Joe Willmott Transport Ltd is a private limited company that can be found at Unit 1 Sdh Industrial Estate, West Steet, Sowerby Bridge HX6 3BS. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-06-12, this 6-year-old company is run by 1 director.
Director Joseph W., appointed on 12 June 2017.
The company is categorised as "freight transport by road" (Standard Industrial Classification: 49410).
The last confirmation statement was filed on 2023-06-11 and the date for the subsequent filing is 2024-06-25. What is more, the statutory accounts were filed on 31 January 2022 and the next filing should be sent on 31 October 2023.
| Office Address | Unit 1 Sdh Industrial Estate |
| Office Address2 | West Steet |
| Town | Sowerby Bridge |
| Post code | HX6 3BS |
| Country of origin | United Kingdom |
| Registration Number | 10814362 |
| Date of Incorporation | Mon, 12th Jun 2017 |
| Industry | Freight transport by road |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Tue, 31st Oct 2023 (222 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 12 June 2017
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Joseph W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joseph W.
| Notified on | 11 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 | 1 | 3 257 | 12 125 | 715 | |
| Current Assets | 28 968 | 14 885 | 14 107 | 63 966 | ||
| Debtors | 25 711 | 2 760 | 13 392 | |||
| Net Assets Liabilities | 1 | 1 | -46 045 | -83 844 | -72 084 | -90 997 |
| Property Plant Equipment | 26 450 | 19 787 | 14 764 | |||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 649 | 9 714 | 1 796 | 5 181 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 850 | 15 513 | 20 536 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 4 | ||
| Creditors | 101 463 | 118 516 | 100 955 | 160 854 | ||
| Fixed Assets | 26 450 | 19 787 | 14 764 | 11 072 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 8 750 | 6 563 | 4 923 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 850 | 6 663 | 5 023 | |||
| Loans From Directors | 31 306 | 40 786 | 14 413 | |||
| Net Current Assets Liabilities | -72 495 | -103 631 | -86 848 | -96 888 | ||
| Other Creditors | 41 979 | 29 453 | 24 953 | |||
| Other Taxation Social Security Payable | 19 459 | 30 829 | 52 545 | |||
| Property Plant Equipment Gross Cost | 35 300 | 35 300 | 35 300 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 35 300 | |||||
| Total Assets Less Current Liabilities | -46 045 | -83 844 | -72 084 | -85 816 | ||
| Trade Creditors Trade Payables | 7 070 | 7 734 | 7 248 | |||
| Trade Debtors Trade Receivables | 25 711 | 2 760 | 13 392 | |||
| Number Shares Allotted | 1 | 1 | ||||
| Par Value Share | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 10th, January 2024 |
gazette | Free Download (1 page) |
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