John Patrick Transport Limited in 60 Windsor Avenue LONDON

John Patrick Transport Limited LONDON

John Patrick Transport started in year 2007 as Private Limited Company with registration number 06120023. The John Patrick Transport company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in London at Office 9, Dalton House. Postal code: SW19 2RR.

There is a single director in the firm at the moment - John W., appointed on 21 February 2007. In addition, a secretary was appointed - Scott W., appointed on 17 April 2007. As of 26 April 2024, there was 1 ex secretary - Helen W.. There were no ex directors.

This company operates within the FK9 5RD postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1071810 . It is located at Unit 5b, Bandeath Industrial Estate, Stirling with a total of 1 carsand 2 trailers.

John Patrick Transport Limited Address / Contact

Office Address	Office 9, Dalton House
Office Address2	60 Windsor Avenue
Town	London
Post code	SW19 2RR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06120023
Date of Incorporation	Wed, 21st Feb 2007
Industry	Freight transport by road
End of financial Year	31st March
Company age	17 years old
Account next due date	Sun, 31st Dec 2023 (117 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Tue, 27th Feb 2024 (2024-02-27)
Last confirmation statement dated	Mon, 13th Feb 2023

Company staff

Scott W.

Position: Secretary

Appointed: 17 April 2007

John W.

Position: Director

Appointed: 21 February 2007

Admin & Event Solutions Limited

Position: Corporate Secretary

Appointed: 02 March 2012

Resigned: 18 December 2018

Helen W.

Position: Secretary

Appointed: 22 February 2007

Resigned: 17 April 2007

Admin Solutions Limited

Position: Corporate Secretary

Appointed: 21 February 2007

Resigned: 01 March 2012

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is John W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

John W.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	6 334	201	852	3 044	524	520

Balance Sheet
Current Assets	21 257	24 736	21 870	21 617	31 553	20 198	17 476	24 694	27 919	33 851	31 807	15 714	20 575
Net Assets Liabilities								2 697	7 813	-132	554	3 839	5 233
Cash Bank In Hand		1 386			991	3 050
Cash Bank On Hand						3 050	1 073	10 606	6 063	8 702	50	914
Debtors	21 257	23 350	21 870	21 617	30 562	17 148	16 403	14 088	21 856	25 149	31 757	14 800
Net Assets Liabilities Including Pension Asset Liability	6 334	201	852	3 044	524
Other Debtors						237		1 378	437	14 524	15 157
Property Plant Equipment						3 452	2 589	4 980	53 172	41 674	98 204	90 512
Tangible Fixed Assets	12 225	9 169	25 627	19 221	2 603	3 452

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 234	101	752	2 944	424	420
Shareholder Funds	6 334	201	852	3 044	524	520

Other
Description Principal Activities													49 410
Accrued Liabilities Not Expressed Within Creditors Subtotal												4 270	5 045
Creditors						23 130	19 270	1 943	37 756	28 216	63 925	39 310	71 769
Fixed Assets												90 511	78 611
Net Current Assets Liabilities	-5 891	-4 301	-6 468	-8 196	-2 079	-2 932	-1 794	-340	-7 603	-13 590	-33 725	-47 363	-51 194
Total Assets Less Current Liabilities	6 334	4 868	19 159	11 025	524	520	795	4 640	45 569	28 084	64 479	43 149	27 417
Accrued Liabilities						838	750
Accumulated Depreciation Impairment Property Plant Equipment						14 778	15 641	17 301	25 609	22 072	34 678	46 638
Administrative Expenses	16 858	19 659
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings Overdrafts	5 408	4 000						1 943	9 664	5 781	25 600	20 775
Corporation Tax Due Within One Year	7 600	7 583
Corporation Tax Payable						9 348	8 218
Cost Sales	45 511	69 859
Creditors Due After One Year		4 667	18 307	7 981
Creditors Due Within One Year	27 148	29 037	28 338	29 813	33 632	23 130
Debtors Due Within One Year	21 257	23 350
Depreciation Tangible Fixed Assets Expense	4 075	3 056
Distribution Costs	1 021	24
Finance Lease Liabilities Present Value Total									28 092	22 435	38 325	18 535
Gross Profit Loss	51 094	27 977
Increase Decrease In Property Plant Equipment									56 500	41 465	67 747
Increase From Depreciation Charge For Year Property Plant Equipment							863		7 063	10 588	12 606	11 960
Interest Payable Similar Charges	4 495	1 854
Number Shares Allotted		100	100	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	1 597
Operating Profit Loss	33 215	8 294
Other Creditors								8 635	5 049	14 069	19 497	21 612
Other Taxation Social Security Payable						25	42	12 040	4 650	5 717	7 424	6 756
Par Value Share		1	1	1	1	1
Profit Loss For Period	22 612	5 067
Profit Loss On Ordinary Activities Before Tax	28 720	6 440
Property Plant Equipment Gross Cost						18 230		22 281	78 781	63 746	132 882	137 150
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			28 000			2 000
Tangible Fixed Assets Cost Or Valuation	38 542	38 542	53 792	53 792	25 792	18 230
Tangible Fixed Assets Depreciation	26 317	29 373	28 165	34 571	23 189	14 778
Tangible Fixed Assets Depreciation Charged In Period		3 056	7 508	6 406	868	1 151
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 716		12 250	9 562
Tangible Fixed Assets Disposals			12 750		28 000	9 562
Tax On Profit Or Loss On Ordinary Activities	6 108	1 373
Total Additions Including From Business Combinations Property Plant Equipment									56 500	41 465	69 136	4 268
Total Dividend Payment		11 200
Trade Creditors Trade Payables						3 119	4 219	2 692	5 493	5 561	-1	-1
Trade Creditors Within One Year	4 273	14 800
Trade Debtors Trade Receivables						16 911	16 403	12 710	21 419	10 625	16 600	14 800
Turnover Gross Operating Revenue	96 605	97 836
U K Current Corporation Tax	6 108	1 373
Bank Borrowings										5 781	19 600	14 775
Bank Overdrafts										7 970	212	637
Director Remuneration Benefits Excluding Payments To Third Parties	5 725	7 260
Disposals Decrease In Depreciation Impairment Property Plant Equipment										14 125
Disposals Property Plant Equipment										56 500
Total Borrowings										11 970	8 132	7 037

Transport Operator Data

Unit 5b
Address	Bandeath Industrial Estate , Throsk
City	Stirling
Post code	FK7 7NP
Vehicles	1
Trailers	2

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 8th, January 2024	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 8th, January 2024	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates Mon, 13th Feb 2023 filed on: 13th, February 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Mar 2022 filed on: 17th, December 2022	accounts	Free Download (10 pages)
AD01	Change of registered address from Winnington House 2 Woodberry Grove North Finchley London N12 0DR England on Sat, 16th Jul 2022 to Office 9, Dalton House 60 Windsor Avenue London SW19 2RR filed on: 16th, July 2022	address	Free Download (1 page)
CS01	Confirmation statement with no updates Mon, 21st Feb 2022 filed on: 7th, April 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Mar 2021 filed on: 30th, December 2021	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Mar 2020 filed on: 1st, March 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Sun, 21st Feb 2021 filed on: 23rd, February 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates Fri, 21st Feb 2020 filed on: 25th, February 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Mar 2019 filed on: 28th, December 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Thu, 21st Feb 2019 filed on: 28th, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Mar 2018 filed on: 31st, December 2018	accounts	Free Download (8 pages)
TM02	Secretary's appointment terminated on Tue, 18th Dec 2018 filed on: 18th, December 2018	officers	Free Download (1 page)
CS01	Confirmation statement with no updates Wed, 21st Feb 2018 filed on: 10th, April 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2017 filed on: 18th, December 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates Tue, 21st Feb 2017 filed on: 22nd, February 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2016 filed on: 24th, December 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 21st Feb 2016 filed on: 2nd, May 2016	annual return	Free Download (4 pages)
SH01	Capital declared on Mon, 2nd May 2016: 100.00 GBP	capital
CH04	Secretary's name changed on Tue, 30th Jun 2015 filed on: 2nd, May 2016	officers	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Mar 2015 filed on: 17th, December 2015	accounts	Free Download (8 pages)
AD01	Change of registered address from 2nd Floor Compton House 29-33 Church Road Stanmore Middlesex HA7 4AR on Wed, 12th Aug 2015 to Winnington House 2 Woodberry Grove North Finchley London N12 0DR filed on: 12th, August 2015	address	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to Sat, 21st Feb 2015 filed on: 23rd, March 2015	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2014 filed on: 22nd, September 2014	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Fri, 21st Feb 2014 filed on: 20th, March 2014	annual return	Free Download (4 pages)
SH01	Capital declared on Thu, 20th Mar 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Mar 2013 filed on: 21st, November 2013	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 21st Feb 2013 filed on: 21st, March 2013	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Mar 2012 filed on: 17th, December 2012	accounts	Free Download (11 pages)
TM02	Secretary's appointment terminated on Thu, 15th Mar 2012 filed on: 15th, March 2012	officers	Free Download (1 page)
AP04	On Thu, 15th Mar 2012, company appointed a new person to the position of a secretary filed on: 15th, March 2012	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to Tue, 21st Feb 2012 filed on: 15th, March 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2011 filed on: 20th, December 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Mon, 21st Feb 2011 filed on: 17th, March 2011	annual return	Free Download (4 pages)
CH04	Secretary's name changed on Mon, 21st Feb 2011 filed on: 17th, March 2011	officers	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Mar 2010 filed on: 24th, January 2011	accounts	Free Download (6 pages)
CH03	On Sun, 14th Jun 2009 secretary's details were changed filed on: 12th, March 2010	officers	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to Sun, 21st Feb 2010 filed on: 12th, March 2010	annual return	Free Download (5 pages)
CH01	On Fri, 12th Mar 2010 director's details were changed filed on: 12th, March 2010	officers	Free Download (2 pages)
CH04	Secretary's name changed on Fri, 12th Mar 2010 filed on: 12th, March 2010	officers	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Mar 2009 filed on: 17th, October 2009	accounts	Free Download (7 pages)
363a	Annual return drawn up to Wed, 25th Mar 2009 with complete member list filed on: 25th, March 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2008 filed on: 17th, December 2008	accounts	Free Download (6 pages)
363a	Annual return drawn up to Tue, 4th Mar 2008 with complete member list filed on: 4th, March 2008	annual return	Free Download (3 pages)
288c	Secretary's change of particulars filed on: 4th, March 2008	officers	Free Download (1 page)
225	Accounting reference date extended from 29/02/08 to 31/03/08 filed on: 29th, January 2008	accounts	Free Download (1 page)
225	Accounting reference date extended from 29/02/08 to 31/03/08 filed on: 29th, January 2008	accounts	Free Download (1 page)
288a	On Tue, 22nd May 2007 New secretary appointed filed on: 22nd, May 2007	officers	Free Download (1 page)
288a	On Tue, 22nd May 2007 New secretary appointed filed on: 22nd, May 2007	officers	Free Download (1 page)
288b	On Thu, 3rd May 2007 Secretary resigned filed on: 3rd, May 2007	officers	Free Download (1 page)
288b	On Thu, 3rd May 2007 Secretary resigned filed on: 3rd, May 2007	officers	Free Download (1 page)
288a	On Fri, 9th Mar 2007 New secretary appointed filed on: 9th, March 2007	officers	Free Download (1 page)
288a	On Fri, 9th Mar 2007 New secretary appointed filed on: 9th, March 2007	officers	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 21st, February 2007	incorporation	Free Download (16 pages)
NEWINC	Certificate of incorporation filed on: 21st, February 2007	incorporation