Jeh Transport Limited was dissolved on 2023-10-03.
Jeh Transport was a private limited company that was located at 69 King Street, Gillingham, ME7 1EP, Kent, UNITED KINGDOM. This company (incorporated on 2015-05-23) was run by 1 director.
Director John H. who was appointed on 23 May 2015.
The company was categorised as "freight transport by road" (49410).
The most recent confirmation statement was filed on 2023-05-23 and last time the statutory accounts were filed was on 31 May 2022.
2016-05-23 is the date of the latest annual return.
| Office Address | 69 King Street |
| Town | Gillingham |
| Post code | ME7 1EP |
| Country of origin | United Kingdom |
| Registration Number | 09606492 |
| Date of Incorporation | Sat, 23rd May 2015 |
| Date of Dissolution | Tue, 3rd Oct 2023 |
| Industry | Freight transport by road |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 23 May 2015
John H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 2 260 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 031 | 3 242 | 1 861 | 1 747 | 2 277 | 1 301 | 1 109 |
| Current Assets | 7 592 | 3 737 | 2 545 | 2 406 | 2 874 | 1 799 | 1 764 |
| Debtors | 561 | 495 | 684 | 659 | 597 | 498 | 655 |
| Net Assets Liabilities | 2 260 | 33 | -741 | -1 669 | -1 215 | -1 177 | -2 645 |
| Property Plant Equipment | 1 243 | 933 | 701 | 526 | 395 | 469 | 352 |
| Cash Bank In Hand | 7 031 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 260 | ||||||
| Tangible Fixed Assets | 1 243 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 2 160 | ||||||
| Shareholder Funds | 2 260 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | |||||
| Accrued Liabilities | 345 | 378 | 400 | 400 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 414 | 724 | 956 | 1 131 | 1 262 | 1 417 | 1 534 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 229 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 6 575 | 4 637 | 3 987 | 4 601 | 4 484 | 3 445 | 4 761 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 310 | 232 | 175 | 131 | 155 | 117 | |
| Loans From Directors | 2 131 | 762 | 27 | 32 | 311 | -9 | 787 |
| Net Current Assets Liabilities | 1 017 | -900 | -1 442 | -2 195 | -1 610 | -1 646 | -2 997 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 657 | 1 657 | 1 657 | 1 657 | 1 657 | 1 886 | 1 886 |
| Taxation Social Security Payable | 4 099 | 3 530 | 3 615 | 4 224 | 3 795 | 3 054 | 3 574 |
| Trade Creditors Trade Payables | 345 | 345 | 345 | ||||
| Trade Debtors Trade Receivables | 561 | 495 | 684 | 659 | 597 | 498 | 655 |
| Creditors Due Within One Year | 6 575 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 1 657 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 657 | ||||||
| Tangible Fixed Assets Depreciation | 414 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 414 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 3rd, October 2023 |
gazette | Free Download (1 page) |
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