Founded in 2016, Jaroslaw Spedition, classified under reg no. 10536252 is an active company. Currently registered at 180 Cromer Road ST1 6AN, Stoke-on-trent the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Jaroslaw H., appointed on 22 December 2016. 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 | 180 Cromer Road |
| Town | Stoke-on-trent |
| Post code | ST1 6AN |
| Country of origin | United Kingdom |
| Registration Number | 10536252 |
| Date of Incorporation | Thu, 22nd Dec 2016 |
| Industry | Licensed carriers |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
| Last confirmation statement dated | Tue, 20th Dec 2022 |
Position: Director
Appointed: 22 December 2016
The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Jaroslaw H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jaroslaw H.
| Notified on | 22 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 304 | 4 331 | 326 | 1 434 | |
| Current Assets | 7 652 | 3 915 | -143 | 2 198 | |
| Debtors | 1 348 | -416 | -469 | 764 | |
| Net Assets Liabilities | 393 | 2 811 | -5 788 | 209 | |
| Property Plant Equipment | 10 560 | 12 084 | 25 771 | 17 440 | 9 857 |
| Other | |||||
| Version Production Software | 2 021 | 2 021 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 540 | 7 445 | 15 748 | 24 079 | 28 062 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 500 | 5 429 | 21 990 | ||
| Creditors | 14 612 | 3 673 | 22 960 | 23 085 | 8 399 |
| Finance Lease Liabilities Present Value Total | 13 019 | 9 258 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 820 | 3 905 | 8 303 | 8 331 | 7 583 |
| Loans From Directors | 11 313 | 11 724 | |||
| Net Current Assets Liabilities | -6 960 | 242 | -22 960 | -23 228 | -6 201 |
| Other Creditors | 1 583 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 600 | ||||
| Other Disposals Property Plant Equipment | 3 600 | ||||
| Prepayments Accrued Income | -469 | ||||
| Property Plant Equipment Gross Cost | 14 100 | 19 529 | 41 519 | 41 519 | 37 919 |
| Taxation Social Security Payable | 810 | 3 673 | 3 543 | 3 543 | 717 |
| Total Assets Less Current Liabilities | 3 600 | 12 326 | 2 811 | -5 788 | 3 656 |
| Trade Creditors Trade Payables | 783 | 4 837 | 345 | 345 | |
| Trade Debtors Trade Receivables | 1 348 | -416 | 764 | ||
| Value-added Tax Payable | 3 267 | 5 890 | 7 337 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 20th December 2023 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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