Founded in 2017, J J Lee Transport, classified under reg no. 10675513 is an active company. Currently registered at Basser Hill Farm Basser Hill ME9 8GY, Sittingbourne the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Joseph L., appointed on 17 March 2017. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Basser Hill Farm Basser Hill |
Office Address2 | Iwade |
Town | Sittingbourne |
Post code | ME9 8GY |
Country of origin | United Kingdom |
Registration Number | 10675513 |
Date of Incorporation | Fri, 17th Mar 2017 |
Industry | Other transportation support activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (161 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Joseph L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joseph L.
Notified on | 17 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 | 5 102 | 14 184 | |||
Current Assets | 1 | 61 267 | 102 684 | 69 462 | 6 383 | 6 383 |
Debtors | 56 165 | 88 500 | 69 462 | 6 383 | 6 383 | |
Net Assets Liabilities | 1 | 1 002 | 40 215 | -5 905 | -23 978 | -24 309 |
Other Debtors | 8 235 | 69 462 | 6 383 | 6 383 | ||
Property Plant Equipment | 59 492 | 50 011 | 20 218 | 20 218 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 507 | 18 988 | 4 742 | 4 742 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 27 322 | |||||
Corporation Tax Payable | 3 797 | 6 383 | 278 | 5 749 | 5 749 | |
Creditors | 60 265 | 82 542 | 56 902 | 47 950 | 48 281 | |
Depreciation Rate Used For Property Plant Equipment | 20 | 10 | 10 | 10 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 246 | |||||
Disposals Property Plant Equipment | 44 039 | |||||
Fixed Assets | 59 492 | 50 011 | 20 218 | 20 218 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 507 | 9 481 | ||||
Net Current Assets Liabilities | 1 | 1 002 | 20 142 | 12 560 | -41 567 | -41 898 |
Other Creditors | 1 400 | 27 048 | 9 577 | 22 270 | 22 255 | |
Other Taxation Social Security Payable | 9 731 | 47 052 | 19 442 | 19 442 | 19 442 | |
Property Plant Equipment Gross Cost | 68 999 | 68 999 | 24 960 | 24 960 | ||
Provisions For Liabilities Balance Sheet Subtotal | 11 303 | 6 868 | 2 629 | 2 629 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 68 999 | |||||
Total Assets Less Current Liabilities | 1 | 1 002 | 79 634 | 62 571 | -21 349 | -21 680 |
Trade Creditors Trade Payables | 45 337 | 2 059 | 283 | 489 | 835 | |
Trade Debtors Trade Receivables | 47 930 | 88 500 | ||||
Advances Credits Directors | 6 366 | 19 775 | 46 945 | 20 683 | 21 925 | |
Advances Credits Made In Period Directors | 6 366 | 26 141 | 46 948 | 67 628 | ||
Advances Credits Repaid In Period Directors | 19 775 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/16 filed on: 20th, March 2024 |
confirmation statement | Free Download (3 pages) |
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