J L Distribution Services started in year 1997 as Private Limited Company with registration number 03389553. The J L Distribution Services company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Tolleshunt Major at Swiss House. Postal code: CM9 8LZ.
At the moment there are 2 directors in the the firm, namely David S. and Chris P.. In addition one secretary - David S. - is with the company. As of 27 April 2024, there were 4 ex directors - Chris P., Kevin L. and others listed below. There were no ex secretaries.
This company operates within the EN3 7UA postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0227866 . It is located at Basin Road South, Portslade, Brighton with a total of 26 carsand 22 trailers. It has two locations in the UK.
| Office Address | Swiss House |
| Office Address2 | Beckingham Street |
| Town | Tolleshunt Major |
| Post code | CM9 8LZ |
| Country of origin | United Kingdom |
| Registration Number | 03389553 |
| Date of Incorporation | Fri, 20th Jun 1997 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 27 years old |
| Account next due date | Mon, 31st Mar 2025 (338 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 10 November 2022
Position: Director
Appointed: 01 June 2001
Position: Secretary
Appointed: 20 June 1997
The register of PSCs who own or control the company consists of 2 names. As we researched, there is David S. The abovementioned PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Fish Transport Limited that entered Gibraltar, Gibraltar as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
David S.
| Notified on | 19 January 2018 |
| Nature of control: |
significiant influence or control |
Fish Transport Limited
206 Main Street, Gibraltar, Gibraltar, Gibraltar
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | Gibraltar |
| Place registered | Gibraltar |
| Registration number | 101994 |
| Notified on | 20 June 2017 |
| Ceased on | 16 January 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 409 316 | 435 228 | 441 746 | 449 961 | 459 688 | ||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 114 743 | 115 430 | 119 820 | 115 965 | |||||
| Current Assets | 1 182 314 | 1 739 591 | 441 667 | 449 961 | 459 688 | 566 723 | 528 848 | 587 454 | 519 477 |
| Debtors | 1 140 709 | 1 599 087 | 361 278 | 441 414 | 450 503 | 411 253 | 394 815 | 392 077 | 356 166 |
| Other Debtors | 6 001 | 8 499 | 10 720 | 6 670 | |||||
| Total Inventories | 40 727 | 18 603 | 75 557 | 47 346 | |||||
| Cash Bank In Hand | 9 030 | 90 864 | 16 390 | 8 547 | 9 185 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 409 316 | 435 228 | 441 746 | 449 961 | 459 688 | ||||
| Stocks Inventory | 32 575 | 49 640 | 63 999 | ||||||
| Tangible Fixed Assets | 140 | 105 | 79 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 409 216 | 435 128 | 441 646 | 449 861 | 459 588 | ||||
| Shareholder Funds | 409 316 | 435 228 | 441 746 | 449 961 | 459 688 | ||||
| Other | |||||||||
| Amounts Owed By Related Parties | 390 471 | 350 336 | 381 357 | 349 496 | |||||
| Average Number Employees During Period | 1 | 1 | 2 | ||||||
| Corporation Tax Recoverable | 1 792 | 3 627 | |||||||
| Creditors | 40 141 | 11 827 | 72 724 | 4 572 | |||||
| Current Tax For Period | -1 835 | ||||||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -20 | ||||||||
| Net Current Assets Liabilities | 409 176 | 435 123 | 441 667 | 449 961 | 459 688 | 526 582 | 517 021 | 514 730 | 514 905 |
| Other Creditors | 4 500 | 4 500 | 5 040 | 4 500 | |||||
| Total Current Tax Expense Credit | -1 835 | -20 | |||||||
| Trade Creditors Trade Payables | 35 641 | 7 327 | 67 684 | 72 | |||||
| Trade Debtors Trade Receivables | 12 989 | 32 353 | |||||||
| Creditors Due Within One Year | 773 138 | 1 304 468 | |||||||
| Fixed Assets | 140 | 105 | 79 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Cost Or Valuation | 83 151 | 83 151 | 83 151 | 81 425 | |||||
| Tangible Fixed Assets Depreciation | 83 011 | 83 046 | 83 072 | 81 425 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 35 | 26 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 647 | ||||||||
| Tangible Fixed Assets Disposals | 1 726 | ||||||||
| Total Assets Less Current Liabilities | 409 316 | 435 228 | 441 746 | 449 961 | 459 688 | ||||
| Basin Road South | |
|---|---|
| Address | Portslade |
| City | Brighton |
| Post code | BN41 1WF |
| Vehicles | 4 |
| 70 Jeffreys Road | |
| City | Enfield |
| Post code | EN3 7UA |
| Vehicles | 22 |
| Trailers | 22 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 17th, October 2023 |
accounts | Free Download (8 pages) |
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