Founded in 2016, Jcs Transport Solutions N/e, classified under reg no. 10248711 is an active company. Currently registered at Stoneygate House NE10 0HJ, Felling Gateshead the company has been in the business for eight years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 2 directors, namely Mark N., Tracey N.. Of them, Tracey N. has been with the company the longest, being appointed on 23 June 2016 and Mark N. has been with the company for the least time - from 20 July 2020. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Stoneygate House |
| Office Address2 | Stoneygate Lane |
| Town | Felling Gateshead |
| Post code | NE10 0HJ |
| Country of origin | United Kingdom |
| Registration Number | 10248711 |
| Date of Incorporation | Thu, 23rd Jun 2016 |
| Industry | Freight transport by road |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (60 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 20 July 2020
Position: Director
Appointed: 23 June 2016
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Tracey N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tracey N.
| Notified on | 23 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 103 461 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 96 079 | 228 097 | 332 663 | 210 617 | 327 811 | 266 451 |
| Current Assets | 155 319 | 297 290 | 414 172 | 292 126 | 409 320 | 346 344 |
| Debtors | 59 240 | 69 193 | 81 509 | 81 509 | 81 509 | 79 893 |
| Net Assets Liabilities | 103 461 | 210 397 | 413 022 | 663 803 | 936 224 | 893 862 |
| Property Plant Equipment | 22 261 | 201 108 | 451 031 | 979 077 | 1 065 406 | 963 264 |
| Net Assets Liabilities Including Pension Asset Liability | 103 461 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 103 461 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 739 | 28 284 | 101 061 | 269 648 | 512 706 | 763 268 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 74 119 | 139 243 | 162 500 | 264 792 | 241 826 | 237 146 |
| Fixed Assets | 22 261 | 201 108 | 451 031 | 979 077 | 1 065 406 | 963 264 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 545 | 72 777 | 168 587 | 243 058 | 250 562 | |
| Net Current Assets Liabilities | 155 319 | 198 915 | 251 672 | 27 334 | 167 494 | 109 198 |
| Property Plant Equipment Gross Cost | 25 000 | 229 392 | 552 092 | 1 248 725 | 1 578 112 | 1 726 532 |
| Provisions For Liabilities Balance Sheet Subtotal | 40 868 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 204 392 | 322 700 | 696 633 | 329 387 | 148 420 | |
| Total Assets Less Current Liabilities | 177 580 | 359 155 | 702 703 | 1 006 411 | 1 232 900 | 1 072 462 |
| Creditors Due After One Year | 74 119 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tue, 20th Jun 2023 filed on: 20th, June 2023 |
confirmation statement | Free Download (5 pages) |
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