{ "company_number": "07356786", "name": "JLL Vehicle Distribution Limited", "url": "/company/07356786", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2010-08-25", "dissolved_on": null, "sic_codes": [ { "code": "82990", "description": "Other business support service activities n.e.c.", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/82990" } ], "registered_address": { "id": 2574791, "url": "/address/2574791", "line1": "26 PARK ROSE INDUSTRIAL ESTATE MIDDLEMORE ROAD", "line2": "SMETHWICK", "post_town": "WEST BROMWICH", "county": "WEST MIDLANDS", "country": "ENGLAND", "postcode": "B66 2DZ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07356786", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07356786/accounts/2024-12-31", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "JLL Vehicle Distribution Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "96813.00", "debtors": "722783.00", "cash_bank_in_hand": "37056.00", "current_assets": "759839.00", "creditors_due_within_one_year": "577958.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "208047.00", "total_assets_less_current_liabilities": "304860.00", "net_assets_liabilities": "65048.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2026.zip" }, { "url": "/company/07356786/accounts/2024-08-31", "made_up_date": "2024-08-31", "period_start": "2024-08-31", "period_end": "2024-08-31", "entity_name": "JLL Vehicle Distribution Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "119378.00", "debtors": "353172.00", "cash_bank_in_hand": "97625.00", "current_assets": "450797.00", "creditors_due_within_one_year": "500250.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-12302.00", "total_assets_less_current_liabilities": "107076.00", "net_assets_liabilities": "59583.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2025.zip" }, { "url": "/company/07356786/accounts/2023-08-31", "made_up_date": "2023-08-31", "period_start": "2023-08-31", "period_end": "2023-08-31", "entity_name": "JLL Vehicle Distribution Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "82800.00", "debtors": "168380.00", "cash_bank_in_hand": "75832.00", "current_assets": "244212.00", "creditors_due_within_one_year": "198682.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "59191.00", "total_assets_less_current_liabilities": "141991.00", "net_assets_liabilities": "52677.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2024.zip" }, { "url": "/company/07356786/accounts/2022-08-31", "made_up_date": "2022-08-31", "period_start": "2022-08-31", "period_end": "2022-08-31", "entity_name": "JLL Vehicle Distribution Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "91851.00", "debtors": "10400.00", "cash_bank_in_hand": "8778.00", "current_assets": "19178.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4852.00", "total_assets_less_current_liabilities": "86999.00", "net_assets_liabilities": "39688.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2023.zip" }, { "url": "/company/07356786/accounts/2021-08-31", "made_up_date": "2021-08-31", "period_start": "2021-08-31", "period_end": "2021-08-31", "entity_name": "JLL Vehicle Distribution Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "102466.00", "debtors": "12067.00", "cash_bank_in_hand": "14085.00", "current_assets": "26152.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9909.00", "total_assets_less_current_liabilities": "112375.00", "net_assets_liabilities": "62690.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2022.zip" }, { "url": "/company/07356786/accounts/2020-08-31", "made_up_date": "2020-08-31", "period_start": "2020-08-31", "period_end": "2020-08-31", "entity_name": "JLL Vehicle Distribution Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "53942.00", "debtors": "10400.00", "cash_bank_in_hand": "49352.00", "current_assets": "59752.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "39962.00", "total_assets_less_current_liabilities": "93904.00", "net_assets_liabilities": "43904.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2021.zip" }, { "url": "/company/07356786/accounts/2019-08-31", "made_up_date": "2019-08-31", "period_start": "2019-08-31", "period_end": "2019-08-31", "entity_name": "JLL Vehicle Distribution Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "23980.00", "debtors": "15940.00", "cash_bank_in_hand": "20232.00", "current_assets": "36172.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5234.00", "total_assets_less_current_liabilities": "29214.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2020.zip" }, { "url": "/company/07356786/accounts/2018-08-31", "made_up_date": "2018-08-31", "period_start": "2018-08-31", "period_end": "2018-08-31", "entity_name": "JLL Vehicle Distribution Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "18780.00", "debtors": "10000.00", "cash_bank_in_hand": "17460.00", "current_assets": "27460.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6909.00", "total_assets_less_current_liabilities": "25689.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2019.zip" }, { "url": "/company/07356786/accounts/2017-08-31", "made_up_date": "2017-08-31", "period_start": "2017-08-31", "period_end": "2017-08-31", "entity_name": "JLL Vehicle Distribution Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "25039.00", "debtors": "2292.00", "cash_bank_in_hand": "30346.00", "current_assets": "32638.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-12178.00", "total_assets_less_current_liabilities": "12861.00", "net_assets_liabilities": "12861.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2018.zip" }, { "url": "/company/07356786/accounts/2016-08-31", "made_up_date": "2016-08-31", "period_start": "2016-08-31", "period_end": "2016-08-31", "entity_name": "JLL Vehicle Distribution Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1165.00", "debtors": "6210.00", "cash_bank_in_hand": "4656.00", "current_assets": "10866.00", "creditors_due_within_one_year": "8923.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1943.00", "total_assets_less_current_liabilities": "3108.00", "net_assets_liabilities": "2802.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "2799.00", "shareholder_funds": "2802.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2017.zip" }, { "url": "/company/07356786/accounts/2015-08-31", "made_up_date": "2015-08-31", "period_start": "2015-08-31", "period_end": "2015-08-31", "entity_name": "JLL Vehicle Distribution Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3053.00", "debtors": "3999.00", "cash_bank_in_hand": "2989.00", "current_assets": "6988.00", "creditors_due_within_one_year": "7301.00", "creditors_due_after_one_year": "383.00", "net_current_assets_liabilities": "-313.00", "total_assets_less_current_liabilities": "2740.00", "net_assets_liabilities": "2357.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "2354.00", "shareholder_funds": "2357.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2016.zip" }, { "url": "/company/07356786/accounts/2014-08-31", "made_up_date": "2014-08-31", "period_start": "2014-08-31", "period_end": "2014-08-31", "entity_name": "JLL Vehicle Distribution Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "11571.00", "debtors": "4622.00", "cash_bank_in_hand": "8900.00", "current_assets": "13522.00", "creditors_due_within_one_year": "20646.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-7124.00", "total_assets_less_current_liabilities": "4447.00", "net_assets_liabilities": "3968.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "3965.00", "shareholder_funds": "3968.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2015.zip" }, { "url": "/company/07356786/accounts/2013-08-31", "made_up_date": "2013-08-31", "period_start": "2013-08-31", "period_end": "2013-08-31", "entity_name": "JLL Vehicle Distribution Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "20261.00", "debtors": "3681.00", "cash_bank_in_hand": "6111.00", "current_assets": "9792.00", "creditors_due_within_one_year": "27762.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-17970.00", "total_assets_less_current_liabilities": "2291.00", "net_assets_liabilities": "1692.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "1689.00", "shareholder_funds": "1692.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2014.zip" }, { "url": "/company/07356786/accounts/2012-08-31", "made_up_date": "2012-08-31", "period_start": "2012-08-31", "period_end": "2012-08-31", "entity_name": "JLL Vehicle Distribution Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "29181.00", "debtors": "4444.00", "cash_bank_in_hand": "5697.00", "current_assets": "10141.00", "creditors_due_within_one_year": "35388.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-25247.00", "total_assets_less_current_liabilities": "3934.00", "net_assets_liabilities": "3215.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "3212.00", "shareholder_funds": "3215.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2013.zip" }, { "url": "/company/07356786/accounts/2011-08-31", "made_up_date": "2011-08-31", "period_start": "2011-08-31", "period_end": "2011-08-31", "entity_name": "JLL Vehicle Distribution Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "38408.00", "debtors": "6521.00", "cash_bank_in_hand": "2399.00", "current_assets": "8920.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-30003.00", "total_assets_less_current_liabilities": "8405.00", "net_assets_liabilities": "7423.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "7420.00", "shareholder_funds": "7423.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2012.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07356786/filing-history" }, "confirmation_statement": { "next_due": "2027-05-10", "last_made_up": "2026-04-26" }, "officers": [], "psc": [ { "name": "Mr James Lee", "kind": "individual-person-with-significant-control", "person_url": "/person/2133929", "controlling_company_url": null, "natures_of_control": [ "voting-rights-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": "2023-03-03", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Dmn Group Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/11844591", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2023-03-03", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:59:58.547413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }