BizStats
You are here: bizstats.co.uk > a-z index > J list > JH list

Jhp Transport (lanark) Limited LANARK

Founded in 2013, Jhp Transport (lanark), classified under reg no. SC455999 is an active company. Currently registered at The Mechanics Workshop ML11 9DB, Lanark the company has been in the business for eleven years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2021.

The company has 2 directors, namely Charlene W., James P.. Of them, James P. has been with the company the longest, being appointed on 5 August 2013 and Charlene W. has been with the company for the least time - from 9 November 2018. As of 20 April 2024, there was 1 ex director - James P.. There were no ex secretaries.

This company operates within the ML11 9UA postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1124344 . It is located at Townhead Farm, Sandilands, Lanark with a total of 27 carsand 31 trailers.

Jhp Transport (lanark) Limited Address / Contact

Office Address The Mechanics Workshop
Office Address2 New Lanark Mills
Town Lanark
Post code ML11 9DB
Country of origin United Kingdom

Company Information / Profile

Registration Number SC455999
Date of Incorporation Mon, 5th Aug 2013
Industry Freight transport by road
End of financial Year 30th November
Company age 11 years old
Account next due date Thu, 30th Nov 2023 (142 days after)
Account last made up date Tue, 30th Nov 2021
Next confirmation statement due date Mon, 19th Aug 2024 (2024-08-19)
Last confirmation statement dated Sat, 5th Aug 2023

Company staff

Charlene W.

Position: Director

Appointed: 09 November 2018

James P.

Position: Director

Appointed: 05 August 2013

James P.

Position: Director

Appointed: 05 August 2013

Resigned: 05 August 2013

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is James P. This PSC and has 75,01-100% shares.

James P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302015-11-302017-11-302018-11-302020-11-302021-11-302022-11-30
Net Worth171 780211 703     
Balance Sheet
Cash Bank On Hand  20 152128 769381 699369 885496 545
Current Assets872 152590 4731 217 5281 476 4851 631 1083 050 2913 292 338
Debtors872 113590 4731 178 2161 328 7171 247 0672 678 0642 794 143
Net Assets Liabilities  689 557232 179650 897573 052503 248
Property Plant Equipment  2 185 5951 682 1972 160 4931 997 8161 651 464
Total Inventories  19 16018 9992 3422 3421 650
Cash Bank In Hand39      
Intangible Fixed Assets490 880368 160     
Net Assets Liabilities Including Pension Asset Liability114 426211 703     
Tangible Fixed Assets731 7131 165 618     
Reserves/Capital
Called Up Share Capital11     
Profit Loss Account Reserve171 779211 702     
Shareholder Funds171 780211 703     
Other
Accumulated Amortisation Impairment Intangible Assets  490 880613 600 613 600613 600
Accumulated Depreciation Impairment Property Plant Equipment  415 424502 142590 499776 077742 471
Additions Other Than Through Business Combinations Property Plant Equipment   266 820 192 737151 782
Administrative Expenses  905 2141 205 543   
Amortisation Expense Intangible Assets  122 720122 720   
Amortisation Rate Used For Intangible Assets   20 2020
Average Number Employees During Period  4378112141144
Comprehensive Income Expense  68 791-427 378   
Creditors  1 428 4581 737 8201 814 5573 167 9353 571 078
Depreciation Expense Property Plant Equipment  241 163362 213   
Depreciation Rate Used For Property Plant Equipment   15 1515
Disposals Decrease In Depreciation Impairment Property Plant Equipment   275 495 71 541195 830
Disposals Property Plant Equipment   683 500 169 836531 740
Fixed Assets1 222 5931 533 7782 308 3151 682 197   
Gross Profit Loss  1 219 178859 416   
Increase From Amortisation Charge For Year Intangible Assets   122 720   
Increase From Depreciation Charge For Year Property Plant Equipment   362 213 257 119162 224
Intangible Assets  122 720    
Intangible Assets Gross Cost   613 600 613 600613 600
Interest Payable Similar Charges Finance Costs  88 72081 247   
Net Current Assets Liabilities-586 680-641 357-210 930-261 335-183 449-117 644-278 740
Operating Profit Loss  313 964-346 127   
Other Interest Receivable Similar Income Finance Income  42   
Profit Loss  68 791-427 378   
Profit Loss On Ordinary Activities Before Tax  225 248-427 372   
Property Plant Equipment Gross Cost  2 601 0192 184 3392 750 9922 773 8932 393 935
Provisions For Liabilities Balance Sheet Subtotal  307 697307 697261 588225 314174 573
Tax Tax Credit On Profit Or Loss On Ordinary Activities  156 4576   
Total Assets Less Current Liabilities635 913892 4212 097 3851 420 8621 977 0441 880 1721 372 724
Advances Credits Directors    4069405 254
Advances Credits Made In Period Directors    204 072201 346464 821
Advances Credits Repaid In Period Directors    350 000200 000460 507
Creditors Due After One Year421 743586 749     
Creditors Due Within One Year1 458 8321 231 830     
Intangible Fixed Assets Additions613 600      
Intangible Fixed Assets Aggregate Amortisation Impairment122 720245 440     
Intangible Fixed Assets Amortisation Charged In Period122 720122 720     
Intangible Fixed Assets Cost Or Valuation613 600613 600     
Provisions For Liabilities Charges42 39093 969     
Tangible Fixed Assets Additions986 166645 076     
Tangible Fixed Assets Cost Or Valuation883 2891 395 804     
Tangible Fixed Assets Depreciation151 576230 186     
Tangible Fixed Assets Depreciation Charged In Period157 601124 091     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals6 02545 481     
Tangible Fixed Assets Disposals102 877132 561     

Transport Operator Data

Townhead Farm
Address Sandilands
City Lanark
Post code ML11 9UA
Vehicles 27
Trailers 31

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates August 5, 2023
filed on: 19th, September 2023 		Free Download (3 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.