Founded in 2016, Jc Logistic Solutions, classified under reg no. 10285971 is a active - proposal to strike off company. Currently registered at Tudor Cottage Ashmore Green Road RG18 9ER, Thatcham the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Saturday 31st July 2021.
| Office Address | Tudor Cottage Ashmore Green Road |
| Office Address2 | Ashmore Green |
| Town | Thatcham |
| Post code | RG18 9ER |
| Country of origin | United Kingdom |
| Registration Number | 10285971 |
| Date of Incorporation | Tue, 19th Jul 2016 |
| Industry | Licensed carriers |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Sun, 30th Apr 2023 (362 days after) |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Tue, 1st Aug 2023 (2023-08-01) |
| Last confirmation statement dated | Mon, 18th Jul 2022 |
Position: Director
Appointed: 19 July 2016
The register of persons with significant control that own or have control over the company includes 2 names. As we established, there is Matthew E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Joanne E. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew E.
| Notified on | 19 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Joanne E.
| Notified on | 19 July 2016 |
| Ceased on | 8 July 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 12 221 | 13 888 | 150 | 4 777 | 3 040 |
| Current Assets | 57 691 | 68 064 | 64 119 | 81 927 | 83 151 |
| Debtors | 45 470 | 54 176 | 63 969 | 77 150 | 80 111 |
| Net Assets Liabilities | 15 222 | 5 558 | 2 312 | 9 964 | 607 |
| Other Debtors | 30 431 | 46 795 | 53 911 | 64 353 | 74 508 |
| Property Plant Equipment | 19 915 | 14 936 | 10 981 | 4 962 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 981 | 6 960 | 8 215 | 6 136 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 27 396 | 3 000 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 |
| Creditors | 11 797 | 10 315 | 1 913 | 76 925 | 82 544 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -573 | -2 405 | -4 369 | -7 376 | |
| Disposals Property Plant Equipment | -5 500 | -5 700 | -8 098 | -11 098 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 554 | 4 979 | 3 660 | 2 290 | 1 240 |
| Net Current Assets Liabilities | 7 104 | 937 | -6 201 | 5 002 | 607 |
| Other Creditors | 1 823 | 1 823 | 1 500 | 1 833 | 2 233 |
| Prepayments | 333 | ||||
| Property Plant Equipment Gross Cost | 21 896 | 21 896 | 19 196 | 11 098 | |
| Provisions For Liabilities Balance Sheet Subtotal | 555 | ||||
| Taxation Social Security Payable | 10 599 | 33 551 | 50 493 | 66 215 | 74 597 |
| Total Assets Less Current Liabilities | 27 019 | 15 873 | 4 780 | 9 964 | |
| Total Borrowings | 11 797 | 10 315 | 1 913 | ||
| Trade Creditors Trade Payables | 31 523 | 29 239 | 12 189 | 8 877 | 5 714 |
| Trade Debtors Trade Receivables | 15 039 | 7 381 | 9 725 | 12 797 | 5 603 |
| Amount Specific Advance Or Credit Directors | 30 331 | 46 695 | 53 811 | 64 253 | 74 410 |
| Amount Specific Advance Or Credit Made In Period Directors | 55 978 | 68 451 | 61 966 | 34 582 | 45 490 |
| Amount Specific Advance Or Credit Repaid In Period Directors | -25 647 | -52 087 | -54 850 | -24 140 | -35 333 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 4th, July 2023 |
gazette | Free Download (1 page) |
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