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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Emily Louise Oliver
    Individual (190 offsprings)
    Insolvency
    2025-01-28 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 2
    Macklin, Helen
    Born in January 1977
    Individual (2 offsprings)
    Officer
    2012-08-23 ~ now
    OF - Director → CIF 0
    Mrs Helen Macklin
    Born in January 1977
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Michael Paul Roome
    Individual (287 offsprings)
    Insolvency
    2024-01-09 ~ 2025-01-28
    IP - (Case 1) practitioner → CIF 0
  • 4
    Macklin, Jeremy Andrew
    Born in August 1968
    Individual (2 offsprings)
    Officer
    2012-08-23 ~ now
    OF - Director → CIF 0
    Mr Jeremy Macklin
    Born in August 1968
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Dean Anthony Nelson
    Individual (1159 offsprings)
    Insolvency
    2024-01-09 ~ now
    IP - (Case 1) practitioner → CIF 0
parent relation
Company in focus

J M TRANSPORT (ESSEX) LIMITED

Period: 2012-08-23 ~ now
Company number: 08189649
Registered name
J M TRANSPORT (ESSEX) LIMITED - now
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
396,246 GBP2022-08-31
256,931 GBP2021-08-31
Debtors
206,477 GBP2022-08-31
345,802 GBP2021-08-31
Cash at bank and in hand
7,901 GBP2022-08-31
22,555 GBP2021-08-31
Current Assets
214,378 GBP2022-08-31
368,357 GBP2021-08-31
Creditors
Current
495,946 GBP2022-08-31
307,867 GBP2021-08-31
Net Current Assets/Liabilities
-281,568 GBP2022-08-31
60,490 GBP2021-08-31
Total Assets Less Current Liabilities
114,678 GBP2022-08-31
317,421 GBP2021-08-31
Net Assets/Liabilities
7,827 GBP2022-08-31
140,259 GBP2021-08-31
Equity
Called up share capital
2 GBP2022-08-31
2 GBP2021-08-31
Retained earnings (accumulated losses)
7,825 GBP2022-08-31
140,257 GBP2021-08-31
Equity
7,827 GBP2022-08-31
140,259 GBP2021-08-31
Average Number of Employees
102021-09-01 ~ 2022-08-31
72020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
492,855 GBP2022-08-31
314,158 GBP2021-08-31
Computers
1,259 GBP2022-08-31
1,259 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
496,975 GBP2022-08-31
315,417 GBP2021-08-31
Furniture and fittings
2,861 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
99,645 GBP2022-08-31
57,604 GBP2021-08-31
Computers
904 GBP2022-08-31
882 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,729 GBP2022-08-31
58,486 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42,041 GBP2021-09-01 ~ 2022-08-31
Furniture and fittings
180 GBP2021-09-01 ~ 2022-08-31
Computers
22 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,243 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
180 GBP2022-08-31
Property, Plant & Equipment
Plant and equipment
393,210 GBP2022-08-31
256,554 GBP2021-08-31
Furniture and fittings
2,681 GBP2022-08-31
Computers
355 GBP2022-08-31
377 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
345,788 GBP2022-08-31
262,100 GBP2021-08-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
118,688 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
75,628 GBP2022-08-31
51,198 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
30,130 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
270,160 GBP2022-08-31
210,902 GBP2021-08-31
Trade Debtors/Trade Receivables
Current
165,171 GBP2022-08-31
297,107 GBP2021-08-31
Other Debtors
Current
22,144 GBP2022-08-31
20,475 GBP2021-08-31
Amount of value-added tax that is recoverable
Current
13,332 GBP2022-08-31
23,224 GBP2021-08-31
Prepayments
Current
5,830 GBP2022-08-31
4,996 GBP2021-08-31
Debtors
Amounts falling due within one year, Current
206,477 GBP2022-08-31
Current, Amounts falling due within one year
345,802 GBP2021-08-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2022-08-31
10,000 GBP2021-08-31
Finance Lease Liabilities - Total Present Value
Current
169,469 GBP2022-08-31
47,872 GBP2021-08-31
Trade Creditors/Trade Payables
Current
55,319 GBP2022-08-31
35,881 GBP2021-08-31
Corporation Tax Payable
Current
36,679 GBP2022-08-31
17,476 GBP2021-08-31
Other Taxation & Social Security Payable
Current
145,625 GBP2022-08-31
121,248 GBP2021-08-31
Other Creditors
Current
74,266 GBP2022-08-31
70,637 GBP2021-08-31
Accrued Liabilities
Current
4,104 GBP2022-08-31
4,750 GBP2021-08-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,000 GBP2022-08-31
Between one and two years, Non-current
10,000 GBP2021-08-31
Between two and five year, Non-current
17,500 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
10,477 GBP2022-08-31
98,096 GBP2021-08-31
Total Borrowings
Secured
251,724 GBP2022-08-31
212,572 GBP2021-08-31
  • J M TRANSPORT (ESSEX) LIMITED
    Info
    Registered number 08189649
    2 Lace Market Square, Nottingham NG1 1PB
    PRIVATE LIMITED COMPANY incorporated on 2012-08-23 (13 years 8 months). The status of the company number is Liquidation.
    The last date of confirmation statement was made at 2023-08-23
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.