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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 18 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 21 April 2025, 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 18 years old
Account next due date Sun, 28th Jul 2024 (267 days after)
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 has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Theresa D. This PSC owns 25-50% shares and has 25-50% voting rights.

John D.

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

Theresa D.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-312024-10-31
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 871186 265114 805
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 3501 4501 2951 355
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      33333433
Corporation Tax Payable          25 94125 501  
Creditors     55 836119 862127 66072 37238 060418 71458 7213 6284 373
Depreciation Rate Used For Property Plant Equipment           20  
Fixed Assets83 38088 78969 98951 49645 24126 96413 2267 17335 66054 29044 36734 29026 40910 062
Increase From Depreciation Charge For Year Property Plant Equipment           24 655  
Net Current Assets Liabilities42 55384 410107 98599 942118 535162 075181 356258 553243 883213 259261 715265 150182 637110 432
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 990209 046120 494
Trade Creditors Trade Payables          366 878   
Trade Debtors Trade Receivables          602 67617 098  
Advances Credits Directors           30 82468295 347
Advances Credits Made In Period Directors            30 142 
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
Micro company financial statements for the year ending on Thu, 31st Oct 2024
filed on: 3rd, March 2025 		Free Download (4 pages)

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