J Williamson Couriers Ltd is a private limited company located at 68 Tollerton Road, Liverpool L12 7HH. Incorporated on 2019-12-19, this 4-year-old company is run by 1 director.
Director John W., appointed on 19 December 2019.
The company is officially categorised as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The latest confirmation statement was sent on 2022-12-18 and the date for the subsequent filing is 2024-01-01. Likewise, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 68 Tollerton Road |
Town | Liverpool |
Post code | L12 7HH |
Country of origin | United Kingdom |
Registration Number | 12372157 |
Date of Incorporation | Thu, 19th Dec 2019 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (118 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
Last confirmation statement dated | Sun, 18th Dec 2022 |
The list of PSCs that own or have control over the company includes 1 name. As we discovered, there is John W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John W.
Notified on | 19 December 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 11 635 | 7 340 | 6 054 | |
Net Assets Liabilities | -195 | 229 | 84 | 232 |
Property Plant Equipment | 2 096 | 1 572 | 1 179 | 2 775 |
Other | ||||
Version Production Software | 2 023 | |||
Accrued Liabilities | 400 | 480 | 480 | 480 |
Accumulated Depreciation Impairment Property Plant Equipment | 699 | 1 223 | 1 616 | 925 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 795 | 3 700 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 2 292 | 12 978 | 8 435 | 8 597 |
Increase From Depreciation Charge For Year Property Plant Equipment | 699 | 524 | 393 | 925 |
Loans From Directors | 1 891 | 11 171 | 6 959 | 7 372 |
Net Current Assets Liabilities | -2 292 | -1 343 | -1 095 | -2 543 |
Other Creditors | 1 892 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 616 | |||
Other Disposals Property Plant Equipment | 2 795 | |||
Property Plant Equipment Gross Cost | 2 795 | 2 795 | 2 795 | 3 700 |
Taxation Social Security Payable | 1 327 | 996 | 745 | |
Trade Creditors Trade Payables | 400 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to December 31, 2023 filed on: 27th, January 2024 |
accounts | Free Download (7 pages) |
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