J W Transport Limited in Goxhill BARROW-UPON-HUMBER - DN19 7JR

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J W Transport Limited BARROW-UPON-HUMBER

J W Transport started in year 2003 as Private Limited Company with registration number 04654097. The J W Transport company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Barrow-upon-humber at Easter Rise North End. Postal code: DN19 7JR.

At present there are 2 directors in the the firm, namely Kerry W. and James W.. In addition one secretary - Kerry W. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.

J W Transport Limited Address / Contact

Office Address	Easter Rise North End
Office Address2	Goxhill
Town	Barrow-upon-humber
Post code	DN19 7JR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04654097
Date of Incorporation	Fri, 31st Jan 2003
Industry	Freight transport by road
End of financial Year	31st May
Company age	21 years old
Account next due date	Fri, 28th Feb 2025 (289 days left)
Account last made up date	Wed, 31st May 2023
Next confirmation statement due date	Wed, 14th Feb 2024 (2024-02-14)
Last confirmation statement dated	Tue, 31st Jan 2023

Company staff

Kerry W.

Position: Director

Appointed: 31 January 2003

Kerry W.

Position: Secretary

Appointed: 31 January 2003

James W.

Position: Director

Appointed: 31 January 2003

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 31 January 2003

Resigned: 31 January 2003

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 31 January 2003

Resigned: 31 January 2003

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As we researched, there is James W. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Kerry W. This PSC has significiant influence or control over the company,.

James W.

Notified on	31 January 2017
Nature of control:	75,01-100% shares

Kerry W.

Notified on	31 January 2017
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	22 028	15 139	12 828	12 462	9 153	18 255

Balance Sheet
Cash Bank In Hand	8 342	8 239	7 057	13 756	14 023	18 656
Current Assets	20 202	16 101	22 158	23 482	20 949	32 377	31 654	22 782	28 044	15 703	23 131
Debtors	11 860	7 862	15 101	9 726	6 926	13 721
Net Assets Liabilities Including Pension Asset Liability	22 028	15 139	12 828	12 462
Tangible Fixed Assets	21 972	11 381	2 553	578	91	215
Net Assets Liabilities							17 259	18 808	20 895	13 110	17 889

Reserves/Capital
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	22 024	15 135	12 824	12 458	9 149	18 251
Shareholder Funds	22 028	15 139	12 828	12 462	9 153	18 255

Other
Creditors Due After One Year	722
Creditors Due Within One Year	15 030	10 067	11 373	11 598	11 887	14 337
Net Current Assets Liabilities	5 172	6 034	10 785	11 884	9 062	18 040	18 370	18 522	20 703	12 981	17 434
Number Shares Allotted		4	4	4	4	4
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	4 394	2 276	510
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Cost Or Valuation	49 561	49 811	49 811	49 953	49 953	50 145
Tangible Fixed Assets Depreciation	27 589	38 430	47 258	49 375	49 862	49 930
Total Assets Less Current Liabilities	27 144	17 415	13 338	12 462	9 153	18 255	18 829	18 808	20 895	13 110	17 889
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 570
Average Number Employees During Period							3	2	2	2	1
Creditors							14 084	4 260	7 341	2 722	5 697
Fixed Assets							459	286	192	129	455
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							800

