Martin Jolly Truck Hire started in year 1989 as Private Limited Company with registration number SC117282. The Martin Jolly Truck Hire company has been functioning successfully for 35 years now and its status is active. The firm's office is based in Wigtownshire at Calgow. Postal code: DG8 7AN. Since 2001-01-03 Martin Jolly Truck Hire Limited is no longer carrying the name Martin Jolly Transport.
At the moment there are 2 directors in the the company, namely Martin J. and Lee J.. In addition one secretary - Anne J. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Anne F. who worked with the the company until 21 March 2010.
This company operates within the DG8 7AN postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1031555 . It is located at Calgow Farm, Newton Stewart with a total of 5 carsand 5 trailers.
| Office Address | Calgow |
| Office Address2 | Newton Stewart |
| Town | Wigtownshire |
| Post code | DG8 7AN |
| Country of origin | United Kingdom |
| Registration Number | SC117282 |
| Date of Incorporation | Wed, 12th Apr 1989 |
| Industry | Freight transport by road |
| End of financial Year | 31st October |
| Company age | 35 years old |
| Account next due date | Wed, 31st Jul 2024 (77 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Secretary
Appointed: 01 March 2001
Position: Director
Appointed: 31 December 1990
Position: Director
Appointed: 01 March 1990
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Martin J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin J.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Martin Jolly Transport | January 3, 2001 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 82 963 | 78 464 | 75 351 | 89 727 | 238 647 | 367 272 | 246 342 | 233 424 |
| Current Assets | 178 992 | 204 874 | 263 250 | 272 894 | 660 659 | 636 313 | 500 643 | 572 689 |
| Debtors | 93 029 | 123 410 | 184 899 | 179 667 | 418 512 | 265 041 | 249 301 | 329 265 |
| Net Assets Liabilities | 203 979 | 179 793 | 226 015 | 244 490 | 499 212 | 550 230 | 557 741 | 604 819 |
| Other Debtors | 1 000 | 11 615 | 15 253 | 3 220 | 3 220 | |||
| Property Plant Equipment | 118 042 | 87 340 | 135 688 | 174 404 | 265 301 | 586 279 | 765 339 | 931 442 |
| Total Inventories | 3 000 | 3 000 | 3 000 | 3 500 | 3 500 | 4 000 | 5 000 | |
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 300 | 1 300 | 1 300 | 1 300 | 1 300 | 1 400 | 1 450 | 1 450 |
| Accumulated Depreciation Impairment Property Plant Equipment | 138 226 | 91 711 | 59 507 | 88 791 | 118 491 | 219 607 | 379 922 | 548 264 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 678 | 81 143 | 68 000 | 111 283 | 485 804 | 400 320 | 507 190 | |
| Average Number Employees During Period | 12 | 10 | 15 | 36 | 38 | 40 | ||
| Corporation Tax Payable | 15 480 | 5 999 | 9 358 | 49 930 | ||||
| Corporation Tax Recoverable | 2 241 | 2 241 | ||||||
| Creditors | 83 347 | 108 701 | 21 867 | 32 189 | 54 022 | 155 309 | 163 940 | 274 927 |
| Finance Lease Liabilities Present Value Total | 21 867 | 32 189 | 54 022 | 155 309 | 163 940 | 274 927 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 81 110 | 56 950 | 29 408 | 108 752 | 62 144 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 642 | 19 165 | 29 284 | 45 827 | 119 294 | 172 504 | 214 599 | |
| Net Current Assets Liabilities | 95 645 | 96 173 | 125 432 | 123 201 | 321 434 | 164 184 | -9 187 | -2 971 |
| Number Shares Issued Fully Paid | 32 500 | |||||||
| Other Creditors | 34 259 | 53 485 | 53 094 | 52 701 | 60 633 | 55 714 | 119 335 | 152 823 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 53 157 | 51 369 | 16 127 | 18 178 | 12 189 | 46 257 | ||
| Other Disposals Property Plant Equipment | 87 895 | 65 000 | -9 314 | 63 710 | 60 945 | 172 745 | ||
| Other Taxation Social Security Payable | 18 693 | 20 135 | 27 191 | 15 125 | 73 426 | 90 403 | 69 001 | 88 446 |
| Par Value Share | 1 | |||||||
| Prepayments Accrued Income | 4 000 | |||||||
| Property Plant Equipment Gross Cost | 256 268 | 179 052 | 195 195 | 263 195 | 383 792 | 805 886 | 1 145 261 | 1 479 706 |
| Provisions For Liabilities Balance Sheet Subtotal | 9 708 | 3 720 | 13 238 | 20 926 | 33 501 | 44 924 | 34 471 | 48 725 |
| Total Assets Less Current Liabilities | 213 687 | 183 513 | 261 120 | 297 605 | 586 735 | 750 463 | 756 152 | 928 471 |
| Trade Creditors Trade Payables | 13 615 | 27 782 | 24 875 | 46 734 | 109 303 | 201 593 | 157 170 | 157 253 |
| Calgow Farm | |
|---|---|
| City | Newton Stewart |
| Post code | DG8 7AN |
| Vehicles | 5 |
| Trailers | 5 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-10-31 filed on: 6th, June 2023 |
accounts | Free Download (12 pages) |
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