J J Ford Transport Limited in Castle Bromwich BIRMINGHAM

J J Ford Transport Limited BIRMINGHAM

J J Ford Transport started in year 2003 as Private Limited Company with registration number 04853992. The J J Ford Transport company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Birmingham at 122 Park Hall Crescent. Postal code: B36 9SU.

There is a single director in the company at the moment - John F., appointed on 1 August 2003. In addition, a secretary was appointed - Elizabeth F., appointed on 1 August 2003. As of 27 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the B36 9SU postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1030203 . It is located at Coleman & Co Ltd, Meridean Quarry Land Reclamation, Coventry with a total of 8 cars.

J J Ford Transport Limited Address / Contact

Office Address	122 Park Hall Crescent
Office Address2	Castle Bromwich
Town	Birmingham
Post code	B36 9SU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04853992
Date of Incorporation	Fri, 1st Aug 2003
Industry	Freight transport by road
End of financial Year	31st March
Company age	21 years old
Account next due date	Sun, 31st Dec 2023 (118 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 22nd Aug 2024 (2024-08-22)
Last confirmation statement dated	Tue, 8th Aug 2023

Company staff

Elizabeth F.

Position: Secretary

Appointed: 01 August 2003

John F.

Position: Director

Appointed: 01 August 2003

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is John F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

John F.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	30 063	1 191	-8 060	27 526	122 334	131 079

Balance Sheet
Cash Bank In Hand	29			8 554	96 167	69 776
Cash Bank On Hand						69 776	119 612	174 994	139 257	138 635	146 806	109 799	76 824
Current Assets	102 639	86 019	86 114	107 525	212 642	189 549	224 123	267 902	217 977	192 497	148 051	109 799
Debtors	102 610	86 019	86 114	98 971	116 475	119 773	104 511	92 908	78 720	53 862	1 245
Net Assets Liabilities						131 079	160 683	196 862	186 318	141 682	110 264	36 383
Net Assets Liabilities Including Pension Asset Liability	30 063	1 191	-8 060		122 334	131 079
Other Debtors						21 319	20 856	3 260	3 079	4 278	1 245
Property Plant Equipment						153 750	115 312	85 597	64 176	16 057	12 043
Tangible Fixed Assets	32 300	22 531	16 898	12 673	9 504	153 750

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	29 963	1 091	-8 160	27 426	122 234	130 979
Shareholder Funds	30 063	1 191	-8 060	27 526	122 334	131 079

Other
Accumulated Depreciation Impairment Property Plant Equipment						50 000	87 500	115 625	214 174	93 687	97 701	944
Average Number Employees During Period						6	5	6	6	5	4	2
Creditors						81 667	46 667	11 667	83 642	63 822	46 780	73 416	71 327
Creditors Due After One Year						81 667
Creditors Due Within One Year	104 086	106 779	111 072	92 672	99 812	99 803
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-50 933		125 889		96 757
Disposals Property Plant Equipment								-49 625		168 606		66 667
Finance Lease Liabilities Present Value Total						81 667	46 667	11 667	11 667
Increase From Depreciation Charge For Year Property Plant Equipment							38 438	28 125	21 093	5 402	4 014
Net Current Assets Liabilities	-1 447	-20 760	-24 958	14 853	112 830	89 746	113 938	139 195	134 335	128 675	101 271	36 383	5 497
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100	100
Other Creditors						25 188	32 666	39 947	37 662	44 213	45 200	73 416	71 327
Other Taxation Social Security Payable						16 077	19 276	33 472	14 023	10 526	1 158
Par Value Share		1	1	1	1			1	1	1	1	1	1
Property Plant Equipment Gross Cost						200 000	228 583	278 350	278 350	109 744	66 667	944
Provisions For Liabilities Balance Sheet Subtotal						30 750	21 900	16 263	12 193	3 050	3 050
Provisions For Liabilities Charges	790	580				30 750
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions						200 000
Tangible Fixed Assets Cost Or Valuation	145 583	108 583	108 583	108 583	108 583	228 583
Tangible Fixed Assets Depreciation	113 283	86 052	91 685	95 910	99 079	74 833
Tangible Fixed Assets Depreciation Charged In Period		7 512	5 633	4 225	3 169	51 250
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		34 743				75 496
Tangible Fixed Assets Disposals		37 000				80 000
Total Additions Including From Business Combinations Property Plant Equipment								142
Total Assets Less Current Liabilities	30 853	1 771	-8 060	27 526	122 334	243 496	229 250	224 792	198 511	144 732	113 314	36 383	5 497
Trade Creditors Trade Payables						23 538	23 243	20 288	20 290	9 083	422
Trade Debtors Trade Receivables						98 454	83 655	89 648	75 641	49 584

