J W S Shipping Limited is a private limited company registered at 9 Byford Court Crockatt Road, Hadleigh, Ipswich IP7 6RD. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-08-02, this 6-year-old company is run by 1 director.
Director Aaran E., appointed on 13 January 2021.
The company is classified as "freight transport by road" (SIC: 49410).
The last confirmation statement was filed on 2023-08-01 and the date for the subsequent filing is 2024-08-15. Moreover, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 9 Byford Court Crockatt Road |
Office Address2 | Hadleigh |
Town | Ipswich |
Post code | IP7 6RD |
Country of origin | United Kingdom |
Registration Number | 10895868 |
Date of Incorporation | Wed, 2nd Aug 2017 |
Industry | Freight transport by road |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (2 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The register of persons with significant control who own or have control over the company is made up of 3 names. As BizStats identified, there is Aaran E. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Christopher W. This PSC owns 75,01-100% shares. Moving on, there is Nicholas W., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Aaran E.
Notified on | 13 January 2021 |
Nature of control: |
75,01-100% shares |
Christopher W.
Notified on | 1 August 2018 |
Ceased on | 13 January 2021 |
Nature of control: |
75,01-100% shares |
Nicholas W.
Notified on | 2 August 2017 |
Ceased on | 1 August 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 9 408 | 8 278 | 4 157 | 38 285 | 19 478 | 20 750 |
Current Assets | 85 355 | 55 097 | 49 471 | 88 363 | 63 710 | 76 670 |
Debtors | 74 947 | 46 819 | 45 314 | 50 078 | 44 232 | 55 920 |
Net Assets Liabilities | 1 168 | 18 521 | 541 | 105 | 58 | |
Other Debtors | 33 381 | 39 086 | 32 521 | 32 365 | 37 661 | 36 785 |
Property Plant Equipment | 640 | 512 | 410 | 25 773 | ||
Other | ||||||
Amount Specific Advance Or Credit Directors | 8 040 | 20 114 | 15 983 | |||
Amount Specific Advance Or Credit Made In Period Directors | 33 509 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 37 640 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 160 | 288 | 390 | 6 871 | 13 663 | 22 183 |
Average Number Employees During Period | 2 | 2 | 1 | 3 | 3 | 2 |
Bank Borrowings Overdrafts | 88 | 1 634 | ||||
Creditors | 69 968 | 54 441 | 31 282 | 53 082 | 46 997 | 35 501 |
Disposals Property Plant Equipment | 19 500 | |||||
Finance Lease Liabilities Present Value Total | 21 082 | 17 238 | 13 394 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 160 | 128 | 102 | 6 481 | 8 520 | |
Net Current Assets Liabilities | 12 760 | 656 | 18 189 | 27 850 | 6 536 | 2 755 |
Number Shares Issued Fully Paid | 30 | |||||
Other Creditors | 1 012 | 1 471 | 1 455 | 32 000 | 29 759 | 22 107 |
Other Taxation Social Security Payable | 3 913 | 2 724 | 2 973 | 13 726 | 6 402 | |
Par Value Share | 1 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 000 | |||||
Property Plant Equipment Gross Cost | 800 | 800 | 800 | 32 644 | 54 229 | 54 987 |
Total Additions Including From Business Combinations Property Plant Equipment | 20 300 | 31 844 | 758 | |||
Total Assets Less Current Liabilities | 15 528 | 1 168 | 18 599 | 53 623 | 47 102 | 35 559 |
Trade Creditors Trade Payables | 65 454 | 51 336 | 27 103 | 44 394 | 30 586 | 54 654 |
Trade Debtors Trade Receivables | 41 566 | 7 733 | 12 793 | 17 713 | 6 571 | 19 135 |
Provisions For Liabilities Balance Sheet Subtotal | 78 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-08-01 filed on: 1st, August 2023 |
confirmation statement | Free Download (3 pages) |
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