Cjw Transport started in year 2005 as Private Limited Company with registration number 05428511. The Cjw Transport company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in East Yorkshire at 31 Annie Med Lane, South Cave. Postal code: HU15 2HG.
There is a single director in the firm at the moment - Christopher W., appointed on 19 April 2005. In addition, a secretary was appointed - Julie W., appointed on 19 April 2005. As of 29 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the HU15 2HG postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1049009 . It is located at 3 Newfield Lane, South Cave, Brough with a total of 4 carsand 4 trailers.
Office Address | 31 Annie Med Lane, South Cave |
Office Address2 | Brough |
Town | East Yorkshire |
Post code | HU15 2HG |
Country of origin | United Kingdom |
Registration Number | 05428511 |
Date of Incorporation | Tue, 19th Apr 2005 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The register of PSCs who own or control the company consists of 1 name. As we identified, there is Chris W. The abovementioned PSC and has 25-50% shares.
Chris W.
Notified on | 19 April 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -23 082 | -4 313 | 34 | 774 | 39 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 7 769 | 6 074 | 828 | 2 082 | 2 465 | 5 945 | 2 024 | 4 884 | ||||
Current Assets | 17 790 | 23 621 | 30 675 | 35 167 | 35 879 | 29 265 | 26 874 | 32 168 | 33 306 | 42 595 | 32 552 | 10 295 |
Debtors | 13 844 | 21 129 | 29 896 | 32 819 | 28 112 | 23 190 | 26 046 | 30 086 | 30 841 | 36 650 | 30 528 | 5 411 |
Net Assets Liabilities | 41 | 3 693 | 6 275 | 7 542 | 120 | 2 399 | 8 281 | -8 500 | ||||
Other Debtors | 3 946 | 2 018 | 250 | 1 133 | 780 | 6 320 | 1 713 | |||||
Property Plant Equipment | 12 592 | 36 078 | 45 861 | 45 196 | 34 503 | 26 423 | 44 042 | 24 982 | ||||
Cash Bank In Hand | 3 946 | 2 492 | 779 | 2 347 | 7 767 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -23 082 | -4 313 | 34 | 774 | 39 | |||||||
Tangible Fixed Assets | 41 454 | 29 314 | 22 165 | 15 564 | 12 592 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -23 084 | -4 315 | 32 | 772 | 37 | |||||||
Shareholder Funds | -23 082 | -4 313 | 34 | 774 | 39 | |||||||
Other | ||||||||||||
Accrued Liabilities | 5 863 | 2 629 | 4 472 | 4 754 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 153 678 | 143 892 | 136 369 | 150 534 | 161 227 | 169 307 | 175 532 | 169 092 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 28 700 | 20 500 | 13 500 | 37 344 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | ||||
Bank Borrowings | 31 858 | 25 858 | 19 858 | 13 858 | 23 165 | 48 103 | 37 251 | 26 085 | ||||
Comprehensive Income Expense | -735 | 3 652 | 2 582 | 1 267 | -7 422 | |||||||
Creditors | 31 858 | 25 858 | 45 332 | 36 926 | 41 540 | 48 103 | 37 251 | 26 085 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -13 874 | -16 529 | -8 161 | -15 942 | ||||||||
Disposals Property Plant Equipment | -15 000 | -18 240 | -13 500 | -25 500 | ||||||||
Finance Lease Liabilities Present Value Total | 25 037 | 25 474 | 23 068 | 18 375 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 088 | 9 006 | 14 165 | 10 693 | 8 080 | 14 386 | 9 502 | |||||
Net Current Assets Liabilities | -8 678 | 16 231 | 21 727 | 23 068 | 19 305 | -6 527 | 5 746 | -728 | 7 157 | 24 079 | 1 490 | -7 397 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | ||||||||
Other Creditors | 10 788 | 7 013 | 7 892 | 14 309 | 13 346 | 575 | ||||||
Other Remaining Borrowings | 5 456 | 3 741 | 1 586 | 2 509 | 190 | 726 | 17 038 | 12 417 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Prepayments | 518 | |||||||||||
Profit Loss | -735 | 3 652 | 2 582 | 1 267 | -7 422 | |||||||
Property Plant Equipment Gross Cost | 166 270 | 179 970 | 182 230 | 195 730 | 195 730 | 195 730 | 219 574 | 194 074 | ||||
Taxation Social Security Payable | 331 | 619 | 494 | 7 339 | 6 886 | 1 852 | 521 | |||||
Total Assets Less Current Liabilities | 32 776 | 45 545 | 43 892 | 38 632 | 31 897 | 29 551 | 51 607 | 44 468 | 41 660 | 50 502 | 45 532 | 17 585 |
Total Borrowings | 31 858 | 25 858 | 45 332 | 36 926 | 41 540 | 48 103 | 37 251 | 26 085 | ||||
Trade Creditors Trade Payables | 6 700 | 7 700 | 7 700 | |||||||||
Trade Debtors Trade Receivables | 24 167 | 21 172 | 26 046 | 29 836 | 29 708 | 35 870 | 24 208 | 3 698 | ||||
Creditors Due After One Year | 55 858 | 49 858 | 43 858 | 37 858 | 31 858 | |||||||
Creditors Due Within One Year | 26 468 | 7 390 | 8 948 | 12 099 | 16 574 | |||||||
Fixed Assets | 41 454 | 29 314 | 22 165 | 15 564 | 12 592 | |||||||
Number Shares Allotted | 2 | 2 | ||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||||
Tangible Fixed Assets Additions | 774 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 179 661 | 174 661 | 174 661 | 165 496 | 166 270 | |||||||
Tangible Fixed Assets Depreciation | 138 207 | 145 347 | 152 496 | 149 932 | 153 678 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 558 | 7 149 | 5 039 | 3 746 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 418 | 7 603 | ||||||||||
Tangible Fixed Assets Disposals | 5 000 | 9 165 |
3 Newfield Lane | |
---|---|
Address | South Cave |
City | Brough |
Post code | HU15 2JW |
Vehicles | 4 |
Trailers | 4 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 14th, September 2023 |
accounts | Free Download (10 pages) |
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