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Jeff Edwards Transport Limited LONDON

Jeff Edwards Transport Limited was formally closed on 2022-05-03. Jeff Edwards Transport was a private limited company that was located at 21 Horniman Drive, Forest Hill, London, SE23 3BJ. Its full net worth was valued to be approximately 180068 pounds, and the fixed assets belonging to the company totalled up to 41467 pounds. The company (formally formed on 1979-12-07) was run by 1 director.
Director Jeffrey E. who was appointed on 15 August 1991.

The company was classified as "repair of other equipment" (33190). The last confirmation statement was sent on 2020-11-29 and last time the annual accounts were sent was on 31 December 2020. 2015-08-15 was the date of the latest annual return.

Jeff Edwards Transport Limited Address / Contact

Office Address 21 Horniman Drive
Office Address2 Forest Hill
Town London
Post code SE23 3BJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 01465700
Date of Incorporation Fri, 7th Dec 1979
Date of Dissolution Tue, 3rd May 2022
Industry Repair of other equipment
End of financial Year 30th September
Company age 43 years old
Account next due date Thu, 30th Jun 2022
Account last made up date Thu, 31st Dec 2020
Next confirmation statement due date Mon, 13th Dec 2021
Last confirmation statement dated Sun, 29th Nov 2020

Company staff

Jeffrey E.

Position: Director

Appointed: 15 August 1991

Edwin S.

Position: Secretary

Resigned: 19 November 1993

Lisa B.

Position: Secretary

Appointed: 17 August 2009

Resigned: 28 September 2013

Joseph P.

Position: Secretary

Appointed: 19 November 1993

Resigned: 17 August 2009

Edwin S.

Position: Director

Appointed: 15 August 1991

Resigned: 22 October 1996

People with significant control

Jeffrey E.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-31
Net Worth180 068177 804209 466146 547149 622     
Balance Sheet
Cash Bank On Hand    25 50869 85028 31068 13726 39696 760
Current Assets211 767200 142227 755132 512157 006211 623196 060219 226207 093180 149
Debtors50 53457 41658 69441 54353 94468 80360 55568 79858 04026 734
Net Assets Liabilities    149 622154 68474 53998 240107 817-15 441
Other Debtors      6 635   
Property Plant Equipment    37 33434 29834 35034 77926 14417 071
Total Inventories    77 55472 970107 19582 291122 65756 655
Cash Bank In Hand56 25942 15743 54825 41425 508     
Net Assets Liabilities Including Pension Asset Liability180 068177 804209 466146 547149 622     
Stocks Inventory104 97495 607109 82965 55577 554     
Tangible Fixed Assets41 46732 86737 78752 79237 334     
Reserves/Capital
Called Up Share Capital100100100100100     
Profit Loss Account Reserve179 958177 694209 356146 437149 512     
Shareholder Funds180 068177 804209 466146 547149 622     
Other
Version Production Software        2 0202 022
Accrued Liabilities    2 1504 31734 83415 5704 2172 000
Accumulated Depreciation Impairment Property Plant Equipment    62 20270 93561 07168 71477 34968 590
Additions Other Than Through Business Combinations Property Plant Equipment     5 6978 7498 072 4 995
Average Number Employees During Period    333443
Creditors    38 51991 237155 871155 765125 420212 661
Dividends Paid    10 00010 000    
Finished Goods Goods For Resale    77 55472 970107 19582 291122 657 
Future Minimum Lease Payments Under Non-cancellable Operating Leases    217 500172 500213 250147 25047 5005 250
Increase From Depreciation Charge For Year Property Plant Equipment     8 7338 2567 6438 6357 644
Loans From Directors    6 73457 734107 972118 345110 930110 345
Net Current Assets Liabilities140 889146 616176 863102 367118 487120 38640 18963 46181 673-32 512
Nominal Value Allotted Share Capital    100100100100100100
Number Shares Allotted 100100100100100100100100100
Other Creditors    2 0043 3062 041202 50 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      18 120  16 403
Other Disposals Property Plant Equipment      18 561  22 827
Other Taxation Social Security Payable    8 5029 676    
Par Value Share 111111111
Prepayments Accrued Income    19 98921 02020 76015 61014 2065 458
Profit Loss    13 07515 062    
Property Plant Equipment Gross Cost    99 536105 23395 421103 493103 49385 661
Taxation Including Deferred Taxation Balance Sheet Subtotal    6 199     
Taxation Social Security Payable     9 6763 00416 4346 68528 910
Total Assets Less Current Liabilities182 356179 483214 650155 159155 821154 684    
Trade Creditors Trade Payables    19 12916 2048 0205 2143 58821 406
Trade Debtors Trade Receivables    33 95547 78333 16053 18843 83421 276
Creditors Due Within One Year70 87853 52650 89230 14538 519     
Other Reserves1010101010     
Prepayments Accrued Income Current Asset 4 96215 684       
Provisions For Liabilities Charges2 2881 6795 1848 6126 199     
Share Capital Allotted Called Up Paid100100100100100     
Tangible Fixed Assets Additions 96819 98432 154      
Tangible Fixed Assets Cost Or Valuation233 047234 015235 927263 68199 536     
Tangible Fixed Assets Depreciation191 580201 148198 140210 88962 202     
Tangible Fixed Assets Depreciation Charged In Period 9 5687 44014 2857 195     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  10 4481 536155 882     
Tangible Fixed Assets Disposals  18 0724 400164 145     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Mortgage Officers Resolution
Previous accounting period shortened from December 31, 2021 to September 30, 2021
filed on: 4th, October 2021 		Free Download (1 page)

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