L & J Transportation Ltd in SWANLEY

L & J Transportation Ltd SWANLEY

L & J Transportation started in year 2010 as Private Limited Company with registration number 07408555. The L & J Transportation company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Swanley at 18 Apple Orchard. Postal code: BR8 7EL.

The company has one director. John S., appointed on 1 April 2012. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Lisa S.. There were no ex secretaries.

This company operates within the BR8 7EL postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1142748 . It is located at Greenacres Trading Estate, Aveley Road, Upminster with a total of 3 carsand 3 trailers.

L & J Transportation Ltd Address / Contact

Office Address	18 Apple Orchard
Town	Swanley
Post code	BR8 7EL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07408555
Date of Incorporation	Fri, 15th Oct 2010
Industry	Other business support service activities not elsewhere classified
End of financial Year	27th October
Company age	14 years old
Account next due date	Sat, 27th Jul 2024 (98 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Sun, 29th Oct 2023 (2023-10-29)
Last confirmation statement dated	Sat, 15th Oct 2022

Company staff

John S.

Position: Director

Appointed: 01 April 2012

Lisa S.

Position: Director

Appointed: 15 October 2010

Resigned: 01 April 2012

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is John S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

John S.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Net Worth	-4 153	420	1 389	5 388	3 925

Balance Sheet
Cash Bank On Hand										11 711
Current Assets	4 064	10 260	0	39 992	18 520				30 303	33 202	17 809
Debtors	4 064	0	0	22 888	18 520	18 073	19 116	17 014	30 303	21 491	17 809
Net Assets Liabilities					3 925	3 272	830	3 618	813	410	140
Other Debtors									11 995	21 491	15 653
Property Plant Equipment					67 636	50 727	41 320	48 816	36 612	70 292	105 336
Cash Bank In Hand	0	10 260	0	17 104	0
Net Assets Liabilities Including Pension Asset Liability	-4 153	420	1 389	5 388	3 925
Tangible Fixed Assets	0	2 000	14 675	11 006	67 636

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-4 253	320	1 289	5 288	3 825
Shareholder Funds	-4 153	420	1 389	5 388	3 925

Other
Total Fixed Assets Additions		2 667	17 566		79 175
Total Fixed Assets Cost Or Valuation	0	2 667	20 233	20 233	99 408
Total Fixed Assets Depreciation	0	667	5 558	9 227	31 772
Total Fixed Assets Depreciation Charge In Period		667	4 891	3 669	22 545
Accrued Liabilities Deferred Income					1 000	2 500	2 500	2 500	1 000	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment					31 772	48 681	60 421	56 358	68 562	32 458	51 414
Additions Other Than Through Business Combinations Property Plant Equipment						5 500	5 000	33 000		54 000	54 000
Amounts Owed To Directors					6 360	312	962	192	105	10 438	823
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings Overdrafts					6 416	8 270	5 883	5 781	13 602	7 685	14 607
Corporation Tax Payable					9 444	8 063	10 691	12 848	5 576	2 211	1 211
Creditors					68 704	55 383	49 461	52 937	22 925	36 867	42 343
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 033	20 335		43 035
Disposals Property Plant Equipment						5 500	2 667	29 567		56 424
Finance Lease Liabilities Present Value Total										15 533	16 864
Increase From Depreciation Charge For Year Property Plant Equipment						16 909	13 773	16 272	12 204	6 931	18 956
Net Current Assets Liabilities	-4 153	-1 180	-9 951	-3 417	-50 184	-37 310	-30 345	-35 923	7 378	-3 665	-24 534
Other Creditors										23 267	39 358
Other Taxation Social Security Payable					7 885	3 808	4 354	10 764	1 051		2 471
Property Plant Equipment Gross Cost					99 408	99 408	101 741	105 174	105 174	102 750	156 750
Taxation Including Deferred Taxation Balance Sheet Subtotal					13 527	10 145	10 145	9 275	6 956	13 781	20 014
Total Assets Less Current Liabilities	-4 153	820	4 724	7 589	17 452	13 417	10 975	12 893	43 990	66 627	80 802
Trade Creditors Trade Payables					37 599	32 430	25 071	20 852	1 591		5 367
Trade Debtors Trade Receivables					18 520	18 073	19 116	17 014	18 308		2 156
Creditors Due Within One Year Total Current Liabilities	8 217	11 440	9 951	43 409	68 704
Fixed Assets	0	2 000	14 675	11 006	67 636
Provisions For Liabilities Charges	0	400	3 335	2 201	13 527
Tangible Fixed Assets Additions		2 667	17 566		79 175
Tangible Fixed Assets Cost Or Valuation	0	2 667	20 233	20 233	99 408
Tangible Fixed Assets Depreciation	0	667	5 558	9 227	31 772
Tangible Fixed Assets Depreciation Charge For Period		667	4 891	3 669	22 545

