Jay Dee Transport started in year 2009 as Private Limited Company with registration number 06933167. The Jay Dee Transport company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Horncastle at Plot 18 Devereux Way. Postal code: LN9 6AU. Since 2011-03-22 Jay Dee Transport Ltd is no longer carrying the name Shred-wise.
The company has 2 directors, namely Darrell R., Paul T.. Of them, Darrell R., Paul T. have been with the company the longest, being appointed on 18 October 2019. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Heather S. who worked with the the company until 31 October 2019.
This company operates within the LN9 6AU postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1103985 . It is located at Devereaux Way, Boston Road Ind Est, Horncastle with a total of 5 cars.
| Office Address | Plot 18 Devereux Way |
| Office Address2 | Boston Road Industrial Estate |
| Town | Horncastle |
| Post code | LN9 6AU |
| Country of origin | United Kingdom |
| Registration Number | 06933167 |
| Date of Incorporation | Fri, 12th Jun 2009 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 15 years old |
| Account next due date | Fri, 31st Jan 2025 (275 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 18 October 2019
Position: Director
Appointed: 18 October 2019
The register of persons with significant control that own or have control over the company is made up of 4 names. As BizStats researched, there is Paul T. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Darrell R. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Gary S., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul T.
| Notified on | 1 November 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Darrell R.
| Notified on | 1 November 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Gary S.
| Notified on | 13 June 2016 |
| Ceased on | 31 October 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Heather S.
| Notified on | 13 June 2016 |
| Ceased on | 31 October 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Shred-wise | March 22, 2011 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 2 | 30 657 | 62 895 | ||||||||
| Balance Sheet | |||||||||||
| Current Assets | 2 | 135 454 | 89 136 | 67 846 | 49 369 | 40 815 | 54 444 | 43 398 | 109 376 | 114 648 | 97 544 |
| Net Assets Liabilities | 70 355 | 51 058 | 47 131 | 38 743 | 23 787 | 137 | 2 | ||||
| Cash Bank In Hand | 2 | 141 | 141 | ||||||||
| Debtors | 134 853 | 88 995 | |||||||||
| Intangible Fixed Assets | 0 | 95 000 | 90 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 30 657 | 62 895 | ||||||||
| Stocks Inventory | 460 | ||||||||||
| Tangible Fixed Assets | 0 | 171 988 | 144 819 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||||
| Profit Loss Account Reserve | 30 655 | 62 893 | |||||||||
| Shareholder Funds | 2 | 30 657 | 62 895 | ||||||||
| Other | |||||||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 056 | 2 507 | 1 457 | 1 710 | 1 629 | 1 332 | 1 275 | 1 339 | |||
| Average Number Employees During Period | 9 | 9 | 7 | 9 | 10 | 11 | 10 | ||||
| Creditors | 115 483 | 75 840 | 76 012 | 80 277 | 74 372 | 87 380 | 131 865 | 126 125 | |||
| Fixed Assets | 0 | 266 988 | 234 819 | 119 497 | 98 814 | 90 723 | 73 969 | 83 213 | 127 194 | 97 177 | 110 320 |
| Net Current Assets Liabilities | 2 | -140 827 | -102 173 | -46 518 | -25 952 | -34 646 | -25 128 | -30 974 | 28 883 | -14 311 | -25 629 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 119 | 519 | 551 | 705 | 6 887 | 2 906 | 2 952 | ||||
| Total Assets Less Current Liabilities | 2 | 126 161 | 132 646 | 72 979 | 72 862 | 56 077 | 48 841 | 52 239 | 156 077 | 82 866 | 84 691 |
| Creditors Due After One Year Total Noncurrent Liabilities | 76 806 | ||||||||||
| Creditors Due Within One Year Total Current Liabilities | 276 281 | ||||||||||
| Intangible Fixed Assets Additions | 100 000 | ||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 0 | 5 000 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | ||||||||||
| Intangible Fixed Assets Cost Or Valuation | 0 | 100 000 | |||||||||
| Provisions For Liabilities Charges | 18 698 | 16 143 | |||||||||
| Tangible Fixed Assets Additions | 218 740 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 0 | 196 902 | |||||||||
| Tangible Fixed Assets Depreciation | 0 | 24 914 | |||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 38 883 | ||||||||||
| Tangible Fixed Assets Depreciation Disposals | -13 969 | ||||||||||
| Tangible Fixed Assets Disposals | -21 838 | ||||||||||
| Creditors Due After One Year | 76 806 | 53 608 | |||||||||
| Creditors Due Within One Year | 276 281 | 191 309 | |||||||||
| Number Shares Allotted | 2 | 2 | |||||||||
| Par Value Share | 1 | ||||||||||
| Value Shares Allotted | 2 | 2 | |||||||||
| Devereaux Way | |
|---|---|
| Address | Boston Road Ind Est |
| City | Horncastle |
| Post code | LN9 6AU |
| Vehicles | 5 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 14th, September 2023 |
accounts | Free Download (6 pages) |
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