Jakub Transport Ltd in PETERBOROUGH

Jakub Transport Ltd PETERBOROUGH

Founded in 2015, Jakub Transport, classified under reg no. 09793107 is a active - proposal to strike off company. Currently registered at 5 Beluga Close PE2 8NR, Peterborough the company has been in the business for 9 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2021.

Jakub Transport Ltd Address / Contact

Office Address	5 Beluga Close
Town	Peterborough
Post code	PE2 8NR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09793107
Date of Incorporation	Thu, 24th Sep 2015
Industry	Freight transport by road
End of financial Year	31st October
Company age	9 years old
Account next due date	Mon, 31st Jul 2023 (273 days after)
Account last made up date	Sun, 31st Oct 2021
Next confirmation statement due date	Sat, 7th Oct 2023 (2023-10-07)
Last confirmation statement dated	Fri, 23rd Sep 2022

Company staff

Jakub M.

Position: Director

Appointed: 24 September 2015

Karolina M.

Position: Director

Appointed: 14 June 2019

Resigned: 01 April 2020

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Jakub M. The abovementioned PSC and has 75,01-100% shares.

Jakub M.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Net Worth	1

Balance Sheet
Cash Bank On Hand			15 381	1 522	10 821	2 831
Current Assets	3 837	14 248	57 413	34 101	208 113	153 060
Debtors			42 032	32 579	197 292	150 229
Net Assets Liabilities	1	1 457	16 215	16 215	16 215	1
Property Plant Equipment			2 167	21 944	16 323	18 634
Net Assets Liabilities Including Pension Asset Liability	1

Reserves/Capital
Shareholder Funds	1

Other
Accumulated Depreciation Impairment Property Plant Equipment			542	6 164	660	7 163
Administrative Expenses					290 417	343 675
Average Number Employees During Period			1	2	2	1
Bank Borrowings Overdrafts			11 669	1 305	50 000	45 330
Cost Sales					462 996	677 876
Creditors	947	12 440	28 235	33 140	150 932	111 034
Depreciation Amortisation Impairment Expense				5 622	5 622
Distribution Costs					498 047	938 618
Dividends Paid					31 074	50 491
Fixed Assets			2 167	21 944	16 323	18 634
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income				-1 456
Gross Profit Loss					828 716	1 326 328
Increase From Depreciation Charge For Year Property Plant Equipment				5 622		6 503
Interest Payable Similar Charges Finance Costs					1 889	1 718
Net Current Assets Liabilities	2 890	1 808	29 178	961	57 181	42 026
Operating Profit Loss					40 252	44 035
Other Creditors			947	6 690	7 289	15 329
Other Operating Expenses Format2				584 741	754 661
Prepayments Accrued Income						9 849
Profit Loss				28 521	38 363	34 277
Profit Loss On Ordinary Activities Before Tax					38 363	42 317
Property Plant Equipment Gross Cost			2 709	28 108	16 983	25 797
Raw Materials Consumables Used				329 622	462 996
Staff Costs Employee Benefits Expense				16 842	30 070
Taxation Social Security Payable			4 938	5 818	60 214	15 909
Tax Tax Credit On Profit Or Loss On Ordinary Activities				6 690	7 289	8 040
Total Additions Including From Business Combinations Property Plant Equipment				25 399		8 814
Total Assets Less Current Liabilities	2 890	1 808	31 345	22 905	73 504	60 660
Trade Creditors Trade Payables			22 350	26 017	90 718	95 125
Trade Debtors Trade Receivables			42 032	32 579	197 292	140 380
Turnover Revenue				972 038	1 291 712	2 004 204
Creditors Due After One Year	2 889
Creditors Due Within One Year	947
Other Operating Charges Format2	10 672
Profit Loss For Period	11 554
Staff Costs	9 516
Tax On Profit Or Loss On Ordinary Activities	2 889
Turnover Gross Operating Revenue	34 631

Company filings

Filing category

Type		Category	Free download
GAZ1	1st Gazette notice for compulsory strike-off filed on: 26th, September 2023	gazette	Free Download (1 page)

Type		Category	Free download
GAZ1	1st Gazette notice for compulsory strike-off filed on: 26th, September 2023	gazette	Free Download (1 page)
CS01	Confirmation statement with no updates 23rd September 2022 filed on: 5th, October 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st October 2021 filed on: 18th, May 2022	accounts	Free Download (16 pages)
CS01	Confirmation statement with no updates 23rd September 2021 filed on: 23rd, September 2021	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st October 2020 filed on: 25th, July 2021	accounts	Free Download (10 pages)
AD01	Address change date: 22nd February 2021. New Address: 5 Beluga Close Peterborough PE2 8NR. Previous address: Stuart House - East Wing St. Johns Street Peterborough PE1 5DD England filed on: 22nd, February 2021	address	Free Download (1 page)
CS01	Confirmation statement with no updates 23rd September 2020 filed on: 23rd, September 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st October 2019 filed on: 16th, July 2020	accounts	Free Download (15 pages)
TM01	1st April 2020 - the day director's appointment was terminated filed on: 22nd, April 2020	officers	Free Download (1 page)
AD01	Address change date: 25th November 2019. New Address: Stuart House - East Wing St. Johns Street Peterborough PE1 5DD. Previous address: 155 Rowell Way Sawtry Huntingdon PE28 5WA United Kingdom filed on: 25th, November 2019	address	Free Download (1 page)
CS01	Confirmation statement with no updates 23rd September 2019 filed on: 23rd, September 2019	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st October 2018 filed on: 30th, July 2019	accounts	Free Download (7 pages)
AP01	New director was appointed on 14th June 2019 filed on: 19th, June 2019	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 23rd September 2018 filed on: 23rd, September 2018	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st October 2017 filed on: 21st, July 2018	accounts	Free Download (6 pages)
AD01	Address change date: 10th April 2018. New Address: 155 Rowell Way Sawtry Huntingdon PE28 5WA. Previous address: 18 Akita Close Spalding PE11 3GJ England filed on: 10th, April 2018	address	Free Download (1 page)
CS01	Confirmation statement with no updates 23rd September 2017 filed on: 24th, September 2017	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st October 2016 filed on: 11th, June 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 23rd September 2016 filed on: 24th, September 2016	confirmation statement	Free Download (5 pages)
AA01	Current accounting period extended from 30th September 2016 to 31st October 2016 filed on: 8th, November 2015	accounts	Free Download (1 page)
NEWINC	Incorporation filed on: 24th, September 2015	incorporation	Free Download (7 pages)
SH01	Statement of Capital on 24th September 2015: 1.00 GBP	capital
MODEL ARTICLES	Model articles adopted	incorporation