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J.r.smith(transport)limited BEDFORD

J.r.smith(transport) started in year 1971 as Private Limited Company with registration number 01011810. The J.r.smith(transport) company has been functioning successfully for 53 years now and its status is active. The firm's office is based in Bedford at 2 Hampden Road. Postal code: MK45 1HX.

At the moment there are 2 directors in the the firm, namely James S. and Stuart S.. In addition one secretary - James S. - is with the company. As of 30 April 2024, there were 2 ex directors - Barbara S., Joseph S. and others listed below. There were no ex secretaries.

This company operates within the LU7 0QT postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0210090 . It is located at The Lodge, Whaddon Farm, Leighton Buzzard with a total of 35 carsand 45 trailers.

J.r.smith(transport)limited Address / Contact

Office Address 2 Hampden Road
Office Address2 Flitwick
Town Bedford
Post code MK45 1HX
Country of origin United Kingdom

Company Information / Profile

Registration Number 01011810
Date of Incorporation Thu, 20th May 1971
Industry Freight transport by road
End of financial Year 31st May
Company age 53 years old
Account next due date Thu, 29th Feb 2024 (61 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 29th May 2024 (2024-05-29)
Last confirmation statement dated Mon, 15th May 2023

Company staff

James S.

Position: Secretary

Appointed: 25 November 1996

James S.

Position: Director

Appointed: 24 July 1991

Stuart S.

Position: Director

Appointed: 24 July 1991

Barbara S.

Position: Director

Appointed: 24 July 1991

Resigned: 25 November 1996

Joseph S.

Position: Director

Appointed: 24 July 1991

Resigned: 25 November 1996

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is James S. This PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Stuart S. This PSC has significiant influence or control over the company,.

James S.

Notified on 1 August 2016
Nature of control: significiant influence or control

Stuart S.

Notified on 6 April 2017
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth1 872 4901 617 1091 702 4831 619 4201 611 2771 688 965       
Balance Sheet
Cash Bank On Hand     643 068534 125570 796528 4961 037 8711 539 3511 656 1001 869 897
Current Assets1 668 2631 424 0241 506 5961 534 9051 601 7711 415 8571 575 4761 331 5051 366 6221 568 2701 979 0002 135 0492 335 292
Debtors727 757735 729749 0981 054 8631 100 542764 789881 014752 709830 126522 399431 649470 949457 395
Net Assets Liabilities     1 688 7861 784 2421 534 8921 646 7371 758 3132 073 3492 298 5712 526 911
Property Plant Equipment     1 062 1941 268 5541 409 1771 549 2181 320 5931 081 696980 9311 103 995
Total Inventories     8 0008 0008 0008 0008 0008 0008 0008 000
Cash Bank In Hand926 916674 705743 908472 042493 229643 068       
Net Assets Liabilities Including Pension Asset Liability1 872 4901 617 1091 702 4831 619 4201 611 2771 688 965       
Stocks Inventory13 59013 59013 5908 0008 0008 000       
Tangible Fixed Assets644 806811 365837 189937 767893 8211 062 194       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve1 872 3901 617 0091 702 3831 619 3201 611 1771 688 865       
Shareholder Funds1 872 4901 617 1091 702 4831 619 4201 611 2771 688 965       
Other
Accumulated Depreciation Impairment Property Plant Equipment     1 844 9642 140 8952 466 9012 815 716917 314925 508985 2741 115 023
Average Number Employees During Period        2626262622
Creditors     505 469504 165573 920570 623463 357544 276553 620422 372
Disposals Decrease In Depreciation Impairment Property Plant Equipment         2 102 56282 05857 250146 250
Disposals Property Plant Equipment       3 000 2 529 250364 52960 000195 000
Fixed Assets644 806811 365837 189937 767893 8211 062 1941 268 5541 409 1771 549 2181 320 5931 081 696980 9311 103 995
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income          101 470  
Increase From Depreciation Charge For Year Property Plant Equipment      295 931326 006348 815204 16090 252117 015275 999
Net Current Assets Liabilities1 352 3941 087 0541 228 4011 001 466999 936910 567918 975757 585796 0001 104 9131 434 7241 581 4291 912 920
Property Plant Equipment Gross Cost     2 907 1583 409 4493 876 0784 364 9342 237 9072 007 2041 966 2042 219 018
Provisions For Liabilities Balance Sheet Subtotal     17 59717 59717 59717 597159 057205 522186 377186 377
Total Additions Including From Business Combinations Property Plant Equipment      502 291469 629488 856402 22332 35619 000447 813
Total Assets Less Current Liabilities1 997 2001 898 4191 949 9051 939 2331 893 7571 972 7612 187 5292 166 7622 345 2182 425 5062 516 4202 562 3603 016 915
Total Increase Decrease From Revaluations Property Plant Equipment          101 470  
Creditors Due After One Year124 710281 310234 876302 216264 883266 199       
Creditors Due Within One Year315 869336 970393 880533 439601 835505 290       
Provisions For Liabilities Charges 44 05412 54617 59717 59717 597       
Tangible Fixed Assets Additions 390 448236 541324 317165 584394 323       
Tangible Fixed Assets Cost Or Valuation1 774 6062 087 3772 323 9182 609 4252 580 0092 948 659       
Tangible Fixed Assets Depreciation1 129 8001 276 0121 486 7291 671 6581 686 1881 886 465       
Tangible Fixed Assets Depreciation Charged In Period 192 763210 717192 691149 626200 277       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 46 551 7 762135 096        
Tangible Fixed Assets Disposals 77 677 38 810195 00025 673       

Transport Operator Data

The Lodge
Address Whaddon Farm , Slapton
City Leighton Buzzard
Post code LU7 0QT
Vehicles 35
Trailers 45

Company filings

Filing category
Accounts Address Annual return Auditors Confirmation statement Officers Persons with significant control
Total exemption small company accounts data made up to 31st May 2016
filed on: 21st, February 2017 		Free Download (3 pages)

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