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 22nd, July 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 22nd, July 2023	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Tue, 31st May 2022 filed on: 25th, September 2022	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Mon, 31st May 2021 filed on: 9th, February 2022	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Sun, 31st May 2020 filed on: 2nd, February 2021	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Fri, 31st May 2019 filed on: 29th, January 2020	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on Thu, 31st May 2018 filed on: 25th, January 2019	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on Wed, 31st May 2017 filed on: 21st, February 2018	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st May 2016 filed on: 18th, January 2017	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 31st Jan 2016 filed on: 1st, February 2016	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st May 2015 filed on: 7th, January 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 31st Jan 2015 filed on: 2nd, February 2015	annual return	Free Download (5 pages)
SH01	Capital declared on Mon, 2nd Feb 2015: 4.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st May 2014 filed on: 19th, January 2015	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Fri, 31st Jan 2014 filed on: 5th, February 2014	annual return	Free Download (5 pages)
SH01	Capital declared on Wed, 5th Feb 2014: 4.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st May 2013 filed on: 16th, January 2014	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st May 2012 filed on: 27th, February 2013	accounts	Free Download (8 pages)
AD01	Company moved to new address on Wed, 6th Feb 2013. Old Address: Easter Rise, North End Goxhill Lincolnshire DN19 7JR filed on: 6th, February 2013	address	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to Thu, 31st Jan 2013 filed on: 6th, February 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st May 2011 filed on: 29th, February 2012	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Tue, 31st Jan 2012 filed on: 3rd, February 2012	annual return	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to Mon, 31st Jan 2011 filed on: 10th, February 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st May 2010 filed on: 16th, December 2010	accounts	Free Download (7 pages)
CH01	On Sat, 30th Jan 2010 director's details were changed filed on: 10th, February 2010	officers	Free Download (2 pages)
CH01	On Sat, 30th Jan 2010 director's details were changed filed on: 10th, February 2010	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 31st Jan 2010 filed on: 10th, February 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st May 2009 filed on: 24th, September 2009	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st May 2008 filed on: 11th, March 2009	accounts	Free Download (6 pages)
363a	Annual return drawn up to Fri, 13th Feb 2009 with complete member list filed on: 13th, February 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st May 2007 filed on: 4th, April 2008	accounts	Free Download (6 pages)
363a	Annual return drawn up to Tue, 26th Feb 2008 with complete member list filed on: 26th, February 2008	annual return	Free Download (4 pages)
363s	Annual return drawn up to Wed, 14th Feb 2007 with complete member list filed on: 14th, February 2007	annual return	Free Download (7 pages)
363s	Annual return drawn up to Wed, 14th Feb 2007 with complete member list filed on: 14th, February 2007	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st May 2006 filed on: 25th, January 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st May 2006 filed on: 25th, January 2007	accounts	Free Download (6 pages)
363s	Annual return drawn up to Wed, 17th May 2006 with complete member list filed on: 17th, May 2006	annual return	Free Download (7 pages)
363s	Annual return drawn up to Wed, 17th May 2006 with complete member list filed on: 17th, May 2006	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st May 2005 filed on: 13th, February 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st May 2005 filed on: 13th, February 2006	accounts	Free Download (6 pages)
363s	Annual return drawn up to Thu, 24th Mar 2005 with complete member list filed on: 24th, March 2005	annual return	Free Download (7 pages)
363s	Annual return drawn up to Thu, 24th Mar 2005 with complete member list filed on: 24th, March 2005	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st May 2004 filed on: 16th, November 2004	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st May 2004 filed on: 16th, November 2004	accounts	Free Download (6 pages)
363s	Annual return drawn up to Thu, 18th Mar 2004 with complete member list filed on: 18th, March 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to Thu, 18th Mar 2004 with complete member list filed on: 18th, March 2004	annual return	Free Download (7 pages)
225	Accounting reference date extended from 31/01/04 to 31/05/04 filed on: 17th, February 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/01/04 to 31/05/04 filed on: 17th, February 2003	accounts	Free Download (1 page)
88(2)R	Alloted 3 shares on Fri, 7th Feb 2003. Value of each share 1 £, total number of shares: 4. filed on: 17th, February 2003	capital	Free Download (2 pages)
88(2)R	Alloted 3 shares on Fri, 7th Feb 2003. Value of each share 1 £, total number of shares: 4. filed on: 17th, February 2003	capital	Free Download (2 pages)
288a	On Mon, 10th Feb 2003 New secretary appointed;new director appointed filed on: 10th, February 2003	officers	Free Download (2 pages)
288a	On Mon, 10th Feb 2003 New director appointed filed on: 10th, February 2003	officers	Free Download (2 pages)
288b	On Mon, 10th Feb 2003 Secretary resigned filed on: 10th, February 2003	officers	Free Download (1 page)
288b	On Mon, 10th Feb 2003 Director resigned filed on: 10th, February 2003	officers	Free Download (1 page)
288b	On Mon, 10th Feb 2003 Secretary resigned filed on: 10th, February 2003	officers	Free Download (1 page)
288a	On Mon, 10th Feb 2003 New director appointed filed on: 10th, February 2003	officers	Free Download (2 pages)
288a	On Mon, 10th Feb 2003 New secretary appointed;new director appointed filed on: 10th, February 2003	officers	Free Download (2 pages)
288b	On Mon, 10th Feb 2003 Director resigned filed on: 10th, February 2003	officers	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 31st, January 2003	incorporation	Free Download (18 pages)
NEWINC	Certificate of incorporation filed on: 31st, January 2003	incorporation	Free Download (18 pages)

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