Founded in 2015, James Bulk Freight, classified under reg no. 09649495 is an active company. Currently registered at The Fossils Langfords Lane BS39 6HE, Bristol the company has been in the business for 9 years. Its financial year was closed on June 29 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Mark J., appointed on 20 June 2015. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Paul J.. There were no ex secretaries.
This company operates within the BS39 6HE postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1140355 . It is located at St Barnabas Works, Radstock Road, Radstock with a total of 1 carsand 1 trailers.
Office Address | The Fossils Langfords Lane |
Office Address2 | Hallatrow |
Town | Bristol |
Post code | BS39 6HE |
Country of origin | United Kingdom |
Registration Number | 09649495 |
Date of Incorporation | Sat, 20th Jun 2015 |
Industry | Freight transport by road |
End of financial Year | 29th June |
Company age | 9 years old |
Account next due date | Fri, 29th Mar 2024 (31 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Mark J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 37 945 | 79 184 | ||||||
Current Assets | 65 798 | 61 507 | 101 172 | 81 902 | 136 155 | 132 200 | 278 886 | 397 235 |
Debtors | 240 941 | 318 051 | ||||||
Net Assets Liabilities | 15 941 | 35 955 | 47 334 | 44 454 | 78 371 | 52 900 | 25 595 | 76 290 |
Property Plant Equipment | 224 042 | 334 540 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -26 326 | -5 439 | -32 869 | -27 435 | -2 026 | -4 426 | -6 897 | -8 182 |
Accumulated Depreciation Impairment Property Plant Equipment | 184 890 | 241 428 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 202 457 | |||||||
Average Number Employees During Period | 1 | 2 | 3 | 3 | 3 | 9 | 9 | |
Creditors | 30 982 | 32 193 | 89 366 | 111 622 | 50 000 | 50 000 | 126 154 | 191 026 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -18 813 | |||||||
Disposals Property Plant Equipment | -35 421 | |||||||
Dividend Per Share Interim | 813 | 650 | ||||||
Dividends Paid On Shares Interim | 65 000 | 52 000 | ||||||
Fixed Assets | 7 451 | 11 395 | 68 397 | 100 959 | 176 502 | 163 611 | 224 042 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 75 351 | |||||||
Net Current Assets Liabilities | 34 816 | 29 999 | 11 806 | -29 070 | -46 105 | -56 285 | -65 396 | -272 |
Nominal Value Allotted Share Capital | 100 | 100 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Par Value Share | 1 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 685 | 650 | 4 156 | |||||
Property Plant Equipment Gross Cost | 408 932 | 575 968 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 58 770 | |||||||
Total Assets Less Current Liabilities | 42 267 | 41 394 | 80 203 | 71 889 | 130 397 | 107 326 | 158 646 | 334 268 |
Director Remuneration | 10 000 | 10 000 |
St Barnabas Works | |
---|---|
Address | Radstock Road , Midsomer Norton |
City | Radstock |
Post code | BA3 2AD |
Vehicles | 1 |
Trailers | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 18th Jul 2023 filed on: 2nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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