Transport Operator Data

Greenacres Trading Estate
Address	Aveley Road
City	Upminster
Post code	RM14 2TN
Vehicles	3
Trailers	3

Company filings

Filing category

Type		Category	Free download
DISS40	Compulsory strike-off action has been discontinued filed on: 3rd, January 2024	gazette	Free Download (1 page)

Type		Category	Free download
DISS40	Compulsory strike-off action has been discontinued filed on: 3rd, January 2024	gazette	Free Download (1 page)
GAZ1	First Gazette notice for compulsory strike-off filed on: 2nd, January 2024	gazette	Free Download (1 page)
CS01	Confirmation statement with no updates 2023-10-15 filed on: 2nd, January 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-10-31 filed on: 28th, October 2023	accounts	Free Download (9 pages)
AA01	Previous accounting period shortened from 2022-10-28 to 2022-10-27 filed on: 28th, July 2023	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2022-10-15 filed on: 1st, November 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-10-31 filed on: 27th, July 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2020-10-31 filed on: 27th, October 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2021-10-15 filed on: 25th, October 2021	confirmation statement	Free Download (3 pages)
PSC04	Change to a person with significant control 2016-04-07 filed on: 21st, October 2021	persons with significant control	Free Download (2 pages)
AA01	Previous accounting period shortened from 2020-10-29 to 2020-10-28 filed on: 29th, July 2021	accounts	Free Download (1 page)
AA	Total exemption full accounts data made up to 2019-10-31 filed on: 29th, October 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2020-10-15 filed on: 20th, October 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2019-10-15 filed on: 12th, December 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-10-31 filed on: 29th, October 2019	accounts	Free Download (8 pages)
AA01	Previous accounting period shortened from 2018-10-30 to 2018-10-29 filed on: 30th, July 2019	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2018-10-15 filed on: 10th, January 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-10-31 filed on: 31st, October 2018	accounts	Free Download (7 pages)
MR01	Registration of charge 074085550001, created on 2018-08-30 filed on: 20th, September 2018	mortgage	Free Download (25 pages)
AA01	Previous accounting period shortened from 2017-10-31 to 2017-10-30 filed on: 31st, July 2018	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2017-10-15 filed on: 21st, December 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2016-10-31 filed on: 31st, July 2017	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2016-10-15 filed on: 20th, December 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2015-10-31 filed on: 25th, April 2016	accounts	Free Download (5 pages)
AR01	Annual return made up to 2015-10-15 with full list of members filed on: 2nd, November 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2015-11-02: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-10-31 filed on: 22nd, July 2015	accounts	Free Download (5 pages)
AR01	Annual return made up to 2014-10-15 with full list of members filed on: 4th, December 2014	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2014-12-04: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-10-31 filed on: 22nd, July 2014	accounts	Free Download (5 pages)
AR01	Annual return made up to 2013-10-15 with full list of members filed on: 5th, November 2013	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2012-10-31 filed on: 5th, August 2013	accounts	Free Download (4 pages)
CH01	On 2013-04-17 director's details were changed filed on: 17th, May 2013	officers	Free Download (2 pages)
AD01	Registered office address changed from 33 Watts Avenue Rochester ME1 1RX United Kingdom on 2013-05-17 filed on: 17th, May 2013	address	Free Download (1 page)
DISS40	Compulsory strike-off action has been discontinued filed on: 23rd, February 2013	gazette	Free Download (1 page)
AR01	Annual return made up to 2012-10-15 with full list of members filed on: 20th, February 2013	annual return	Free Download (3 pages)
GAZ1	First Gazette notice for compulsory strike-off filed on: 19th, February 2013	gazette	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2011-10-31 filed on: 15th, July 2012	accounts	Free Download (4 pages)
AP01	New director was appointed on 2012-06-08 filed on: 8th, June 2012	officers	Free Download (3 pages)
TM01	Director appointment termination date: 2012-05-29 filed on: 29th, May 2012	officers	Free Download (2 pages)
AR01	Annual return made up to 2011-10-15 with full list of members filed on: 1st, December 2011	annual return	Free Download (3 pages)
NEWINC	Incorporation filed on: 15th, October 2010	incorporation	Free Download (20 pages)