Founded in 2014, Jhf Transport Services, classified under reg no. 09173947 is an active company. Currently registered at Derwent House DE4 3LU, Matlock the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
At the moment there are 2 directors in the the company, namely Susan F. and John F.. In addition one secretary - Susan F. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Derwent House |
| Office Address2 | 141-145 Dale Road |
| Town | Matlock |
| Post code | DE4 3LU |
| Country of origin | United Kingdom |
| Registration Number | 09173947 |
| Date of Incorporation | Wed, 13th Aug 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
| Last confirmation statement dated | Sun, 13th Aug 2023 |
Position: Director
Appointed: 11 December 2018
Position: Secretary
Appointed: 13 August 2014
Position: Director
Appointed: 13 August 2014
The list of PSCs that own or control the company includes 1 name. As we identified, there is John F. The abovementioned PSC and has 75,01-100% shares.
John F.
| Notified on | 13 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 3 023 | 1 166 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 5 824 | 15 632 | |||||||
| Current Assets | 9 283 | 20 770 | 11 427 | 13 568 | 11 551 | 15 661 | 22 189 | 29 168 | 19 811 |
| Debtors | 3 459 | 5 138 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 023 | 1 166 | |||||||
| Tangible Fixed Assets | 693 | 604 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 2 923 | 1 066 | |||||||
| Shareholder Funds | 3 023 | 1 166 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 20 087 | 10 433 | 15 738 | 12 337 | 14 855 | 14 746 | 13 369 | 11 486 | |
| Creditors Due Within One Year | 6 814 | 20 087 | |||||||
| Fixed Assets | 604 | 416 | 3 213 | 2 440 | 876 | 783 | 2 104 | 1 916 | |
| Net Current Assets Liabilities | 2 469 | 683 | 994 | -2 170 | -786 | 806 | 7 443 | 15 799 | 8 325 |
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 139 | 121 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 780 | 257 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 780 | 1 037 | |||||||
| Tangible Fixed Assets Depreciation | 87 | 433 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 87 | 346 | |||||||
| Total Assets Less Current Liabilities | 3 162 | 1 287 | 1 410 | 1 043 | 1 654 | 1 682 | 8 226 | 17 903 | 10 241 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 17th, October 2023 |
accounts | Free Download (6 pages) |
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