Founded in 2015, Js Transport Management Services, classified under reg no. 09915888 is an active company. Currently registered at Great Ponton House Great North Road NG33 5AG, Grantham the company has been in the business for 9 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2021-11-30.
The company has 2 directors, namely Michelle S., Jonathan S.. Of them, Jonathan S. has been with the company the longest, being appointed on 14 December 2015 and Michelle S. has been with the company for the least time - from 1 January 2019. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Great Ponton House Great North Road |
| Office Address2 | Great Ponton |
| Town | Grantham |
| Post code | NG33 5AG |
| Country of origin | United Kingdom |
| Registration Number | 09915888 |
| Date of Incorporation | Mon, 14th Dec 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (148 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
| Last confirmation statement dated | Mon, 17th Jul 2023 |
Position: Director
Appointed: 01 January 2019
Position: Director
Appointed: 14 December 2015
The register of persons with significant control that own or control the company consists of 2 names. As we identified, there is Michelle S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Johnathan S. This PSC owns 25-50% shares.
Michelle S.
| Notified on | 24 December 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Johnathan S.
| Notified on | 24 December 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Net Worth | 376 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 4 | 4 316 | ||
| Current Assets | 441 | 1 521 | 14 493 | 46 732 |
| Debtors | 341 | 1 517 | 10 177 | 46 732 |
| Net Assets Liabilities | 441 | 4 584 | 37 287 | 111 872 |
| Property Plant Equipment | 3 128 | 339 | 1 012 | |
| Total Inventories | 100 | |||
| Net Assets Liabilities Including Pension Asset Liability | 376 | |||
| Reserves/Capital | ||||
| Shareholder Funds | 376 | |||
| Other | ||||
| Administrative Expenses | 25 585 | 40 727 | 98 817 | |
| Average Number Employees During Period | 1 | 2 | ||
| Cost Sales | 226 | 5 821 | 47 313 | |
| Creditors | 65 | 5 575 | 6 032 | |
| Disposals Property Plant Equipment | 2 789 | |||
| Fixed Assets | 3 128 | 339 | 1 012 | |
| Gross Profit Loss | 44 749 | 77 914 | 210 590 | |
| Net Current Assets Liabilities | 276 | 1 456 | 42 523 | 144 607 |
| Operating Profit Loss | 19 164 | 37 188 | 111 773 | |
| Other Creditors | 5 575 | 26 869 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 341 | 37 187 | 103 907 | |
| Profit Loss | 16 099 | 30 123 | 90 537 | |
| Profit Loss On Ordinary Activities Before Tax | 19 164 | 37 188 | 111 773 | |
| Property Plant Equipment Gross Cost | 3 128 | 339 | 1 012 | |
| Provisions For Liabilities Balance Sheet Subtotal | 7 196 | 6 878 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 065 | 7 065 | 21 236 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 128 | 673 | ||
| Total Assets Less Current Liabilities | 376 | 4 584 | 50 058 | 145 619 |
| Trade Creditors Trade Payables | 65 | 5 575 | 6 032 | |
| Trade Debtors Trade Receivables | 1 517 | 10 177 | 46 732 | |
| Turnover Revenue | 44 975 | 83 736 | 257 903 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||
| Creditors Due Within One Year | 65 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-11-30 filed on: 23rd, February 2024 |
accounts | Free Download (9 pages) |
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