Jpi Warehousing (soton) started in year 2000 as Private Limited Company with registration number 03948001. The Jpi Warehousing (soton) company has been functioning successfully for twenty four years now and its status is liquidation. The firm's office is based in Salisbury at Unit 1-3 Hilltop Business Park. Postal code: SP3 4UF.
This company operates within the SO50 6RR postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0225739 . It is located at Unit 5a, Barton Park, Eastleigh with a total of 20 carsand 20 trailers.
Office Address | Unit 1-3 Hilltop Business Park |
Office Address2 | Devizes Road |
Town | Salisbury |
Post code | SP3 4UF |
Country of origin | United Kingdom |
Registration Number | 03948001 |
Date of Incorporation | Wed, 15th Mar 2000 |
Industry | Operation of warehousing and storage facilities for land transport activities |
Industry | Cargo handling for land transport activities |
End of financial Year | 28th February |
Company age | 24 years old |
Account next due date | Thu, 30th Nov 2023 (119 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 29th Mar 2023 (2023-03-29) |
Last confirmation statement dated | Tue, 15th Mar 2022 |
21st Century Global Logistics Limited
42-46 Station Road, Edgware, HA8 7AB, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 08846688 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights 75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 385 025 | 461 378 | 393 935 | 106 005 | 324 327 | 261 501 | 99 847 |
Current Assets | 1 145 108 | 1 357 260 | 1 751 387 | 1 705 829 | 1 757 229 | 1 022 738 | 462 194 |
Debtors | 760 083 | 895 882 | 1 357 452 | 1 599 824 | 1 432 902 | 761 237 | 362 347 |
Net Assets Liabilities | 799 140 | 1 003 341 | 1 281 490 | 1 084 830 | 819 241 | 278 298 | 39 781 |
Other Debtors | 429 | 277 070 | 219 050 | 23 190 | |||
Property Plant Equipment | 378 593 | 477 335 | 738 078 | 877 923 | 745 848 | 306 004 | 99 753 |
Other | |||||||
Accrued Liabilities | 18 210 | 49 546 | 48 210 | 1 250 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 820 794 | 845 069 | 759 219 | 782 144 | 895 152 | 590 642 | 161 702 |
Additions Other Than Through Business Combinations Property Plant Equipment | 264 244 | 340 220 | 82 710 | 9 300 | 22 580 | ||
Amounts Owed To Directors | 1 741 | 7 063 | 1 741 | 1 638 | 125 000 | ||
Average Number Employees During Period | 32 | 34 | 34 | 59 | 64 | 64 | 20 |
Corporation Tax Payable | 73 109 | 76 604 | 72 418 | ||||
Corporation Tax Recoverable | 33 016 | ||||||
Creditors | 662 129 | 768 822 | 1 146 929 | 1 437 876 | 1 622 790 | 250 000 | 212 500 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -136 198 | -164 517 | -75 299 | -455 465 | -480 564 | ||
Disposals Property Plant Equipment | -140 180 | -177 450 | -101 778 | -753 654 | -657 771 | ||
Finance Lease Liabilities Present Value Total | 5 270 | ||||||
Income From Related Parties | 14 160 | 30 750 | 44 089 | 659 383 | 309 124 | 386 637 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 160 473 | 187 442 | 188 307 | 150 955 | 51 624 | ||
Net Current Assets Liabilities | 482 979 | 588 438 | 604 458 | 267 953 | 134 440 | 283 340 | 152 528 |
Other Creditors | 1 097 | 129 937 | 343 569 | 316 282 | 263 191 | 15 136 | 626 |
Other Remaining Borrowings | 250 000 | 212 500 | |||||
Payments To Related Parties | 108 000 | 114 000 | 156 000 | 168 000 | 169 830 | 219 300 | |
Prepayments | 113 808 | 180 265 | 156 186 | 364 950 | 391 333 | 104 758 | |
Property Plant Equipment Gross Cost | 1 198 340 | 1 322 404 | 1 497 297 | 1 660 067 | 1 640 999 | 896 646 | 261 455 |
Provisions For Liabilities Balance Sheet Subtotal | 62 432 | 62 432 | 61 046 | 61 046 | 61 046 | 61 046 | |
Taxation Social Security Payable | 97 034 | 58 644 | 54 001 | 54 088 | 68 767 | 92 842 | 21 388 |
Total Assets Less Current Liabilities | 861 572 | 1 065 773 | 1 342 536 | 1 145 876 | 880 287 | 589 344 | 252 281 |
Total Borrowings | 5 270 | 250 000 | 212 500 | ||||
Trade Creditors Trade Payables | 465 668 | 447 028 | 626 990 | 1 065 868 | 1 165 832 | 631 420 | 286 402 |
Trade Debtors Trade Receivables | 645 846 | 715 617 | 924 196 | 982 808 | 1 018 379 | 761 237 | 257 589 |
Director Remuneration | 28 000 |
Unit 5a | |
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Address | Barton Park , Chickenhall Lane |
City | Eastleigh |
Post code | SO50 6RR |
Vehicles | 20 |
Trailers | 20 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 28th February 2022 filed on: 21st, April 2022 |
accounts | Free Download (13 pages) |
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