Jaymax 46 Logistics started in year 2013 as Private Limited Company with registration number 08490115. The Jaymax 46 Logistics company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Southport at 55 Hoghton Street. Postal code: PR9 0PG.
The company has 2 directors, namely Deborah W., Ian W.. Of them, Ian W. has been with the company the longest, being appointed on 16 April 2013 and Deborah W. has been with the company for the least time - from 30 September 2016. As of 12 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 55 Hoghton Street |
Town | Southport |
Post code | PR9 0PG |
Country of origin | United Kingdom |
Registration Number | 08490115 |
Date of Incorporation | Tue, 16th Apr 2013 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (233 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
Last confirmation statement dated | Sun, 16th Apr 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Deborah W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Ian W. This PSC owns 25-50% shares and has 25-50% voting rights.
Deborah W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ian W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 | -60 | 856 | 869 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 1 930 | 1 178 | 101 | 1 215 | 2 167 | 835 | 1 636 | 1 403 | |||
Current Assets | 1 | 2 183 | 5 831 | 8 129 | 9 059 | 7 842 | 8 129 | 4 091 | 5 597 | 9 534 | 5 216 |
Debtors | 1 | 2 182 | 5 830 | 6 199 | 7 881 | 7 741 | 6 914 | 1 924 | 4 762 | 7 898 | 3 813 |
Net Assets Liabilities | 869 | 217 | 76 | 467 | 479 | 230 | 549 | 405 | |||
Other Debtors | 1 222 | 2 407 | |||||||||
Property Plant Equipment | 586 | 244 | 434 | 44 | 8 171 | ||||||
Cash Bank In Hand | 1 | 1 | 1 | 1 930 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | -60 | 856 | 869 | |||||||
Tangible Fixed Assets | 590 | 492 | 586 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 100 | |||||||
Profit Loss Account Reserve | -61 | 855 | 769 | ||||||||
Shareholder Funds | 1 | -60 | 856 | 869 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 637 | 980 | 1 370 | 1 760 | 1 804 | 1 804 | 1 804 | 4 528 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 580 | 10 895 | |||||||||
Amounts Owed By Related Parties | 5 096 | 6 848 | 6 810 | 6 113 | 1 008 | 3 758 | 5 491 | 1 406 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Bank Overdrafts | 18 | ||||||||||
Creditors | 7 846 | 9 086 | 8 200 | 7 706 | 3 612 | 5 367 | 8 985 | 5 197 | |||
Depreciation Expense Property Plant Equipment | 2 724 | ||||||||||
Finance Lease Liabilities Present Value Total | 5 197 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 343 | 390 | 390 | 45 | 2 724 | ||||||
Net Current Assets Liabilities | 1 | -650 | 364 | 283 | -27 | -358 | 423 | 479 | 549 | -2 569 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||||
Other Creditors | 6 664 | 9 086 | 8 182 | 7 706 | 3 612 | 5 367 | 8 985 | 5 448 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 1 224 | 1 224 | 1 804 | 1 804 | 1 804 | 1 804 | 1 804 | 12 699 | |||
Taxation Social Security Payable | 1 182 | ||||||||||
Total Assets Less Current Liabilities | 1 | 549 | 5 602 | ||||||||
Total Borrowings | 18 | 5 197 | |||||||||
Trade Debtors Trade Receivables | 1 103 | 1 033 | 931 | 801 | 916 | 1 004 | 1 185 | ||||
Amount Specific Advance Or Credit Directors | 5 096 | 6 849 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 9 958 | 8 352 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -9 599 | -6 599 | |||||||||
Creditors Due Within One Year | 2 833 | 5 467 | 7 846 | ||||||||
Fixed Assets | 590 | 492 | 586 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
Share Capital Allotted Called Up Paid | 1 | ||||||||||
Value Shares Allotted | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates April 16, 2024 filed on: 29th, April 2024 |
confirmation statement | Free Download (5 pages) |
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