Jws Logistics Ltd was officially closed on 2020-04-14.
Jws Logistics was a private limited company that was situated at 9 William Bradford Close, Austerfield, Doncaster, DN10 6RB, South Yorkshire, ENGLAND. Its total net worth was valued to be -13148 pounds, and the fixed assets belonging to the company amounted to 42486 pounds. The company (officially started on 2010-06-22) was run by 1 director.
Director William S. who was appointed on 22 June 2010.
The company was officially categorised as "freight transport by road" (49410).
The last confirmation statement was sent on 2018-06-22 and last time the accounts were sent was on 31 August 2018.
2016-06-22 is the date of the most recent annual return.
| Office Address | 9 William Bradford Close |
| Office Address2 | Austerfield |
| Town | Doncaster |
| Post code | DN10 6RB |
| Country of origin | United Kingdom |
| Registration Number | 07292018 |
| Date of Incorporation | Tue, 22nd Jun 2010 |
| Date of Dissolution | Tue, 14th Apr 2020 |
| Industry | Freight transport by road |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Sun, 31st May 2020 |
| Account last made up date | Fri, 31st Aug 2018 |
| Next confirmation statement due date | Sat, 6th Jul 2019 |
| Last confirmation statement dated | Fri, 22nd Jun 2018 |
Position: Director
Appointed: 22 June 2010
William S.
| Notified on | 1 June 2017 |
| Nature of control: |
25-50% shares |
Sandra S.
| Notified on | 1 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-08-31 |
| Net Worth | -13 148 | -21 549 | -16 397 | 12 670 | 11 244 | 24 998 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 357 | 3 453 | ||||||
| Current Assets | 84 163 | 107 559 | 96 349 | |||||
| Debtors | 43 568 | 46 940 | 84 163 | 106 202 | 92 896 | 74 068 | ||
| Net Assets Liabilities Including Pension Asset Liability | -13 148 | -21 549 | -16 397 | 12 670 | 11 244 | 24 998 | ||
| Tangible Fixed Assets | 42 486 | 29 230 | 20 098 | 19 694 | 17 269 | 21 192 | ||
| Net Assets Liabilities | 24 998 | 4 063 | -27 740 | |||||
| Other Debtors | 60 470 | 72 170 | 50 487 | |||||
| Trade Debtors | 45 732 | 17 000 | 23 581 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | -13 248 | -21 649 | -16 497 | 12 570 | 11 144 | 24 898 | ||
| Shareholder Funds | -13 148 | -21 549 | -16 397 | 12 670 | 11 244 | 24 998 | ||
| Other | ||||||||
| Creditors Due After One Year | 13 474 | 3 927 | ||||||
| Creditors Due Within One Year | 77 231 | 87 946 | 116 638 | 110 650 | 98 441 | 66 024 | ||
| Net Current Assets Liabilities | -33 663 | -41 006 | -32 475 | -3 091 | -2 092 | 8 044 | -15 122 | -26 481 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Provisions For Liabilities Charges | 8 497 | 5 846 | 4 020 | 3 933 | 3 933 | 4 238 | ||
| Secured Debts | 22 934 | 13 387 | 3 840 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 12 200 | 13 817 | 10 983 | |||||
| Tangible Fixed Assets Cost Or Valuation | 49 634 | 45 434 | 42 434 | 42 633 | 26 641 | |||
| Tangible Fixed Assets Depreciation | 7 148 | 16 204 | 22 336 | 22 939 | 9 372 | 16 432 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 9 498 | 6 869 | 6 584 | 5 751 | 7 060 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 442 | 737 | 5 953 | -19 319 | ||||
| Tangible Fixed Assets Disposals | 4 200 | 3 000 | 12 000 | 29 810 | ||||
| Total Assets Less Current Liabilities | 8 823 | -11 776 | -12 377 | 16 603 | 15 177 | 30 161 | 10 271 | -25 755 |
| Advances Credits Directors | 5 125 | 29 073 | 58 897 | |||||
| Advances Credits Made In Period Directors | 5 125 | 23 948 | ||||||
| Creditors | -65 099 | -78 523 | -26 481 | |||||
| Debtors Due Within One Year | 3 726 | |||||||
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | 100 | ||||||
| Fillinghams Haulage & Storage | |
|---|---|
| Address | Cumwell Lane , Hellaby |
| City | Rotherham |
| Post code | S66 8PU |
| Vehicles | 3 |
| Trailers | 3 |
| Worksop Galvanising Ltd | |
| Address | Claylands Avenue |
| City | Worksop |
| Post code | S81 7BQ |
| Vehicles | 3 |
| Trailers | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 14th, April 2020 |
gazette | Free Download (1 page) |
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