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Jkw Transport Ltd LEEK

Founded in 2015, Jkw Transport, classified under reg no. 09558157 is an active company. Currently registered at 14 Princess Avenue ST13 6QA, Leek the company has been in the business for nine years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.

The firm has one director. Mariusz P., appointed on 23 April 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Jkw Transport Ltd Address / Contact

Office Address 14 Princess Avenue
Town Leek
Post code ST13 6QA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09558157
Date of Incorporation Thu, 23rd Apr 2015
Industry Freight transport by road
End of financial Year 30th April
Company age 9 years old
Account next due date Wed, 31st Jan 2024 (96 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Tue, 7th May 2024 (2024-05-07)
Last confirmation statement dated Sun, 23rd Apr 2023

Company staff

Mariusz P.

Position: Director

Appointed: 23 April 2015

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Mariusz P. The abovementioned PSC and has 75,01-100% shares.

Mariusz P.

Notified on 23 April 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth2 058       
Balance Sheet
Cash Bank On Hand2 7381861 4364491 6871 871317433
Current Assets4 1531 8061 89616 09115 42620 92212 5616 786
Debtors1 4151 62046015 64213 73919 05112 2446 353
Net Assets Liabilities2 058106973136213249-809-1 833
Other Debtors 918 15 64212 92919 05112 2446 353
Property Plant Equipment266133 50    
Cash Bank In Hand2 738       
Net Assets Liabilities Including Pension Asset Liability2 058       
Tangible Fixed Assets266       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve1 958       
Shareholder Funds2 058       
Other
Version Production Software    2 0202 021  
Accumulated Depreciation Impairment Property Plant Equipment132265398548598598  
Additions Other Than Through Business Combinations Property Plant Equipment   200    
Average Number Employees During Period   22   
Bank Borrowings   14 16911 56117 70313 3703 819
Bank Borrowings Overdrafts       4 800
Creditors2 3611 8339231 8363 6522 97013 3704 800
Deferred Income  3     
Increase From Depreciation Charge For Year Property Plant Equipment 13313315050   
Loans From Directors65       
Net Current Assets Liabilities1 792-2797314 25511 77417 95212 5611 986
Nominal Value Allotted Share Capital100100100100100100100100
Number Shares Allotted100100100100100100100100
Other Creditors10  1 4751 466   
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      598 
Other Disposals Property Plant Equipment      598 
Par Value Share11111111
Prepayments Accrued Income326       
Property Plant Equipment Gross Cost398398398598598598  
Taxation Social Security Payable2 1001 6076852672 1012 970  
Total Assets Less Current Liabilities  97314 30511 77417 95212 5611 986
Trade Creditors Trade Payables1862262359485   
Trade Debtors Trade Receivables1 089702460 810   
Creditors Due Within One Year2 361       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions398       
Tangible Fixed Assets Cost Or Valuation398       
Tangible Fixed Assets Depreciation132       
Tangible Fixed Assets Depreciation Charged In Period132       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to 2023/04/30
filed on: 11th, January 2024 		Free Download (6 pages)

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