Founded in 2017, Joes Transport, classified under reg no. 10630004 is an active company. Currently registered at 23 Dene Lane GU10 3PW, Farnham the company has been in the business for seven years. Its financial year was closed on 28th February and its latest financial statement was filed on 2022-02-28.
There is a single director in the company at the moment - Joseph M., appointed on 21 February 2017. In addition, a secretary was appointed - Joseph M., appointed on 21 February 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 Dene Lane |
Town | Farnham |
Post code | GU10 3PW |
Country of origin | United Kingdom |
Registration Number | 10630004 |
Date of Incorporation | Tue, 21st Feb 2017 |
Industry | Freight transport by road |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (150 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
Last confirmation statement dated | Mon, 23rd Jan 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we found, there is Joseph M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joseph M.
Notified on | 21 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 1 428 | 9 469 | 13 166 | |
Current Assets | 33 723 | 48 831 | 34 864 | |
Debtors | 32 295 | 39 362 | 21 698 | |
Net Assets Liabilities | 1 | 27 920 | 1 285 | |
Property Plant Equipment | 9 504 | 8 211 | ||
Other | ||||
Accrued Liabilities | 2 599 | 4 399 | 6 199 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 168 | 6 961 | ||
Amounts Recoverable On Contracts | 9 655 | 5 322 | ||
Average Number Employees During Period | 1 | 1 | ||
Bank Borrowings Overdrafts | 1 625 | 425 | ||
Corporation Tax Payable | 11 347 | 14 021 | 9 907 | |
Creditors | 19 316 | 30 415 | 6 261 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 168 | 3 793 | ||
Loans From Directors | -29 707 | -16 376 | ||
Net Current Assets Liabilities | 14 407 | 18 416 | -665 | |
Other Creditors | 10 370 | 15 755 | ||
Property Plant Equipment Gross Cost | 12 672 | 15 172 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 12 672 | 2 500 | ||
Total Assets Less Current Liabilities | 14 407 | 27 920 | 7 546 | |
Trade Creditors Trade Payables | 2 | |||
Value-added Tax Payable | 1 021 | |||
Description Share Type | 1 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||
Number Shares Allotted | 1 | |||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-23 filed on: 26th, February 2024 |
confirmation statement | Free Download (3 pages) |
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