John Searles Transport Limited in Instone Road DARTFORD - DA1 2AG

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John Searles Transport Limited DARTFORD

John Searles Transport started in year 2006 as Private Limited Company with registration number 05686940. The John Searles Transport company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Dartford at Adams & Moore House. Postal code: DA1 2AG.

The firm has one director. Lee S., appointed on 1 August 2023. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Nicola S. who worked with the the firm until 6 December 2015.

This company operates within the DA2 7EP postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1067521 . It is located at Middlefarm Nursery, Cray Road, Swanley with a total of 2 cars.

John Searles Transport Limited Address / Contact

Office Address	Adams & Moore House
Office Address2	Instone Road
Town	Dartford
Post code	DA1 2AG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05686940
Date of Incorporation	Wed, 25th Jan 2006
Industry	Freight transport by road
End of financial Year	31st December
Company age	18 years old
Account next due date	Mon, 30th Sep 2024 (157 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Mon, 5th Feb 2024 (2024-02-05)
Last confirmation statement dated	Sun, 22nd Jan 2023

Company staff

Lee S.

Position: Director

Appointed: 01 August 2023

Lee S.

Position: Director

Appointed: 03 January 2016

Resigned: 25 March 2020

David S.

Position: Director

Appointed: 03 January 2016

Resigned: 02 August 2023

John S.

Position: Director

Appointed: 25 January 2006

Resigned: 26 January 2022

Jpcors Limited

Position: Corporate Nominee Secretary

Appointed: 25 January 2006

Resigned: 25 January 2006

Wendy S.

Position: Director

Appointed: 25 January 2006

Resigned: 06 December 2015

Jpcord Limited

Position: Corporate Nominee Director

Appointed: 25 January 2006

Resigned: 25 January 2006

Nicola S.

Position: Secretary

Appointed: 25 January 2006

Resigned: 06 December 2015

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Lee S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is David S. This PSC owns 25-50% shares and has 25-50% voting rights.

Lee S.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

David S.

Notified on	6 April 2016
Ceased on	2 August 2023
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Net Worth	-17 900	-15 858	-18 528	-23 990

Balance Sheet
Cash Bank On Hand				4 106	14 983	11 228
Current Assets		8 397	11 805	12 523	25 322	24 042
Debtors	11 862	8 397	9 845	8 417	10 339	12 814
Net Assets Liabilities					3 973	9 495
Other Debtors						447
Property Plant Equipment				4 704	17 212	14 597
Cash Bank In Hand			1 960	4 106
Tangible Fixed Assets	14 003	11 301	7 223	4 704

Reserves/Capital
Called Up Share Capital	1	1	1	2
Profit Loss Account Reserve	-17 901	-15 859	-18 529	-23 992
Shareholder Funds	-17 900	-15 858	-18 528	-23 990

Other
Accumulated Depreciation Impairment Property Plant Equipment				18 592	9 387	14 253
Bank Borrowings Overdrafts				12 668
Corporation Tax Payable						12
Creditors				41 217	35 281	26 357
Increase From Depreciation Charge For Year Property Plant Equipment					5 738	4 866
Net Current Assets Liabilities	-31 903	-27 159	-25 751	-28 694	-9 959	-2 315
Number Shares Issued Fully Paid						2
Other Creditors				7 903	35 281	20 940
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					14 942
Other Disposals Property Plant Equipment					18 696
Other Taxation Social Security Payable				20 646	4 018	2 962
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost				23 296	26 600	28 850
Provisions For Liabilities Balance Sheet Subtotal					3 280	2 787
Total Additions Including From Business Combinations Property Plant Equipment					22 000	2 250
Total Assets Less Current Liabilities	-17 900	-15 858	-18 528	-23 990	7 253	12 282
Trade Creditors Trade Payables					11 016	2 443
Trade Debtors Trade Receivables				8 417	10 339	12 367
Creditors Due Within One Year	43 765	35 556	37 556	41 217
Number Shares Allotted		1	1	1
Secured Debts	2 323	802	14 042	12 668
Share Capital Allotted Called Up Paid	1	1	1	2
Tangible Fixed Assets Cost Or Valuation	39 296	39 296	23 296
Tangible Fixed Assets Depreciation	25 293	27 995	16 073	18 592
Tangible Fixed Assets Depreciation Charged In Period		2 702	1 943	2 519
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 865
Tangible Fixed Assets Disposals			16 000

Transport Operator Data

Middlefarm Nursery
Address	Cray Road , Crockenhill
City	Swanley
Post code	BR8 8LN
Vehicles	2

Company filings

Filing category

Type		Category	Free download
TM01	Director's appointment terminated on 2nd August 2023 filed on: 24th, August 2023	officers	Free Download (1 page)

