plant Equipment | 75 225 | |||||||||||
Property Plant Equipment Gross Cost | 222 318 | 150 497 | 435 400 | 435 400 | 444 350 | 455 350 | 492 001 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 23 795 | 23 795 | 23 795 | 18 528 | 18 528 | 18 528 | 18 528 | 18 528 | ||||
Taxation Social Security Payable | 30 058 | 49 651 | 46 505 | 28 503 | 44 732 | 40 554 | 29 602 | |||||
Total Assets Less Current Liabilities | 100 | 9 266 | 57 953 | 55 131 | 94 544 | 82 115 | 287 681 | 251 706 | 240 841 | 279 155 | 270 847 | 193 730 |
Trade Creditors Trade Payables | 44 218 | 9 393 | 30 504 | 38 112 | 79 342 | 35 498 | 57 854 | |||||
Trade Debtors Trade Receivables | 154 037 | 95 268 | 156 914 | 131 228 | 139 167 | 233 000 | 277 704 | |||||
Capital Employed | 2 433 | 2 765 | 2 994 | 33 087 | ||||||||
Creditors Due After One Year | 40 772 | 28 864 | 37 662 | |||||||||
Creditors Due Within One Year | 171 104 | 173 663 | 216 801 | 195 999 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 6 833 | 14 416 | 23 273 | 23 795 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 78 633 | 83 243 | 30 325 | 30 117 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 78 633 | 161 876 | 192 201 | 222 318 | ||||||||
Tangible Fixed Assets Depreciation | 15 726 | 51 866 | 74 063 | 103 343 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 15 726 | 36 140 | 22 197 | 29 280 |
Unit 3 Royce Trading Estate | |
---|---|
Address | Ashburton Road West , Trafford Park |
City | Manchester |
Post code | M17 1RY |
Vehicles | 10 |
Trailers | 5 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
Change of registered address from 24 Broad Street Salford Lancashire M6 5BY on 2024/02/15 to Unit 3 Royce Trading Estate Ashburton Road West Trafford Park Manchester M17 1RY filed on: 15th, February 2024 |
address | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy