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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

DAVID JAMES LOGISTICS LTD

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Activa

Resumen

País🇬🇧Reino Unido
EstadoActiva
Número de registro13437023
Fundada3/6/2021
Objeto socialUnlicensed carriers
Dirección26 Westhill Drive, Llantrisant, Mid Glamorgan, CF72 8DX
Declaración de confirmaciónPróximo vencimiento: 16/6/2026; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoActiva
Fecha de registro3/6/2021
Autoridad registralCompanies House
Capital registrado—

Fuente: UK Companies House · Última actualización: 2/12/2025

Línea temporal (11 eventos)

2/4/2025

Cuentas anuales presentadas

Total exemption full accounts made up to 30 June 2024

Ver archivo en Documentos

29/1/2025

Baja James Palmer (persona)

Dimitió como Director

3/6/2021

Nombramiento James Palmer (persona)

Nombrado como Director

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

James Palmer

25–50% shares · 25–50% voting rights

Nombrado el: 3/6/2021

37.5%
Christopher Allan Batchelor

25–50% shares · 25–50% voting rights

Nombrado el: 3/6/2021

37.5%
David Lewis Ajax

25–50% shares · 25–50% voting rights

Nombrado el: 3/6/2021

37.5%
James Palmer

25–50% shares · 25–50% voting rights

Nombrado el: 3/6/2021

37.5%

Officers & directors

Christopher Allan Batchelor

Director

Nombrado el: 25/6/2021

—

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Línea temporal de propiedad (3 cambios)

3/6/2021

Nombramiento James Palmer (persona)

Persona con control significativo

3/6/2021

Nombramiento Christopher Allan Batchelor (persona)

Persona con control significativo

3/6/2021

Nombramiento David Lewis Ajax (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

26 Westhill Drive

Llantrisant

Mid Glamorgan

CF72 8DX

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2022

Beneficio / (pérdida): £35.3K

Cifras clave

Beneficio / (pérdida)

2022£35.317
2023—
2024—

Activo total

2022£5407
2023£5407
2024£28.030

Net Assets Liabilities

2022£5407
2023£5407
2024£28.030

Equity

2022£5407
2023£5407
2024£28.030

Current Assets

2022£16.063
2023£16.063
2024£67.712

Net Current Assets Liabilities

2022£-16.476
2023£-16.476
2024£16.737

Total Assets Less Current Liabilities

2022£53.395
2023£53.395
2024£69.140

Cash Bank On Hand

2022£16.063
2023£16.063
2024£31.251

Debtors

2022—
2023£36.461
2024£36.461

Creditors

2022£32.539
2023£32.539
2024£50.975

Issue Equity Instruments

2022£90
2023—
2024—

Accrued Liabilities Deferred Income

2022£2800
2023£2800
2024£4000

Accumulated Depreciation Impairment Property Plant Equipment

2022£15.109
2023£32.577
2024£45.678

Additional Provisions Increase From New Provisions Recognised

2022—
2023£13.101
2024—

Amounts Owed To Directors

2022£1218
2023£1218
2024£5366

Comprehensive Income Expense

2022£35.317
2023—
2024—

Depreciation Rate Used For Property Plant Equipment

2022£0
2023£0
2024£0

Dividends Paid

2022£30.000
2023—
2024—

Finance Lease Liabilities Present Value Total

2022£47.988
2023£47.988
2024£28.009

Fixed Assets

2022£69.871
2023£69.871
2024£52.403

Income Expense Recognised Directly In Equity

2022£-29.910
2023—
2024—

Increase Decrease In Existing Provisions

2022—
2023—
2024£-3275

Increase From Depreciation Charge For Year Property Plant Equipment

2022£15.109
2023£17.468
2024£13.101

Other Taxation Social Security Payable

2022£10.436
2023£10.436
2024£21.630

Property Plant Equipment

2022£69.871
2023£69.871
2024£52.403

Property Plant Equipment Gross Cost

2022£84.980
2023£84.980
2024£84.980

Provisions

2022—
2023£13.101
2024£9826

Provisions For Liabilities Balance Sheet Subtotal

2022—
2023£13.101
2024£13.101

Total Additions Including From Business Combinations Property Plant Equipment

2022£84.980
2023—
2024—

Trade Debtors Trade Receivables

2022—
2023£36.461
2024£36.461
Métrica202220232024
Beneficio / (pérdida)£35.317——
Activo total£5407£5407£28.030
Net Assets Liabilities£5407£5407£28.030
Equity£5407£5407£28.030
Current Assets£16.063£16.063£67.712
Net Current Assets Liabilities£-16.476£-16.476£16.737
Total Assets Less Current Liabilities£53.395£53.395£69.140
Cash Bank On Hand£16.063£16.063£31.251
Debtors—£36.461£36.461
Creditors£32.539£32.539£50.975
Issue Equity Instruments£90——
Accrued Liabilities Deferred Income£2800£2800£4000
Accumulated Depreciation Impairment Property Plant Equipment£15.109£32.577£45.678
Additional Provisions Increase From New Provisions Recognised—£13.101—
Amounts Owed To Directors£1218£1218£5366
Comprehensive Income Expense£35.317——
Depreciation Rate Used For Property Plant Equipment£0£0£0
Dividends Paid£30.000——
Finance Lease Liabilities Present Value Total£47.988£47.988£28.009
Fixed Assets£69.871£69.871£52.403
Income Expense Recognised Directly In Equity£-29.910——
Increase Decrease In Existing Provisions——£-3275
Increase From Depreciation Charge For Year Property Plant Equipment£15.109£17.468£13.101
Other Taxation Social Security Payable£10.436£10.436£21.630
Property Plant Equipment£69.871£69.871£52.403
Property Plant Equipment Gross Cost£84.980£84.980£84.980
Provisions—£13.101£9826
Provisions For Liabilities Balance Sheet Subtotal—£13.101£13.101
Total Additions Including From Business Combinations Property Plant Equipment£84.980——
Trade Debtors Trade Receivables—£36.461£36.461

Documentos

Confirmation statement

2/6/2025

Ver

Total exemption full accounts made up to 30 June 2024

2/4/2025

Ver

Termination of director appointment

4/2/2025

Ver

Total exemption full accounts made up to 30 June 2023

30/7/2024

Ver

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Annual Accounts

Cuentas del ejercicio que finaliza el: 30/6/2024

Archivado: 30/6/2024

Ver

Confirmation statement

27/6/2024

Ver

Notice of individual person with significant control

27/6/2024

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 30/6/2023

Archivado: 30/6/2023

Ver

Confirmation statement

2/6/2023

Ver

Mostrando 1–10 de 16

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Rentabilidad sobre activos (neta) (2022)Rentabilidad sobre activos (neta)
653,2 %
Ratio de fondos propios (2024)Ratio de fondos propios
100 %
Activos totales interanuales (2023 vs. 2024)Activos totales interanuales
+418,4 %
CAGR activos totales (2022–2024)CAGR activos totales
+127,7 %
Activo circulante neto interanual (2023 vs. 2024)Activo circulante neto interanual
+201,6 %

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Activos totales interanuales (2023 vs. 2024)
+418,4 %
Activo circulante neto interanual (2023 vs. 2024)
+201,6 %
CAGR activos totales (2022–2024)
+127,7 %

Eficiencia y rentabilidad

Rentabilidad sobre activos (neta) (2022)
653,2 %

Capital circulante y liquidez

  1. –
  2. –
  3. –DAVID JAMES LOGISTICS LTD
Activo circulante neto (2022)
-16.476 GBP
Activo circulante neto (2023)
-16.476 GBP
Activo circulante neto (2024)
16.737 GBP

Estructura de capital

Ratio de fondos propios (2022)
100 %
Ratio de fondos propios (2023)
100 %
Ratio de fondos propios (2024)
100 %
Inicio
Reino Unido
Llantrisant