J P H Logistics Limited is a private limited company registered at Pacific House, Relay Point, Tamworth B77 5PA. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-06-04, this 3-year-old company is run by 1 director.
Director Gavin H., appointed on 12 August 2020.
The company is categorised as "licensed carriers" (Standard Industrial Classification: 53201).
The last confirmation statement was filed on 2023-06-03 and the due date for the next filing is 2024-06-17. Additionally, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | Pacific House |
Office Address2 | Relay Point |
Town | Tamworth |
Post code | B77 5PA |
Country of origin | United Kingdom |
Registration Number | 12645416 |
Date of Incorporation | Thu, 4th Jun 2020 |
Industry | Licensed carriers |
End of financial Year | 31st July |
Company age | 4 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
Last confirmation statement dated | Sat, 3rd Jun 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Gavin H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Jamie H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Gavin H.
Notified on | 3 November 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jamie H.
Notified on | 4 June 2020 |
Ceased on | 3 November 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||
Cash Bank On Hand | 72 837 | 83 049 |
Current Assets | 144 981 | 174 899 |
Debtors | 71 144 | 90 850 |
Net Assets Liabilities | 20 077 | 13 174 |
Property Plant Equipment | 33 825 | 111 906 |
Total Inventories | 1 000 | 1 000 |
Other | ||
Accrued Liabilities | 15 102 | 2 404 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 775 | 26 094 |
Average Number Employees During Period | 3 | 3 |
Bank Borrowings Overdrafts | 12 464 | |
Creditors | 23 557 | 144 209 |
Finance Lease Liabilities Present Value Total | 23 557 | 76 673 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 775 | 20 319 |
Net Current Assets Liabilities | 14 518 | 49 897 |
Other Creditors | 76 | |
Other Taxation Social Security Payable | 19 523 | 14 986 |
Prepayments | 5 197 | 14 664 |
Property Plant Equipment Gross Cost | 39 600 | 138 000 |
Provisions For Liabilities Balance Sheet Subtotal | 4 709 | 4 420 |
Total Additions Including From Business Combinations Property Plant Equipment | 39 600 | 98 400 |
Total Assets Less Current Liabilities | 48 343 | 161 803 |
Trade Creditors Trade Payables | 16 612 | 10 959 |
Trade Debtors Trade Receivables | 65 947 | 76 186 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 3rd June 2023 filed on: 22nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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