Founded in 2015, Jerzy Transport, classified under reg no. 09781509 is an active company. Currently registered at 11 Broadway Court ST3 5PX, Stoke-on-trent the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Jerzy S., appointed on 17 September 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Broadway Court |
| Town | Stoke-on-trent |
| Post code | ST3 5PX |
| Country of origin | United Kingdom |
| Registration Number | 09781509 |
| Date of Incorporation | Thu, 17th Sep 2015 |
| Industry | Freight transport by road |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
| Last confirmation statement dated | Sat, 16th Sep 2023 |
Position: Director
Appointed: 17 September 2015
The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Jerzy S. This PSC and has 75,01-100% shares.
Jerzy S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 103 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 917 | 1 590 | 1 533 | 1 503 | 2 804 | 2 831 | 2 845 | 1 505 |
| Current Assets | 3 698 | 2 161 | 1 533 | 2 550 | 4 192 | 4 592 | 5 466 | 5 259 |
| Debtors | 781 | 571 | 1 047 | 1 388 | 1 761 | 2 621 | 3 754 | |
| Net Assets Liabilities | 103 | 108 | 106 | 1 304 | 3 055 | 3 056 | 3 101 | 3 169 |
| Other Debtors | 636 | 386 | 1 136 | 2 621 | 3 754 | |||
| Property Plant Equipment | 69 | 35 | 342 | 171 | ||||
| Cash Bank In Hand | 2 917 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 103 | |||||||
| Tangible Fixed Assets | 69 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 3 | |||||||
| Shareholder Funds | 103 | |||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 34 | 68 | 103 | 274 | 445 | 616 | 616 | 616 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 513 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 3 664 | 2 088 | 1 427 | 1 588 | 1 308 | 1 536 | 2 365 | 2 090 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 34 | 35 | 171 | 171 | 171 | |||
| Loans From Directors | 476 | 187 | 71 | |||||
| Net Current Assets Liabilities | 34 | 73 | 106 | 962 | 2 884 | 3 056 | 3 101 | 3 169 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 886 | 924 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 315 | 625 | ||||||
| Property Plant Equipment Gross Cost | 103 | 103 | 103 | 616 | 616 | 616 | 616 | 616 |
| Taxation Social Security Payable | 2 778 | 1 089 | 877 | 1 401 | 1 197 | 1 481 | 2 094 | 1 893 |
| Trade Creditors Trade Payables | 75 | 74 | 40 | 55 | 271 | 197 | ||
| Trade Debtors Trade Receivables | 145 | 185 | 1 047 | 1 073 | ||||
| Creditors Due Within One Year | 3 664 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 103 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 103 | |||||||
| Tangible Fixed Assets Depreciation | 34 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 34 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 27th, November 2023 |
accounts | Free Download (7 pages) |
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