A.j.l. Transport started in year 2007 as Private Limited Company with registration number 06348332. The A.j.l. Transport company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Sittingbourne at Basser Hill Farm Basser Hill. Postal code: ME9 8GY.
There is a single director in the firm at the moment - Marie A., appointed on 1 October 2020. In addition, a secretary was appointed - Marie A., appointed on 25 September 2012. Currenlty, the firm lists one former director, whose name is Anthony L. and who left the the firm on 1 October 2020. In addition, there is one former secretary - Maud L. who worked with the the firm until 1 January 2011.
This company operates within the ME9 7PL postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1107898 . It is located at Unit E, Newington Industrial Estate, Sittingbourne with a total of 5 cars.
| Office Address | Basser Hill Farm Basser Hill |
| Office Address2 | Iwade |
| Town | Sittingbourne |
| Post code | ME9 8GY |
| Country of origin | United Kingdom |
| Registration Number | 06348332 |
| Date of Incorporation | Tue, 21st Aug 2007 |
| Industry | Freight transport by road |
| End of financial Year | 31st August |
| Company age | 17 years old |
| Account next due date | Wed, 31st May 2023 (364 days after) |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
| Last confirmation statement dated | Mon, 21st Aug 2023 |
Position: Director
Appointed: 01 October 2020
Position: Secretary
Appointed: 25 September 2012
The register of PSCs that own or control the company includes 2 names. As BizStats researched, there is Marie A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Anthony L. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Marie A.
| Notified on | 30 November 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Anthony L.
| Notified on | 6 April 2016 |
| Ceased on | 30 November 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 75 082 | 12 018 | 1 760 | |||
| Current Assets | 21 987 | 37 399 | 15 676 | 138 611 | 172 667 | 233 700 |
| Debtors | 20 502 | 34 574 | 12 136 | 59 779 | 156 649 | 228 190 |
| Net Assets Liabilities | 25 289 | 51 180 | 70 635 | 62 094 | 107 997 | 64 376 |
| Other Debtors | 11 185 | 7 168 | 59 779 | 45 943 | 25 321 | |
| Property Plant Equipment | 91 200 | 255 925 | 523 683 | 464 180 | 529 278 | 626 158 |
| Total Inventories | 1 485 | 2 825 | 3 540 | 3 750 | 4 000 | 3 750 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 34 125 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 94 875 | 114 917 | 141 180 | 242 930 | 340 307 | 384 114 |
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | 10 | |
| Average Number Employees During Period | 3 | 3 | 1 | 1 | 7 | 9 |
| Bank Borrowings Overdrafts | 17 959 | 15 529 | 9 810 | 50 000 | 19 536 | 9 000 |
| Corporation Tax Payable | 4 753 | 387 | 387 | |||
| Creditors | 67 692 | 130 790 | 147 947 | 202 498 | 282 989 | 358 573 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 30 901 | 69 577 | ||||
| Disposals Property Plant Equipment | 34 000 | 182 563 | ||||
| Fixed Assets | 92 075 | 255 925 | 523 683 | 464 180 | 529 278 | 626 158 |
| Increase From Amortisation Charge For Year Intangible Assets | 875 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 042 | 57 164 | 101 750 | 97 377 | 113 384 | |
| Intangible Assets | 875 | |||||
| Intangible Assets Gross Cost | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 |
| Net Current Assets Liabilities | -45 705 | -93 391 | -132 271 | -63 887 | -110 322 | -124 873 |
| Other Creditors | 18 615 | 105 849 | 133 713 | 101 195 | 191 666 | 216 222 |
| Other Taxation Social Security Payable | 21 394 | 2 074 | 101 200 | 59 755 | 108 535 | |
| Property Plant Equipment Gross Cost | 186 075 | 370 842 | 664 863 | 707 110 | 869 585 | 1 010 272 |
| Provisions For Liabilities Balance Sheet Subtotal | 12 413 | 22 854 | 27 700 | 33 107 | 53 990 | 50 392 |
| Total Additions Including From Business Combinations Property Plant Equipment | 328 021 | 42 247 | 162 475 | 323 250 | ||
| Total Assets Less Current Liabilities | 46 370 | 162 534 | 391 412 | 400 293 | 418 956 | 501 285 |
| Trade Creditors Trade Payables | 4 971 | 6 951 | 4 037 | 103 | 12 032 | 24 816 |
| Trade Debtors Trade Receivables | 20 502 | 23 389 | 4 968 | 110 706 | 202 869 | |
| Advances Credits Directors | 9 115 | 16 749 | 14 377 | 690 | 38 910 | 82 169 |
| Advances Credits Made In Period Directors | 7 634 | 38 220 | ||||
| Advances Credits Repaid In Period Directors | 35 298 | 2 372 | 13 687 | |||
| Unit E | |
|---|---|
| Address | Newington Industrial Estate , London Road , Newington |
| City | Sittingbourne |
| Post code | ME9 7NU |
| Vehicles | 5 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 1st, November 2023 |
accounts | Free Download (12 pages) |
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