Founded in 2015, D&J Transpol, classified under reg no. 09643826 is an active company. Currently registered at 33 Wynter Close BS22 7TB, Weston-super-mare the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2023.
The company has one director. Dariusz J., appointed on 17 June 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 33 Wynter Close |
| Town | Weston-super-mare |
| Post code | BS22 7TB |
| Country of origin | United Kingdom |
| Registration Number | 09643826 |
| Date of Incorporation | Wed, 17th Jun 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Mon, 31st Mar 2025 (339 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Director
Appointed: 17 June 2015
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Dariusz J. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Dariusz J.
| Notified on | 30 June 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 271 | 692 | 43 | 494 | 9 290 | 5 671 | ||
| Current Assets | 2 021 | 692 | 369 | 1 127 | 13 274 | 12 415 | 10 716 | 1 137 |
| Debtors | 750 | 326 | 633 | 3 984 | 6 744 | |||
| Net Assets Liabilities | 109 | 128 | 171 | 228 | 290 | -4 199 | 706 | 1 551 |
| Other Debtors | 326 | 48 | 101 | 114 | ||||
| Property Plant Equipment | 1 014 | 14 818 | 13 578 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 35 | 2 247 | 1 321 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 049 | 16 016 | 13 850 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | |||
| Bank Borrowings | 7 500 | 7 375 | ||||||
| Comprehensive Income Expense | 1 149 | 19 | 843 | 1 558 | 62 | -4 490 | ||
| Creditors | 1 912 | 564 | 199 | 1 913 | 16 053 | 7 375 | 4 375 | 2 745 |
| Dividends Paid | -1 140 | -800 | -1 500 | |||||
| Fixed Assets | 13 578 | 385 | 35 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 35 | 2 212 | 1 076 | |||||
| Issue Equity Instruments | 100 | |||||||
| Net Current Assets Liabilities | 170 | -786 | 1 525 | -10 402 | 4 697 | 4 261 | ||
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Other Creditors | 556 | 257 | 198 | 1 913 | 5 273 | 20 590 | ||
| Other Remaining Borrowings | 8 553 | |||||||
| Par Value Share | 1 | |||||||
| Profit Loss | 1 149 | 19 | 842 | 1 558 | 62 | -4 490 | ||
| Property Plant Equipment Gross Cost | 1 049 | 17 065 | 14 899 | |||||
| Taxation Social Security Payable | 1 311 | 326 | 2 108 | |||||
| Total Assets Less Current Liabilities | 228 | 16 343 | 3 175 | 5 081 | 4 296 | |||
| Total Borrowings | 16 053 | 7 375 | ||||||
| Trade Creditors Trade Payables | 45 | -19 | 3 040 | 120 | ||||
| Trade Debtors Trade Receivables | 750 | 585 | 3 883 | 6 630 | ||||
| Amount Specific Advance Or Credit Directors | -5 146 | -25 590 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -20 444 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates October 3, 2023 filed on: 3rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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