Transport Operator Data

Coleman & Co Ltd
Address	Meridean Quarry Land Reclamation , Cornets End Lane , Meriden
City	Coventry
Post code	CV7 7LG
Vehicles	8

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 28th, March 2023	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 29th, September 2021	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 24th, November 2020	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 17th, October 2019	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 28th, November 2018	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 6th, December 2017	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 23rd, November 2016	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 28th, September 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to August 1, 2015 filed on: 18th, August 2015	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 20th, December 2014	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to August 1, 2014 filed on: 20th, August 2014	annual return	Free Download (4 pages)
SH01	Capital declared on August 20, 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 31st, December 2013	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to August 1, 2013 filed on: 13th, August 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 31st, December 2012	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to August 1, 2012 filed on: 13th, August 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 15th, September 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to August 1, 2011 filed on: 16th, August 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 10th, January 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to August 1, 2010 filed on: 14th, September 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2009 filed on: 23rd, November 2009	accounts	Free Download (6 pages)
363a	Period up to August 13, 2009 - Annual return with full member list filed on: 13th, August 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2008 filed on: 8th, September 2008	accounts	Free Download (6 pages)
363a	Period up to August 7, 2008 - Annual return with full member list filed on: 7th, August 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 28th, December 2007	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 28th, December 2007	accounts	Free Download (7 pages)
363a	Period up to August 9, 2007 - Annual return with full member list filed on: 9th, August 2007	annual return	Free Download (2 pages)
363a	Period up to August 9, 2007 - Annual return with full member list filed on: 9th, August 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 25th, January 2007	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 25th, January 2007	accounts	Free Download (7 pages)
363a	Period up to September 26, 2006 - Annual return with full member list filed on: 26th, September 2006	annual return	Free Download (2 pages)
363a	Period up to September 26, 2006 - Annual return with full member list filed on: 26th, September 2006	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 2nd, February 2006	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 2nd, February 2006	accounts	Free Download (7 pages)
353	Location of register of members filed on: 2nd, August 2005	address	Free Download (1 page)
363a	Period up to August 2, 2005 - Annual return with full member list filed on: 2nd, August 2005	annual return	Free Download (2 pages)
363a	Period up to August 2, 2005 - Annual return with full member list filed on: 2nd, August 2005	annual return	Free Download (2 pages)
353	Location of register of members filed on: 2nd, August 2005	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 2nd, February 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 2nd, February 2005	accounts	Free Download (6 pages)
363s	Period up to September 30, 2004 - Annual return with full member list filed on: 30th, September 2004	annual return	Free Download (6 pages)
363s	Period up to September 30, 2004 - Annual return with full member list filed on: 30th, September 2004	annual return	Free Download (6 pages)
RESOLUTIONS	Resolution regarding election filed on: 21st, October 2003	resolution	Free Download
RESOLUTIONS	Resolution regarding election filed on: 21st, October 2003	resolution
RESOLUTIONS	Resolution regarding election filed on: 21st, October 2003	resolution	Free Download (1 page)
RESOLUTIONS	Resolution regarding election filed on: 21st, October 2003	resolution	Free Download (1 page)
RESOLUTIONS	Resolution regarding election filed on: 21st, October 2003	resolution	Free Download
RESOLUTIONS	Resolution regarding election filed on: 21st, October 2003	resolution
225	Accounting reference date shortened from 31/08/04 to 31/03/04 filed on: 2nd, September 2003	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/08/04 to 31/03/04 filed on: 2nd, September 2003	accounts	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 1st, August 2003	incorporation	Free Download (12 pages)
NEWINC	Certificate of incorporation filed on: 1st, August 2003	incorporation	Free Download (12 pages)