J M Transport (hitchin) started in year 2011 as Private Limited Company with registration number 07789808. The J M Transport (hitchin) company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Hitchin at 28 Passingham Avenue. Postal code: SG4 9LD.
The company has one director. John W., appointed on 28 September 2011. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the SG4 9LD postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1110236 . It is located at Ashbrook, Stevenage Road, Hitchin with a total of 4 cars.
Office Address | 28 Passingham Avenue |
Town | Hitchin |
Post code | SG4 9LD |
Country of origin | United Kingdom |
Registration Number | 07789808 |
Date of Incorporation | Wed, 28th Sep 2011 |
Industry | Freight transport by road |
End of financial Year | 30th September |
Company age | 13 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
Last confirmation statement dated | Thu, 28th Sep 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Melanie W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is John W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Melanie W.
Notified on | 28 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
John W.
Notified on | 28 September 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Balance Sheet | ||||||
Current Assets | 85 945 | 93 188 | 64 458 | 85 411 | 107 000 | 129 802 |
Net Assets Liabilities | 29 227 | 15 623 | -28 808 | -19 522 | -5 610 | 1 171 |
Other | ||||||
Advances Credits Directors | 57 997 | |||||
Amount Specific Advance Or Credit Directors | 27 808 | 27 249 | 13 443 | 6 946 | 32 296 | 57 997 |
Amount Specific Advance Or Credit Made In Period Directors | 20 389 | 25 350 | 25 701 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 60 795 | 559 | 40 692 | |||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 2 |
Creditors | 65 499 | 52 757 | 73 415 | 40 710 | 111 929 | 78 453 |
Fixed Assets | 90 974 | 77 570 | 104 927 | 78 143 | 132 599 | 99 990 |
Net Current Assets Liabilities | 3 752 | -9 190 | -60 320 | -56 955 | -26 280 | -20 366 |
Total Assets Less Current Liabilities | 94 726 | 68 380 | 44 607 | 21 188 | 106 319 | 79 624 |
Ashbrook | |
---|---|
Address | Stevenage Road , Ashbrook |
City | Hitchin |
Post code | SG4 7JY |
Vehicles | 4 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates 2023-09-28 filed on: 3rd, October 2023 |
confirmation statement | Free Download (5 pages) |
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