A J Dean Transport Limited is a private limited company registered at Henbury Heights Dorchester Road, Sturminster Marshall, Wimborne BH21 3RL. Its net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-10-10, this 5-year-old company is run by 2 directors.
Director Jane M., appointed on 27 November 2018. Director Andrew D., appointed on 10 October 2018.
The company is categorised as "freight transport by road" (Standard Industrial Classification code: 49410).
The last confirmation statement was filed on 2023-10-09 and the deadline for the following filing is 2024-10-23. Likewise, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | Henbury Heights Dorchester Road |
| Office Address2 | Sturminster Marshall |
| Town | Wimborne |
| Post code | BH21 3RL |
| Country of origin | United Kingdom |
| Registration Number | 11614100 |
| Date of Incorporation | Wed, 10th Oct 2018 |
| Industry | Freight transport by road |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (117 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
| Last confirmation statement dated | Mon, 9th Oct 2023 |
Position: Director
Appointed: 27 November 2018
Position: Director
Appointed: 10 October 2018
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Andrew D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew D.
| Notified on | 10 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 8 035 | 155 046 | 103 642 |
| Current Assets | 138 312 | 284 490 | 252 805 |
| Debtors | 113 048 | 129 444 | 149 163 |
| Net Assets Liabilities | 14 774 | 95 891 | 203 395 |
| Other Debtors | 8 500 | ||
| Property Plant Equipment | 138 334 | ||
| Total Inventories | 17 229 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 083 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 152 417 | ||
| Average Number Employees During Period | 2 | 2 | 2 |
| Bank Borrowings | 50 000 | 35 211 | |
| Bank Overdrafts | 10 648 | ||
| Creditors | 123 538 | 138 599 | 152 533 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 083 | ||
| Net Current Assets Liabilities | 14 774 | 145 891 | 100 272 |
| Other Creditors | 1 850 | 6 111 | 104 540 |
| Property Plant Equipment Gross Cost | 152 417 | ||
| Taxation Social Security Payable | 1 831 | 45 648 | -4 595 |
| Total Assets Less Current Liabilities | 14 774 | 145 891 | 238 606 |
| Trade Creditors Trade Payables | 119 857 | 86 840 | 41 940 |
| Trade Debtors Trade Receivables | 104 548 | 129 444 | 149 163 |
| Amount Specific Advance Or Credit Directors | 8 500 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 8 500 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 500 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/10/09 filed on: 13th, October 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy