Founded in 2015, I J S Transport, classified under reg no. SC516311 is an active company. Currently registered at 3 Kincraig Terrace IV3 8RP, Inverness the company has been in the business for nine years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
The company has 2 directors, namely Brian S., Jacqueline S.. Of them, Brian S., Jacqueline S. have been with the company the longest, being appointed on 23 September 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Kincraig Terrace |
Office Address2 | Scorguie |
Town | Inverness |
Post code | IV3 8RP |
Country of origin | United Kingdom |
Registration Number | SC516311 |
Date of Incorporation | Wed, 23rd Sep 2015 |
Industry | Freight transport by road |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (78 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
Last confirmation statement dated | Fri, 22nd Sep 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we found, there is Jacqueline S. This PSC has significiant influence or control over the company,. The second one in the PSC register is Brian S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jacqueline S.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Brian S.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 17 773 | 23 000 | 35 442 | 61 095 | 55 690 | 72 407 | 107 364 |
Current Assets | 20 709 | 26 526 | 43 678 | 67 041 | 69 580 | 97 067 | 121 704 |
Debtors | 2 936 | 3 526 | 8 236 | 5 946 | 13 890 | 24 660 | 14 340 |
Net Assets Liabilities | 994 | 10 710 | 21 578 | 37 351 | 48 369 | 46 951 | 68 377 |
Property Plant Equipment | 50 | 33 | 16 | 6 927 | 5 542 | 4 587 | |
Other | |||||||
Version Production Software | 2 022 | 2 022 | 2 022 | ||||
Accrued Liabilities | 5 502 | 815 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 | 34 | 51 | 1 133 | 2 451 | 3 581 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 67 | 7 993 | 175 | ||||
Creditors | 19 715 | 15 866 | 22 133 | 29 706 | 26 822 | 31 738 | 39 775 |
Increase From Depreciation Charge For Year Property Plant Equipment | 17 | 17 | 17 | 1 082 | 1 385 | 1 130 | |
Loans From Directors | 221 | 1 080 | |||||
Net Current Assets Liabilities | 994 | 10 660 | 21 545 | 37 335 | 42 758 | 65 329 | 81 929 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 67 | ||||||
Other Disposals Property Plant Equipment | 67 | ||||||
Prepayments Accrued Income | 465 | 473 | |||||
Property Plant Equipment Gross Cost | 67 | 67 | 67 | 8 060 | 7 993 | 8 168 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 316 | 1 053 | 872 | ||||
Taxation Social Security Payable | 13 333 | 12 206 | |||||
Total Assets Less Current Liabilities | 37 351 | 49 685 | 70 871 | 86 516 | |||
Trade Creditors Trade Payables | 659 | 1 765 | |||||
Trade Debtors Trade Receivables | 2 471 | 3 053 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control Monday 20th November 2023 filed on: 21st, November 2023 |
persons with significant control | Free Download (2 pages) |
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