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Cj Transport (UK) Ltd STOKE-ON-TRENT

Cj Transport (UK) started in year 2008 as Private Limited Company with registration number 06699674. The Cj Transport (UK) company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Stoke-on-trent at Unit 2. Postal code: ST4 4HW.

At the moment there are 4 directors in the the company, namely David J., Kate J. and Marvin J. and others. In addition one secretary - David J. - is with the firm. Currenlty, the company lists one former director, whose name is Company Directors Limited and who left the the company on 16 September 2008. In addition, there is one former secretary - Temple Secretaries Limited who worked with the the company until 16 September 2008.

This company operates within the ST4 4HW postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1090041 . It is located at Unit 2, Old Whieldon Road, Stoke-on-trent with a total of 9 carsand 8 trailers.

Cj Transport (UK) Ltd Address / Contact

Office Address Unit 2
Office Address2 Old Whieldon Road
Town Stoke-on-trent
Post code ST4 4HW
Country of origin United Kingdom

Company Information / Profile

Registration Number 06699674
Date of Incorporation Tue, 16th Sep 2008
Industry Freight transport by road
End of financial Year 30th September
Company age 16 years old
Account next due date Sun, 30th Jun 2024 (65 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sun, 14th Jul 2024 (2024-07-14)
Last confirmation statement dated Fri, 30th Jun 2023

Company staff

David J.

Position: Secretary

Appointed: 16 September 2008

David J.

Position: Director

Appointed: 16 September 2008

Kate J.

Position: Director

Appointed: 16 September 2008

Marvin J.

Position: Director

Appointed: 16 September 2008

Sandra J.

Position: Director

Appointed: 16 September 2008

Temple Secretaries Limited

Position: Secretary

Appointed: 16 September 2008

Resigned: 16 September 2008

Company Directors Limited

Position: Director

Appointed: 16 September 2008

Resigned: 16 September 2008

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Marvin J. The abovementioned PSC has significiant influence or control over this company,. Another one in the PSC register is David J. This PSC owns 50,01-75% shares.

Marvin J.

