John Drew Transport Ltd CARDIFF


John Drew Transport started in year 2007 as Private Limited Company with registration number 06293719. The John Drew Transport company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Cardiff at Ty Mawr Farm, Ty Mawr Lane. Postal code: CF3 2UF.

At present there are 2 directors in the the firm, namely John D. and Theresa D.. In addition one secretary - John D. - is with the company. As of 22 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the CF3 2YF postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1090361 . It is located at Ty Mawr Farm, Ty Mawr Road, Cardiff with a total of 3 carsand 5 trailers.

John Drew Transport Ltd Address / Contact

Office Address Ty Mawr Farm, Ty Mawr Lane
Office Address2 Marshfield
Town Cardiff
Post code CF3 2UF
Country of origin United Kingdom

Company Information / Profile

Registration Number 06293719
Date of Incorporation Tue, 26th Jun 2007
Industry Freight transport by road
End of financial Year 28th October
Company age 17 years old
Account next due date Sun, 28th Jul 2024 (67 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Wed, 10th Jul 2024 (2024-07-10)
Last confirmation statement dated Mon, 26th Jun 2023

Company staff

John D.

Position: Director

Appointed: 26 June 2007

John D.

Position: Secretary

Appointed: 26 June 2007

Theresa D.

Position: Director

Appointed: 26 June 2007

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 26 June 2007

Resigned: 26 June 2007

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 26 June 2007

Resigned: 26 June 2007

People with significant control

The register of PSCs who own or control the company consists of 2 names. As BizStats researched, there is John D. This PSC and has 50,01-75% shares. The second one in the PSC register is Theresa D. This PSC owns 25-50% shares.

John D.

Notified on 1 June 2016
Nature of control: 50,01-75% shares

Theresa D.

Notified on 27 June 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth114 817157 332164 157141 139154 728183 646      
Balance Sheet
Cash Bank On Hand          46 577285 252
Current Assets123 761203 993184 182174 957193 427219 561301 218386 213316 255251 319681 779323 871
Debtors113 551186 769162 341169 13582 86855 697    633 70237 869
Net Assets Liabilities          306 082297 990
Other Debtors          31 02620 771
Property Plant Equipment          44 36734 290
Total Inventories          1 500750
Cash Bank In Hand8 55015 72420 3914 322108 909162 364      
Net Assets Liabilities Including Pension Asset Liability114 817157 332164 157141 139154 728183 646      
Stocks Inventory1 6601 5001 4501 5001 6501 500      
Tangible Fixed Assets83 38088 78969 98951 49645 24126 964      
Reserves/Capital
Called Up Share Capital333333      
Profit Loss Account Reserve114 814157 329164 154141 136154 725183 643      
Shareholder Funds114 817157 332164 157141 139154 728183 646      
Other
Total Fixed Assets Additions 57 37725 49825 26632 0844 470      
Total Fixed Assets Cost Or Valuation120 500154 377167 875189 141215 225205 695      
Total Fixed Assets Depreciation37 12065 58897 886137 645169 984178 731      
Total Fixed Assets Depreciation Charge In Period 38 04141 29841 76038 33922 747      
Total Fixed Assets Depreciation Disposals -9 573-9 000-2 001-6 000-14 000      
Total Fixed Assets Disposals -23 500-12 000-4 000-6 000-14 000      
Accrued Liabilities Not Expressed Within Creditors Subtotal     1 6501 5351 5351 3501 3501 350 
Accumulated Depreciation Impairment Property Plant Equipment          153 127177 782
Additions Other Than Through Business Combinations Property Plant Equipment           14 578
Average Number Employees During Period      333334
Corporation Tax Payable          25 94125 501
Creditors     55 836119 862127 66072 37238 060418 71460 171
Depreciation Rate Used For Property Plant Equipment           20
Fixed Assets83 38088 78969 98951 49645 24126 96413 2267 17335 66054 29044 367 
Increase From Depreciation Charge For Year Property Plant Equipment           24 655
Net Current Assets Liabilities42 55384 410107 98599 942118 535162 075181 356258 553243 883213 259263 065263 700
Other Creditors          20 59532 424
Other Taxation Social Security Payable          6 6502 246
Property Plant Equipment Gross Cost          197 494212 072
Provisions For Liabilities Balance Sheet Subtotal     5 3935 3935 3935 393   
Total Assets Less Current Liabilities125 933173 199177 974151 438163 776189 039194 582265 726279 543267 549306 082297 990
Trade Creditors Trade Payables          366 878 
Trade Debtors Trade Receivables          602 67617 098
Creditors Due Within One Year Total Current Liabilities81 208119 58376 19775 01574 89257 486      
Provisions For Liabilities Charges11 11615 86713 81710 2999 0485 393      
Tangible Fixed Assets Additions 57 37725 49825 26632 0844 470      
Tangible Fixed Assets Cost Or Valuation120 500154 377167 875189 141215 225205 695      
Tangible Fixed Assets Depreciation37 12065 58897 886137 645169 984178 731      
Tangible Fixed Assets Depreciation Charge For Period 38 04141 29841 76038 33922 747      
Tangible Fixed Assets Depreciation Disposals -9 573-9 000-2 001-6 000-14 000      
Tangible Fixed Assets Disposals -23 500-12 000-4 000-6 000-14 000      

Transport Operator Data

Ty Mawr Farm
Address Ty Mawr Road , Marshfield
City Cardiff
Post code CF3 2YF
Vehicles 3
Trailers 5

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022
filed on: 18th, October 2023
Free Download (7 pages)

Company search

Advertisements