J.i.t. Logistics started in year 1996 as Private Limited Company with registration number 03281238. The J.i.t. Logistics company has been functioning successfully for 28 years now and its status is active. The firm's office is based in Langar at Distribution House Building 83. Postal code: NG13 9HY.
At the moment there are 3 directors in the the firm, namely Oliver B., Philip B. and Jillian B.. In addition one secretary - Jillian B. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Kay A. who worked with the the firm until 1 September 1997.
This company operates within the NG13 9HY postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0230293 . It is located at Unit 6, West Line Industrial Estate, Chester Le Street with a total of 8 cars. It has two locations in the UK.
| Office Address | Distribution House Building 83 |
| Office Address2 | Harby Road |
| Town | Langar |
| Post code | NG13 9HY |
| Country of origin | United Kingdom |
| Registration Number | 03281238 |
| Date of Incorporation | Wed, 20th Nov 1996 |
| Industry | Freight transport by road |
| End of financial Year | 30th September |
| Company age | 28 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
| Last confirmation statement dated | Sun, 20th Nov 2022 |
Position: Director
Appointed: 10 April 2014
Position: Director
Appointed: 01 September 1997
Position: Director
Appointed: 01 September 1997
Position: Secretary
Appointed: 01 September 1997
The list of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is J.i.t. Holdings Limited from Chandlers Ford, United Kingdom. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Jillian B. This PSC owns 25-50% shares.
J.I.T. Holdings Limited
12 West Links Tollgate, Chandlers Ford, Hampshire, SO53 3TG, United Kingdom
| Legal authority | English |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 04773590 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jillian B.
| Notified on | 15 November 2016 |
| Ceased on | 15 November 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 167 037 | 219 664 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 197 203 | 225 205 | 383 384 | 239 238 | 196 226 | 339 946 | 342 919 | |
| Current Assets | 487 466 | 336 403 | 363 092 | 583 983 | 438 435 | 425 642 | 572 170 | 572 493 |
| Debtors | 130 605 | 120 585 | 126 668 | 181 637 | 174 576 | 194 320 | 195 763 | 161 013 |
| Net Assets Liabilities | 219 664 | 200 972 | 100 890 | 103 788 | 105 580 | 135 986 | 105 504 | |
| Other Debtors | 79 201 | 87 894 | 134 536 | 105 092 | 95 514 | 143 496 | 124 166 | |
| Property Plant Equipment | 532 875 | 616 729 | 546 656 | 543 635 | 534 574 | 578 162 | 599 730 | |
| Total Inventories | 18 615 | 11 219 | 18 962 | 24 621 | 35 096 | 36 461 | 68 561 | |
| Cash Bank In Hand | 336 036 | 197 203 | ||||||
| Stocks Inventory | 20 825 | 18 615 | ||||||
| Tangible Fixed Assets | 538 006 | 532 875 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 166 937 | 219 564 | ||||||
| Shareholder Funds | 167 037 | 219 664 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 14 000 | 14 000 | 14 000 | 14 000 | 14 000 | 14 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 935 807 | 892 956 | 951 695 | 989 068 | 1 059 986 | 1 151 903 | 1 130 831 | |
| Amounts Owed To Group Undertakings | 132 223 | 273 277 | 567 368 | 335 439 | 304 780 | 343 054 | 384 141 | |
| Average Number Employees During Period | 39 | 38 | 36 | 39 | ||||
| Creditors | 34 164 | 35 872 | 14 736 | 7 368 | 760 867 | 9 432 | 80 439 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 199 812 | 153 738 | 138 388 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 170 594 | 155 770 | 166 201 | 148 686 | 165 387 | 185 288 | ||
| Intangible Assets Gross Cost | 14 000 | 14 000 | 14 000 | 14 000 | 14 000 | 14 000 | ||
| Net Current Assets Liabilities | -249 166 | -204 542 | -298 669 | -351 201 | -340 725 | -335 225 | -293 282 | -265 977 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Other Creditors | 34 164 | 35 872 | 14 736 | 7 368 | 67 955 | 86 202 | 66 255 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 213 445 | 97 031 | 128 828 | 77 767 | ||||
| Other Disposals Property Plant Equipment | 228 203 | 127 961 | 180 344 | 96 199 | ||||
| Other Taxation Social Security Payable | 221 097 | 198 699 | 165 264 | 214 167 | 244 594 | 282 746 | 233 850 | |
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 1 468 681 | 1 509 685 | 1 498 351 | 1 532 703 | 1 594 560 | 1 730 065 | 1 730 561 | |
| Provisions For Liabilities Balance Sheet Subtotal | 74 505 | 81 216 | 79 829 | 91 754 | 93 769 | 139 462 | 147 810 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 269 207 | 116 627 | 214 696 | 158 056 | 231 480 | 295 554 | ||
| Total Assets Less Current Liabilities | 288 840 | 328 333 | 318 060 | 195 455 | 202 910 | 199 349 | 284 880 | 333 753 |
| Trade Creditors Trade Payables | 109 347 | 104 402 | 124 762 | 124 789 | 136 170 | 117 656 | 118 430 | |
| Trade Debtors Trade Receivables | 41 384 | 38 774 | 47 101 | 69 484 | 98 806 | 52 267 | 36 847 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 73 470 | 206 360 | ||||||
| Disposals Property Plant Equipment | 95 975 | 295 058 | ||||||
| Finance Lease Liabilities Present Value Total | 7 368 | 9 432 | 80 439 | |||||
| Fixed Assets | 534 574 | 578 162 | 599 730 | |||||
| Creditors Due After One Year | 55 897 | 34 164 | ||||||
| Creditors Due Within One Year | 736 632 | 540 945 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 14 000 | 14 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 14 000 | 14 000 | ||||||
| Number Shares Allotted | 100 | |||||||
| Provisions For Liabilities Charges | 65 906 | 74 505 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 158 012 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 449 742 | 1 468 681 | ||||||
| Tangible Fixed Assets Depreciation | 911 735 | 935 806 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 140 368 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 116 297 | |||||||
| Tangible Fixed Assets Disposals | 139 073 | |||||||
| Unit 6 | |
|---|---|
| Address | West Line Industrial Estate , Birtley |
| City | Chester Le Street |
| Post code | DH2 1AU |
| Vehicles | 1 |
| Building 83 Distrubution House | |
| Address | Harby Road , Langar |
| City | Nottingham |
| Post code | NG13 9HY |
| Vehicles | 7 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 29th, June 2023 |
accounts | Free Download (11 pages) |
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