Jamie Heyes Transport started in year 2013 as Private Limited Company with registration number 08805374. The Jamie Heyes Transport company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Rotherham at 57 John Street. Postal code: S63 0LT.
The company has one director. Jamie H., appointed on 6 December 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 57 John Street |
Office Address2 | Thurnscoe |
Town | Rotherham |
Post code | S63 0LT |
Country of origin | United Kingdom |
Registration Number | 08805374 |
Date of Incorporation | Fri, 6th Dec 2013 |
Industry | Postal activities under universal service obligation |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
Last confirmation statement dated | Tue, 6th Dec 2022 |
The register of PSCs that own or have control over the company is made up of 1 name. As we found, there is Jamie H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jamie H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | 99 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 974 | 685 | 356 | 464 | 502 | ||||
Current Assets | 2 194 | 7 951 | 14 948 | 17 170 | 28 693 | 36 558 | 45 373 | 42 222 | |
Debtors | 7 951 | 13 974 | 16 485 | 28 337 | 36 094 | 44 871 | 42 222 | ||
Net Assets Liabilities | 99 | 9 357 | 13 128 | 20 497 | 20 084 | 30 826 | 1 | 1 | |
Net Assets Liabilities Including Pension Asset Liability | 100 | 99 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | -1 | ||||||||
Shareholder Funds | 100 | 99 | |||||||
Other | |||||||||
Administrative Expenses | 9 978 | 21 052 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | |||||
Creditors | 7 852 | 5 591 | 4 042 | 8 196 | 16 474 | 14 547 | 14 278 | ||
Distribution Costs | 26 785 | 18 808 | |||||||
Gross Profit Loss | 54 326 | 57 683 | |||||||
Net Current Assets Liabilities | 2 194 | 99 | 9 357 | 13 128 | 20 497 | 20 084 | 30 826 | 27 944 | |
Operating Profit Loss | 17 563 | 17 823 | |||||||
Profit Loss | 14 050 | 14 258 | |||||||
Profit Loss On Ordinary Activities Before Tax | 17 563 | 17 823 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 513 | 3 565 | |||||||
Total Assets Less Current Liabilities | 4 194 | 99 | 9 357 | 13 128 | 20 497 | 20 084 | 30 826 | 27 944 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||||
Number Shares Allotted | 100 | 1 | |||||||
Par Value Share | 1 | ||||||||
Creditors Due After One Year | 4 094 | ||||||||
Creditors Due Within One Year | 7 852 | ||||||||
Fixed Assets | 2 000 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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AA |
Dormant company accounts reported for the period up to Friday 31st March 2023 filed on: 12th, January 2024 |
accounts | Free Download (2 pages) |
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