Notified on 6 April 2016
Nature of control: significiant influence or control

David J.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth44 726-106 866-45 7011 728129 659      
Balance Sheet
Cash Bank On Hand    213 419100 50897 489111 936162 787205 719451 014
Current Assets243 362239 637321 915344 518521 485544 566619 710613 307855 6791 253 8531 476 944
Debtors241 114203 143267 419254 175308 066444 058522 221501 371692 8921 048 1341 025 930
Net Assets Liabilities    101 853116 825223 864275 743434 635808 9011 160 269
Other Debtors    63 574120 8588 690 16 92617 31632 245
Property Plant Equipment    117 773246 745248 098248 083369 052640 726757 687
Cash Bank In Hand2 24836 49454 49690 343213 419      
Intangible Fixed Assets117 000108 00099 00090 00045 000      
Net Assets Liabilities Including Pension Asset Liability44 726-106 866-45 7011 728129 659      
Tangible Fixed Assets92 21461 63652 51677 599117 772      
Reserves/Capital
Called Up Share Capital100100100100100      
Profit Loss Account Reserve34 101-116 321-52 559-4 116124 677      
Shareholder Funds44 726-106 866-45 7011 728129 659      
Other
Secured Debts207 733198 321         
Total Fixed Assets Additions 8 500         
Total Fixed Assets Cost Or Valuation317 262314 062         
Total Fixed Assets Depreciation108 048144 426         
Total Fixed Assets Depreciation Charge In Period 37 897         
Total Fixed Assets Depreciation Disposals -1 519         
Total Fixed Assets Disposals -11 700         
Accrued Liabilities     26 79515 056 20 52751 63951 500
Accrued Liabilities Not Expressed Within Creditors Subtotal      -15 056-26 482-20 527  
Accumulated Amortisation Impairment Intangible Assets    135 000180 000180 000180 000180 000180 000180 000
Accumulated Depreciation Impairment Property Plant Equipment    141 666201 627193 183196 126251 748281 315353 161
Additions Other Than Through Business Combinations Property Plant Equipment     188 93395 21388 528187 393393 931229 658
Amounts Owed To Related Parties    17 72049 500     
Average Number Employees During Period    14171617152022
Bank Borrowings        47 50031 39120 186
Comprehensive Income Expense    100 12514 972     
Creditors    157 689149 11997 10179 672177 337220 707216 270
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -80 052-61 935-4 666-63 215-39 587
Disposals Property Plant Equipment      -102 304-85 600-10 802-92 690-40 851
Dividend Per Share Interim       3581 9431 3282 896
Dividends Paid On Shares Interim       14 30077 70053 100115 840
Finance Lease Liabilities Present Value Total    30 99434 33397 101 122 979189 316196 084
Financial Liabilities    126 695114 786     
Fixed Assets209 214169 636151 516167 599162 772246 745     
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income      -4 193    
Increase From Amortisation Charge For Year Intangible Assets     45 000     
Increase From Depreciation Charge For Year Property Plant Equipment     59 96171 60864 88060 28892 782111 433
Intangible Assets    45 000      
Intangible Assets Gross Cost    180 000180 000180 000180 000180 000180 000180 000
Net Current Assets Liabilities-125 346-53 162-27 97447 133204 75468 547133 638179 531333 567510 620780 206
Nominal Value Allotted Share Capital     120120120120120120
Number Shares Issued Fully Paid     120120120120120120
Other Comprehensive Income Expense Net Tax    -862-689     
Other Creditors    287 140230 059207 185 112 573107 00334 376
Par Value Share    1 11111
Prepayments     105 50793 513 137 710170 700154 271
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   43 88047 747 94 923162 141141 216  
Profit Loss    100 12514 972     
Property Plant Equipment Gross Cost    259 439448 372441 281444 209620 800922 0411 110 848
Provisions For Liabilities Balance Sheet Subtotal    14 18549 34945 71745 71770 120121 738161 354
Taxation Social Security Payable    8 17315 55211 815 76 090136 717171 423
Total Assets Less Current Liabilities83 868116 474123 542214 732367 526315 293366 682427 614682 0921 151 3461 537 893
Total Borrowings    30 99434 33397 101 177 337220 707216 270
Trade Creditors Trade Payables    135 398149 116199 098 207 970280 743263 177
Trade Debtors Trade Receivables    307 088323 200420 018 538 256860 118839 414
Company Contributions To Money Purchase Plans Directors         10 000234 000
Director Remuneration       9 99539 34233 67839 725
Creditors Due After One Year 223 340169 243173 058157 689      
Creditors Due Within One Year 286 890349 889341 265364 478      
Intangible Fixed Assets Aggregate Amortisation Impairment63 00072 00081 00090 000       
Intangible Fixed Assets Amortisation Charged In Period 9 0009 0009 000       
Intangible Fixed Assets Cost Or Valuation180 000180 000180 000        
Provisions For Liabilities Charges8 7610 7 84914 185      
Revaluation Reserve10 5259 3556 7585 7444 882      
Share Capital Allotted Called Up Paid  100100       
Tangible Fixed Assets Additions 8 50013 45053 453       
Tangible Fixed Assets Cost Or Valuation137 262134 062147 106200 559       
Tangible Fixed Assets Depreciation45 04872 42694 590122 960       
Tangible Fixed Assets Depreciation Charged In Period  22 47428 370       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  310        
Tangible Fixed Assets Disposals -11 700406        
Advances Credits Directors 36 36029 53012 405       
Advances Credits Made In Period Directors  7 038        
Advances Credits Repaid In Period Directors 36 360208        
Creditors Due After One Year Total Noncurrent Liabilities30 381223 340         
Creditors Due Within One Year Total Current Liabilities368 708292 799         
Tangible Fixed Assets Depreciation Charge For Period 28 897         
Tangible Fixed Assets Depreciation Disposals -1 519         
Amount Specific Advance Or Credit Directors   -12 405       
Accruals Deferred Income   -32 097-65 993      
Number Shares Allotted   100100      
Value Shares Allotted   100100      

Transport Operator Data

Unit 2
Address Old Whieldon Road
City Stoke-on-trent
Post code ST4 4HW
Vehicles 9
Trailers 8

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
On 2024-01-02 director's details were changed
filed on: 2nd, January 2024 		Free Download (2 pages)

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