Founded in 2016, Grzegorz Jarosz, classified under reg no. 10339426 is an active company. Currently registered at 177 Worle Moor Road BS24 7FB, Weston-super-mare the company has been in the business for 8 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has one director. Grzegorz J., appointed on 22 August 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 177 Worle Moor Road |
Town | Weston-super-mare |
Post code | BS24 7FB |
Country of origin | United Kingdom |
Registration Number | 10339426 |
Date of Incorporation | Mon, 22nd Aug 2016 |
Industry | Freight transport by road |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Grzegorz J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Grzegorz J.
Notified on | 22 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 34 | 7 | 1 041 | 203 | 1 008 | |
Current Assets | 2 715 | 4 350 | 3 583 | 7 396 | 8 361 | 10 198 |
Debtors | 2 681 | 4 343 | 2 542 | 7 193 | 7 353 | |
Net Assets Liabilities | 105 | 628 | 140 | 197 | 726 | 2 830 |
Other Debtors | 2 355 | 4 343 | 2 002 | 6 281 | 7 353 | |
Other | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Comprehensive Income Expense | 8 184 | 7 023 | 15 211 | 15 758 | ||
Creditors | 2 611 | 3 721 | 3 443 | 7 199 | 7 634 | 7 368 |
Dividends Paid | -8 180 | -6 500 | -15 700 | -15 700 | ||
Issue Equity Instruments | 100 | |||||
Number Shares Issued Fully Paid | 100 | 100 | ||||
Other Creditors | 1 993 | 3 671 | 3 564 | 3 615 | 3 728 | |
Par Value Share | 1 | |||||
Profit Loss | 8 185 | 7 023 | 15 212 | 15 758 | ||
Taxation Social Security Payable | 36 | 3 696 | 3 907 | |||
Trade Creditors Trade Payables | 582 | 50 | -120 | -112 | ||
Trade Debtors Trade Receivables | 327 | 540 | 912 | |||
Amount Specific Advance Or Credit Directors | 6 272 | 7 341 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 7 341 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | -6 272 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 5, 2023 filed on: 18th, August 2023 |
confirmation statement | Free Download (3 pages) |
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