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J Edwards Transport Limited BRIERLEY HILL

J Edwards Transport started in year 2004 as Private Limited Company with registration number 05126484. The J Edwards Transport company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Brierley Hill at 36 Park Road. Postal code: DY5 2DA.

At present there are 2 directors in the the firm, namely Lloyd E. and John E.. In addition one secretary - Lloyd E. - is with the company. Currenlty, the firm lists one former director, whose name is Richard G. and who left the the firm on 12 May 2004. In addition, there is one former secretary - Carlene G. who worked with the the firm until 12 May 2004.

This company operates within the DY5 2DA postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1074470 . It is located at William Round (transport) Ltd, Unit 10, Brierley Hill with a total of 4 carsand 4 trailers.

J Edwards Transport Limited Address / Contact

Office Address 36 Park Road
Office Address2 Quarry Bank
Town Brierley Hill
Post code DY5 2DA
Country of origin United Kingdom

Company Information / Profile

Registration Number 05126484
Date of Incorporation Wed, 12th May 2004
Industry Freight transport by road
End of financial Year 31st May
Company age 20 years old
Account next due date Fri, 28th Feb 2025 (318 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Thu, 30th May 2024 (2024-05-30)
Last confirmation statement dated Tue, 16th May 2023

Company staff

Lloyd E.

Position: Secretary

Appointed: 12 May 2004

Lloyd E.

Position: Director

Appointed: 12 May 2004

John E.

Position: Director

Appointed: 12 May 2004

Carlene G.

Position: Secretary

Appointed: 12 May 2004

Resigned: 12 May 2004

Richard G.

Position: Director

Appointed: 12 May 2004

Resigned: 12 May 2004

People with significant control

The register of PSCs that own or control the company consists of 2 names. As BizStats identified, there is John E. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Lloyd E. This PSC owns 25-50% shares and has 25-50% voting rights.

John E.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Lloyd E.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth36 97637 08733 54135 60130 34215 085       
Balance Sheet
Cash Bank In Hand30 41916 21319 12218 15439 72750 423       
Cash Bank On Hand     50 42335 56345 43930 58050 460   
Current Assets63 09952 12147 598102 67991 94091 384105 134103 51761 05652 50579 40695 52088 598
Debtors32 68035 90828 47684 52552 21340 96169 57158 07830 4762 045   
Intangible Fixed Assets3 0842 0841 08484         
Net Assets Liabilities     15 08513 9648 905353780   
Net Assets Liabilities Including Pension Asset Liability36 97637 08733 54135 60130 34215 085       
Other Debtors     82 2 500 1 028   
Property Plant Equipment     27 99838 96834 46517 46313 150   
Tangible Fixed Assets22 38918 43616 33917 71428 40927 998       
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve36 97437 08533 53935 59930 34015 083       
Shareholder Funds36 97637 08733 54135 60130 34215 085       
Other
Secured Debts2 5000 8 4455 2782 111       
Accrued Liabilities     1 4001 4501 5001 8401 600   
Accumulated Amortisation Impairment Intangible Assets     10 00010 00010 00010 000    
Accumulated Depreciation Impairment Property Plant Equipment     51 92056 65063 63625 33529 648   
Average Number Employees During Period      3322222
Bank Borrowings Overdrafts      674229     
Corporation Tax Payable     8 7686 4848 0673 3572 210   
Creditors     98 69710 0005 00074 84864 87568 96554 77135 396
Creditors Due After One Year   5 2782 111        
Creditors Due Within One Year 32 04128 35576 05582 21498 697       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      8 1452 55544 031    
Disposals Property Plant Equipment      9 4003 35055 636    
Finance Lease Liabilities Present Value Total     2 111       
Fixed Assets25 47320 52017 42317 79828 40927 99838 96834 46517 46313 1509 08412 84636 604
Increase From Depreciation Charge For Year Property Plant Equipment      12 8759 5415 7304 313   
Intangible Assets Gross Cost     10 00010 00010 00010 000    
Intangible Fixed Assets Aggregate Amortisation Impairment6 9167 9168 9169 91610 000        
Intangible Fixed Assets Amortisation Charged In Period 1 0001 0001 00084        
Intangible Fixed Assets Cost Or Valuation10 00010 00010 00010 00010 000        
Net Current Assets Liabilities15 73020 08019 24326 6249 726-7 313-7 210-14 012-13 792-12 37010 44140 74953 202
Number Shares Allotted  2222       
Other Creditors        199-7   
Other Remaining Borrowings      15 00010 0005 000    
Other Taxation Social Security Payable      681352     
Par Value Share  1111       
Prepayments     3 9368 3355 200885698   
Property Plant Equipment Gross Cost     79 91895 61898 10142 798    
Provisions For Liabilities Balance Sheet Subtotal     5 6007 7946 5483 318    
Provisions For Liabilities Charges4 2273 5133 1253 5435 6825 600       
Share Capital Allotted Called Up Paid 22222       
Tangible Fixed Assets Additions 3 7953 35011 50020 1678 856       
Tangible Fixed Assets Cost Or Valuation48 99946 04449 39450 89571 06279 918       
Tangible Fixed Assets Depreciation26 61027 60833 05533 18142 65351 920       
Tangible Fixed Assets Depreciation Charged In Period  5 4475 9069 4729 267       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   5 780         
Tangible Fixed Assets Disposals -6 750 9 999         
Total Additions Including From Business Combinations Property Plant Equipment      25 1005 833333    
Total Assets Less Current Liabilities41 20340 60036 66644 42238 13520 68531 75820 4533 67178019 52553 59589 806
Total Borrowings     2 11115 000      
Trade Creditors Trade Payables     1 8162 7101 9781 011273   
Trade Debtors Trade Receivables     36 94361 23650 37829 591319   
Creditors Due Within One Year Total Current Liabilities47 36932 041           
Tangible Fixed Assets Depreciation Charge For Period 6 147           
Tangible Fixed Assets Depreciation Disposals -5 149           

Transport Operator Data

William Round (transport) Ltd
Address Unit 10 , Charter Street
City Brierley Hill
Post code DY5 1LA
Vehicles 4
Trailers 4

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Micro company financial statements for the year ending on Wed, 31st May 2023
filed on: 9th, October 2023 		Free Download (6 pages)

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