John Constantine Transport started in year 2001 as Private Limited Company with registration number 04239147. The John Constantine Transport company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Leicestershire at 6 Crescent Road. Postal code: LE17 4PE.
There is a single director in the company at the moment - John C., appointed on 21 June 2001. In addition, a secretary was appointed - Lynda C., appointed on 21 June 2001. As of 3 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the LE17 4PE postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1001694 . It is located at Cauldwell Farm, Leicester Road, Lutterworth with a total of 2 cars.
Office Address | 6 Crescent Road |
Office Address2 | Lutterworth |
Town | Leicestershire |
Post code | LE17 4PE |
Country of origin | United Kingdom |
Registration Number | 04239147 |
Date of Incorporation | Thu, 21st Jun 2001 |
Industry | Freight transport by road |
End of financial Year | 30th June |
Company age | 23 years old |
Account next due date | Sun, 31st Mar 2024 (33 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is John C. The abovementioned PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is John C. This PSC has significiant influence or control over the company,.
John C.
Notified on | 20 June 2016 |
Nature of control: |
significiant influence or control |
John C.
Notified on | 19 June 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 23 663 | 17 490 | 14 403 | 21 960 | 37 765 | 35 648 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 77 938 | 69 303 | 75 475 | 109 344 | 94 594 | 207 573 | |||||||
Cash Bank On Hand | 207 573 | 194 628 | 93 154 | 195 908 | 296 712 | 254 354 | 232 136 | 251 558 | |||||
Current Assets | 91 954 | 83 775 | 96 949 | 140 884 | 126 880 | 222 911 | 227 287 | 126 808 | 274 083 | 324 349 | 286 451 | 265 790 | 285 014 |
Debtors | 14 016 | 14 472 | 21 474 | 31 540 | 32 286 | 15 338 | 32 659 | 33 654 | 78 175 | 27 637 | 32 097 | 33 654 | 33 456 |
Net Assets Liabilities | 35 648 | 69 637 | 91 397 | 193 809 | 281 104 | 283 975 | 258 693 | 262 868 | |||||
Net Assets Liabilities Including Pension Asset Liability | 23 663 | 17 490 | 14 403 | 21 960 | 37 765 | 35 648 | |||||||
Property Plant Equipment | 29 910 | 39 851 | 29 955 | 46 845 | 35 185 | 26 430 | 15 539 | ||||||
Tangible Fixed Assets | 43 156 | 40 570 | 33 770 | 26 125 | 39 755 | 29 910 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 23 661 | 17 488 | 14 401 | 21 958 | 37 763 | 35 646 | |||||||
Shareholder Funds | 23 663 | 17 490 | 14 403 | 21 960 | 37 765 | 35 648 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 158 806 | 171 652 | 181 548 | 197 085 | 208 745 | 217 500 | 199 579 | 2 846 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Creditors | 211 280 | 189 605 | 59 675 | 118 218 | 71 745 | 23 884 | 18 828 | 31 609 | |||||
Creditors Due Within One Year | 96 055 | 109 723 | 139 959 | 120 994 | 211 280 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 846 | 9 896 | 15 537 | 11 660 | 8 755 | 5 134 | 3 811 | ||||||
Net Current Assets Liabilities | -8 693 | -12 280 | -12 774 | 925 | 5 886 | 11 631 | 37 682 | 67 133 | 155 865 | 252 604 | 262 567 | 246 962 | 253 405 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||||
Number Shares Issued But Not Fully Paid | 2 | ||||||||||||
Number Shares Issued Fully Paid | 2 | ||||||||||||
Number Shares Issued Specific Share Issue | 2 | ||||||||||||
Other Creditors | 173 439 | 160 707 | 34 880 | 55 369 | 18 419 | 12 753 | 4 116 | 5 283 | |||||
Other Taxation Social Security Payable | 29 851 | 15 049 | 11 339 | 36 332 | 46 039 | 9 966 | 13 157 | 19 159 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 188 716 | 211 503 | 211 503 | 243 930 | 243 930 | 243 930 | 215 118 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 5 893 | 7 896 | 5 691 | 8 901 | 6 685 | 5 022 | 3 808 | 2 220 | |||||
Provisions For Liabilities Charges | 10 800 | 10 800 | 6 593 | 5 090 | 7 876 | 5 893 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 11 865 | 5 400 | 898 | 25 795 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 146 758 | 157 623 | 162 023 | 162 921 | 188 716 | ||||||||
Tangible Fixed Assets Depreciation | 103 602 | 117 053 | 128 253 | 136 796 | 148 961 | 158 806 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 200 | 8 543 | 12 165 | 9 845 | |||||||||
Tangible Fixed Assets Disposals | -1 000 | 1 000 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 22 787 | 32 427 | |||||||||||
Total Assets Less Current Liabilities | 34 463 | 28 290 | 20 996 | 27 050 | 45 641 | 41 541 | 77 533 | 97 088 | 202 710 | 287 789 | 288 997 | 262 501 | 265 088 |
Trade Creditors Trade Payables | 7 990 | 13 849 | 13 456 | 26 517 | 7 287 | 1 165 | 1 555 | 7 167 | |||||
Trade Debtors Trade Receivables | 15 338 | 32 659 | 33 654 | 78 175 | 27 637 | 32 097 | 33 654 | 33 456 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 055 | ||||||||||||
Disposals Property Plant Equipment | 28 812 | ||||||||||||
Creditors Due Within One Year Total Current Liabilities | 100 647 | 96 055 | |||||||||||
Fixed Assets | 43 156 | 40 570 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 13 451 |
Cauldwell Farm | |
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Address | Leicester Road |
City | Lutterworth |
Post code | LE17 4LT |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 9th, January 2024 |
accounts | Free Download (8 pages) |
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