Founded in 2015, Jimbo's Transport, classified under reg no. 09757764 is an active company. Currently registered at Venta House 9A Port Road NP20 2NS, Newport the company has been in the business for 9 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Johanna M., appointed on 1 August 2022. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - Courteney L., Marco J. and others listed below. There were no ex secretaries.
Office Address | Venta House 9A Port Road |
Office Address2 | Maesglas Retail Park |
Town | Newport |
Post code | NP20 2NS |
Country of origin | United Kingdom |
Registration Number | 09757764 |
Date of Incorporation | Wed, 2nd Sep 2015 |
Industry | Other transportation support activities |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
Last confirmation statement dated | Thu, 17th Aug 2023 |
The list of persons with significant control who own or control the company includes 3 names. As BizStats found, there is Johanna M. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Courteney L. This PSC owns 75,01-100% shares. The third one is Marco J., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 75,01-100% shares.
Johanna M.
Notified on | 1 August 2022 |
Nature of control: |
75,01-100% shares |
Courteney L.
Notified on | 2 September 2017 |
Ceased on | 1 August 2022 |
Nature of control: |
75,01-100% shares |
Marco J.
Notified on | 1 September 2016 |
Ceased on | 2 September 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 160 | 301 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 9 | 649 | |||||
Current Assets | 842 | 1 357 | 1 814 | 3 918 | 3 263 | 2 706 | 3 274 |
Debtors | 3 254 | 2 057 | 3 274 | ||||
Net Assets Liabilities | 301 | 436 | 9 | 14 | 1 582 | 1 899 | |
Other Debtors | 3 254 | 2 057 | 3 274 | ||||
Cash Bank In Hand | 842 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 160 | 301 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 159 | ||||||
Shareholder Funds | 160 | 301 | |||||
Other | |||||||
Version Production Software | 2 022 | ||||||
Accrued Liabilities | 1 200 | 720 | 820 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 1 056 | 1 378 | 3 909 | 3 249 | 1 124 | 1 316 | |
Net Current Assets Liabilities | 160 | 301 | 436 | 9 | 14 | 1 582 | 1 958 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | ||||
Number Shares Allotted | 1 | 1 | 1 | ||||
Other Provisions Balance Sheet Subtotal | 59 | ||||||
Par Value Share | 1 | 1 | 1 | ||||
Taxation Social Security Payable | 2 049 | 404 | 496 | ||||
Total Assets Less Current Liabilities | 160 | 301 | 436 | 9 | 14 | 1 582 | 1 958 |
Creditors Due Within One Year | 682 | 1 056 | |||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thu, 17th Aug 2023 filed on: 17th, August 2023 |
confirmation statement | Free Download (4 pages) |
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