Type		Category	Free download
TM01	Director's appointment terminated on 2nd August 2023 filed on: 24th, August 2023	officers	Free Download (1 page)
AP01	New director was appointed on 1st August 2023 filed on: 24th, August 2023	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 31st December 2022 filed on: 2nd, May 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st December 2021 filed on: 19th, July 2022	accounts	Free Download (8 pages)
TM01	Director's appointment terminated on 26th January 2022 filed on: 27th, January 2022	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st December 2020 filed on: 28th, May 2021	accounts	Free Download (8 pages)
CH01	On 15th January 2020 director's details were changed filed on: 15th, April 2020	officers	Free Download (2 pages)
TM01	Director's appointment terminated on 25th March 2020 filed on: 30th, March 2020	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st December 2019 filed on: 25th, March 2020	accounts	Free Download (8 pages)
CH01	On 30th January 2020 director's details were changed filed on: 30th, January 2020	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 31st December 2018 filed on: 2nd, August 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st December 2017 filed on: 28th, September 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st December 2016 filed on: 3rd, July 2017	accounts	Free Download (11 pages)
AA	Total exemption small company accounts data made up to 31st December 2015 filed on: 23rd, September 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 25th January 2016 filed on: 18th, March 2016	annual return	Free Download (5 pages)
AD01	Change of registered address from 254 Northview Swanley Kent BR8 7TD on 12th January 2016 to Adams & Moore House Instone Road Dartford Kent DA1 2AG filed on: 12th, January 2016	address	Free Download (1 page)
AP01	New director was appointed on 3rd January 2016 filed on: 12th, January 2016	officers	Free Download (2 pages)
AP01	New director was appointed on 3rd January 2016 filed on: 12th, January 2016	officers	Free Download (2 pages)
TM02	Secretary's appointment terminated on 6th December 2015 filed on: 7th, December 2015	officers	Free Download (1 page)
TM01	Director's appointment terminated on 6th December 2015 filed on: 7th, December 2015	officers	Free Download (1 page)
SH01	Statement of Capital on 17th August 2015: 2.00 GBP filed on: 29th, September 2015	capital	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st December 2014 filed on: 29th, September 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 25th January 2015 filed on: 29th, January 2015	annual return	Free Download (5 pages)
SH01	Statement of Capital on 29th January 2015: 1.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st December 2013 filed on: 25th, September 2014	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 25th January 2014 filed on: 27th, January 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 27th January 2014: 1.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st December 2012 filed on: 26th, April 2013	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 25th January 2013 filed on: 28th, January 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st December 2011 filed on: 21st, May 2012	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 25th January 2012 filed on: 2nd, February 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st December 2010 filed on: 27th, April 2011	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 25th January 2011 filed on: 4th, February 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st December 2009 filed on: 17th, March 2010	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 25th January 2010 filed on: 1st, March 2010	annual return	Free Download (5 pages)
CH01	On 1st March 2010 director's details were changed filed on: 1st, March 2010	officers	Free Download (2 pages)
CH01	On 1st March 2010 director's details were changed filed on: 1st, March 2010	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st December 2008 filed on: 20th, March 2009	accounts	Free Download (4 pages)
363a	Annual return drawn up to 19th March 2009 with complete member list filed on: 19th, March 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st December 2007 filed on: 29th, February 2008	accounts	Free Download (6 pages)
363a	Annual return drawn up to 27th February 2008 with complete member list filed on: 27th, February 2008	annual return	Free Download (4 pages)
AA	Accounts for the year ending on 31st December 2006 filed on: 10th, October 2007	accounts	Free Download (1 page)
AA	Accounts for the year ending on 31st December 2006 filed on: 10th, October 2007	accounts	Free Download (1 page)
363s	Annual return drawn up to 16th February 2007 with complete member list filed on: 16th, February 2007	annual return	Free Download (7 pages)
363s	Annual return drawn up to 16th February 2007 with complete member list filed on: 16th, February 2007	annual return	Free Download (7 pages)
225	Accounting reference date shortened from 31/01/07 to 31/12/06 filed on: 8th, January 2007	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/01/07 to 31/12/06 filed on: 8th, January 2007	accounts	Free Download (1 page)
288a	On 24th February 2006 New secretary appointed filed on: 24th, February 2006	officers	Free Download (2 pages)
288a	On 24th February 2006 New director appointed filed on: 24th, February 2006	officers	Free Download (2 pages)
288a	On 24th February 2006 New director appointed filed on: 24th, February 2006	officers	Free Download (3 pages)
288a	On 24th February 2006 New director appointed filed on: 24th, February 2006	officers	Free Download (3 pages)
288a	On 24th February 2006 New secretary appointed filed on: 24th, February 2006	officers	Free Download (2 pages)
288a	On 24th February 2006 New director appointed filed on: 24th, February 2006	officers	Free Download (2 pages)
288b	On 31st January 2006 Secretary resigned filed on: 31st, January 2006	officers	Free Download (1 page)
288b	On 31st January 2006 Secretary resigned filed on: 31st, January 2006	officers	Free Download (1 page)
288b	On 31st January 2006 Director resigned filed on: 31st, January 2006	officers	Free Download (1 page)
288b	On 31st January 2006 Director resigned filed on: 31st, January 2006	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 25th, January 2006	incorporation	Free Download (18 pages)
NEWINC	Incorporation filed on: 25th, January 2006	incorporation	Free Download (18 pages)

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