Company information:
Jm Distribution Services (Midlands) Ltd (No: 08232512)
Address: 7 RUTHERFORD WAY, THETFORD, IP24 1HA, ENGLAND
Status: Active
Incorporated: 28-Sep-2012
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 22-Sep-2024
Industry Class: 49410 - Freight transport by road
Current Director: ROSS STEPHEN PATRICK BRYANT ( DOB: Jul-1979 From: Jul-2022 )
Current Director: GRAEME ALAN CONNOR ( DOB: May-1972 From: Jul-2022 )
Current Director: JASON MOTTRAM ( DOB: Mar-1975 From: Sep-2012 )
Resigned Director: JASON MOTTRAM ( DOB: Mar-1975 From: Sep-2012 To: Jul-2022 )
Persons of Significant Control:
Freight 24 (Holdings) Limited, 7 Rutherford Way, Thetford, IP24 1HA, England: Ownership of shares – 75% or more (Notified: 2022-07-12, Ceased: 2023-09-20)
Mr Jason Mottram, 22 Awsworth Lane, Cossall, Nottingham, NG16 2RZ, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors, Has significant influence or control (Notified: 2016-09-08, Ceased: 2022-07-12)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 165,684 | 158,001 | 335,153 | 476,896 | 630,044 | 633,210 | 445,065 | 165684.0,158001.0,335153.0,476896.0,630044.0,633210.0,445065.0 |
| Current assets | 173,193 | 300,004 | 370,870 | 414,848 | 732,778 | 942,523 | 1,698,758 | 173193.0,300004.0,370870.0,414848.0,732778.0,942523.0,1698758.0 |
| Current assets / Debtors | 144,503 | 235,556 | 311,562 | 349,778 | 400,648 | 303,420 | 1,674,541 | 144503.0,235556.0,311562.0,349778.0,400648.0,303420.0,1674541.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 144,503 | 235,556 | 311,562 | 349,778 | 400,648 | 144503.0,235556.0,311562.0,349778.0,400648.0,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 28,690 | 64,448 | 59,308 | 65,070 | 332,130 | 639,103 | 24,217 | 28690.0,64448.0,59308.0,65070.0,332130.0,639103.0,24217.0 |
| Net current assets (liabilities) | 33,141 | 99,708 | 124,143 | 104,533 | 215,487 | 411,772 | 964,221 | 33141.0,99708.0,124143.0,104533.0,215487.0,411772.0,964221.0 |
| Total assets less current liabilities | 198,825 | 257,709 | 459,296 | 581,429 | 845,531 | 1,044,983 | 1,409,287 | 198825.0,257709.0,459296.0,581429.0,845531.0,1044983.0,1409287.0 |
| Net assets (liabilities) | 133,162 | 215,596 | 292,490 | 414,623 | 678,725 | 937,032 | 764,927 | 133162.0,215596.0,292490.0,414623.0,678725.0,937032.0,764927.0 |
| Equity / share capital and reserves | 133,162 | 215,596 | 292,490 | 414,623 | 678,725 | 937,032 | 764,927 | 133162.0,215596.0,292490.0,414623.0,678725.0,937032.0,764927.0 |