J & S Transport started in year 2015 as Private Limited Company with registration number 09524702. The J & S Transport company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Dewsbury at 20 Station Road. Postal code: WF12 8LZ.
The firm has 2 directors, namely Jason B., Suzanne B.. Of them, Jason B., Suzanne B. have been with the company the longest, being appointed on 2 April 2015. As of 17 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Station Road |
Office Address2 | Earlsheaton |
Town | Dewsbury |
Post code | WF12 8LZ |
Country of origin | United Kingdom |
Registration Number | 09524702 |
Date of Incorporation | Thu, 2nd Apr 2015 |
Industry | Repair and maintenance of other transport equipment n.e.c. |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (77 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Jason B. This PSC has 25-50% voting rights and has 25-50% shares.
Jason B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 4 604 | |||||||
Balance Sheet | ||||||||
Current Assets | 79 980 | 146 595 | 205 071 | 252 683 | 111 903 | 180 559 | 243 174 | 209 502 |
Net Assets Liabilities | 14 598 | 20 165 | ||||||
Cash Bank In Hand | 79 980 | |||||||
Cash Bank On Hand | 79 980 | 107 095 | 147 172 | 216 917 | 72 137 | |||
Debtors | 39 500 | 57 899 | 35 766 | 39 766 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 20 | |||||||
Profit Loss Account Reserve | 4 584 | |||||||
Shareholder Funds | 4 604 | |||||||
Other | ||||||||
Description Principal Activities | 33 170 | 33 170 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | 800 | 80 800 | 800 | ||||
Creditors | 75 376 | 136 436 | 191 837 | 243 501 | 97 305 | 139 594 | 126 627 | 173 950 |
Net Current Assets Liabilities | 4 604 | 10 159 | 13 234 | 9 182 | 14 598 | 40 965 | ||
Total Assets | 243 174 | 209 502 | ||||||
Total Assets Less Current Liabilities | 4 604 | 10 159 | 13 234 | 9 182 | 14 598 | 40 965 | ||
Total Liabilities | 243 174 | 209 502 | ||||||
Creditors Due Within One Year | 75 376 | |||||||
Number Shares Allotted | 10 | |||||||
Other Creditors | 59 480 | 119 229 | 176 579 | 230 377 | 81 959 | |||
Other Taxation Social Security Payable | 15 896 | 17 207 | 15 258 | 13 124 | 15 346 | |||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Trade Debtors Trade Receivables | 39 500 | 57 899 | 35 766 | 39 766 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sun, 26th Mar 2023 filed on: 4th, April 2023 |
confirmation statement | Free Download (5 pages) |
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