Founded in 2017, Jpd Logistics, classified under reg no. 10598395 is an active company. Currently registered at 1 Worsley Court High Street M28 3NJ, Manchester the company has been in the business for 7 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022. Since Wed, 15th Mar 2017 Jpd Logistics Ltd is no longer carrying the name Pdj Group.
The firm has 3 directors, namely John W., David S. and Duncan E.. Of them, John W., David S., Duncan E. have been with the company the longest, being appointed on 2 February 2017. As of 9 June 2024, there was 1 ex secretary - Simon E.. There were no ex directors.
Office Address | 1 Worsley Court High Street |
Office Address2 | Worsley |
Town | Manchester |
Post code | M28 3NJ |
Country of origin | United Kingdom |
Registration Number | 10598395 |
Date of Incorporation | Thu, 2nd Feb 2017 |
Industry | Other service activities incidental to land transportation, n.e.c. |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (113 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
Last confirmation statement dated | Wed, 15th Feb 2023 |
The list of PSCs who own or have control over the company consists of 3 names. As we researched, there is David S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Duncan E. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is John W., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
David S.
Notified on | 2 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Duncan E.
Notified on | 2 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
John W.
Notified on | 2 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Pdj Group | March 15, 2017 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 23 815 | 44 986 | 21 110 | 29 547 | 25 143 | 32 748 |
Current Assets | 33 415 | 48 586 | 45 296 | 90 150 | 90 120 | 140 314 |
Debtors | 9 600 | 3 600 | 24 186 | 60 603 | 64 977 | 107 566 |
Net Assets Liabilities | 24 690 | 6 949 | 18 209 | 15 806 | -13 719 | -35 715 |
Other Debtors | 8 841 | 16 298 | ||||
Property Plant Equipment | 12 450 | 35 763 | 82 702 | 62 136 | ||
Other | ||||||
Accrued Liabilities | 810 | 955 | 1 480 | 3 004 | 3 075 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 850 | 11 182 | 16 643 | 37 367 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 14 300 | 35 345 | 90 500 | |||
Average Number Employees During Period | 3 | 3 | 3 | 6 | 7 | 7 |
Bank Borrowings | 21 119 | 17 043 | ||||
Bank Borrowings Overdrafts | 17 043 | 12 309 | ||||
Creditors | 8 725 | 41 637 | 37 171 | 35 702 | 69 007 | 40 851 |
Deferred Tax Asset Debtors | 3 142 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -506 | -10 514 | ||||
Disposals Property Plant Equipment | -2 700 | -38 100 | ||||
Finance Lease Liabilities Present Value Total | 14 583 | 51 964 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 850 | 9 838 | 15 975 | 20 724 | ||
Net Current Assets Liabilities | 6 949 | 8 125 | 17 792 | -27 414 | -57 000 | |
Number Shares Issued Fully Paid | 300 | 300 | 300 | 300 | 300 | |
Other Creditors | 1 255 | 51 964 | 28 542 | |||
Other Disposals Property Plant Equipment | 27 000 | |||||
Other Remaining Borrowings | 30 000 | 30 000 | 30 000 | 59 598 | ||
Other Taxation Social Security Payable | 8 641 | 53 788 | ||||
Par Value Share | 0 | 0 | 0 | 0 | ||
Prepayments | 2 778 | 4 581 | 1 582 | |||
Property Plant Equipment Gross Cost | 14 300 | 46 945 | 99 345 | 99 503 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 366 | 2 047 | ||||
Taxation Social Security Payable | 7 915 | 10 682 | 3 736 | 17 358 | 8 641 | |
Total Additions Including From Business Combinations Property Plant Equipment | 27 158 | |||||
Total Assets Less Current Liabilities | 6 949 | 20 575 | 53 555 | 55 288 | 5 136 | |
Total Borrowings | 30 000 | 30 000 | 35 702 | 69 007 | ||
Trade Creditors Trade Payables | 1 955 | 13 379 | 15 630 | 37 761 | ||
Trade Debtors Trade Receivables | 9 600 | 3 600 | 21 408 | 56 022 | 56 136 | 88 126 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 15th Feb 2024 filed on: 15th, February 2024 |
confirmation statement | Free Download (3 pages) |
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