J&D Raj Transport Ltd is a private limited company located at 25 Outram Way, Stenson Fields, Derby DE24 3EH. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-04-23, this 6-year-old company is run by 2 directors.
Director Rajbir J., appointed on 23 April 2018. Director Raj K., appointed on 23 April 2018.
The company is categorised as "freight transport by road" (SIC: 49410).
The latest confirmation statement was filed on 2023-04-20 and the date for the subsequent filing is 2024-05-04. Likewise, the accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
| Office Address | 25 Outram Way |
| Office Address2 | Stenson Fields |
| Town | Derby |
| Post code | DE24 3EH |
| Country of origin | United Kingdom |
| Registration Number | 11324068 |
| Date of Incorporation | Mon, 23rd Apr 2018 |
| Industry | Freight transport by road |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Fri, 31st Jan 2025 (278 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 23 April 2018
Position: Director
Appointed: 23 April 2018
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Rajbir J. This PSC and has 25-50% shares. Another entity in the PSC register is Raj K. This PSC owns 25-50% shares.
Rajbir J.
| Notified on | 23 April 2018 |
| Nature of control: |
25-50% shares |
Raj K.
| Notified on | 23 April 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 100 | 54 951 | 3 104 | 13 336 | |
| Current Assets | 18 844 | 75 536 | 29 000 | 47 139 | |
| Debtors | 21 266 | 25 896 | 33 803 | ||
| Net Assets Liabilities | 100 | -3 498 | 446 | 127 | 5 |
| Other Debtors | 6 295 | ||||
| Property Plant Equipment | 95 187 | 143 128 | 214 394 | ||
| Other | |||||
| Version Production Software | 2 024 | ||||
| Accrued Liabilities | 1 283 | 16 629 | 16 629 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 480 | 1 283 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 26 088 | 60 642 | 106 983 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 82 495 | 117 607 | |||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | |
| Bank Borrowings | 15 000 | 12 072 | 38 255 | ||
| Creditors | -14 214 | 80 632 | 45 566 | 51 248 | |
| Finance Lease Liabilities Present Value Total | 45 831 | 92 552 | 156 332 | ||
| Fixed Assets | 108 167 | 95 187 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 34 554 | 46 341 | |||
| Loans From Directors | 66 796 | 33 879 | 30 945 | ||
| Net Current Assets Liabilities | 33 940 | -4 415 | -16 566 | -4 109 | |
| Other Creditors | 29 495 | 21 811 | 15 693 | ||
| Prepayments Accrued Income | 681 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 882 | 681 | |||
| Property Plant Equipment Gross Cost | 121 275 | 203 770 | 321 377 | ||
| Taxation Social Security Payable | 830 | -14 599 | -13 766 | ||
| Total Assets Less Current Liabilities | 142 107 | 115 710 | 126 562 | 210 285 | |
| Trade Creditors Trade Payables | 7 861 | 5 695 | 10 695 | ||
| Trade Debtors Trade Receivables | 20 585 | 25 896 | 27 508 | ||
| Value-added Tax Payable | 3 862 | 3 962 | 6 745 | ||
| Number Shares Allotted | 2 | ||||
| Par Value Share | 50 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 7th, October 2023 |
accounts | Free Download (7 pages) |
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