Founded in 2013, Joseph Davis Transport, classified under reg no. 08675512 is a active - proposal to strike off company. Currently registered at 59 Goode Avenue B18 5QH, Birmingham the company has been in the business for 11 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2021.
| Office Address | 59 Goode Avenue |
| Office Address2 | Goode Avenue |
| Town | Birmingham |
| Post code | B18 5QH |
| Country of origin | United Kingdom |
| Registration Number | 08675512 |
| Date of Incorporation | Wed, 4th Sep 2013 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Fri, 30th Jun 2023 (326 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Sun, 18th Sep 2022 (2022-09-18) |
| Last confirmation statement dated | Sat, 4th Sep 2021 |
Position: Director
Appointed: 04 September 2013
The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Joseph D. The abovementioned PSC has 25-50% voting rights and has 75,01-100% shares.
Joseph D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Net Worth | 3 451 | 2 585 | 598 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 324 | 1 917 | 1 152 | |||||
| Current Assets | 4 564 | 5 141 | 6 149 | 6 597 | 3 632 | 4 798 | 9 382 | 52 204 |
| Debtors | 943 | 1 825 | 4 680 | 2 480 | ||||
| Net Assets Liabilities | 598 | 175 | 304 | 930 | 610 | 610 | ||
| Other Debtors | 1 825 | |||||||
| Cash Bank In Hand | 3 621 | 5 141 | 4 324 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 3 451 | 2 586 | 598 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 3 351 | 2 486 | 498 | |||||
| Shareholder Funds | 3 451 | 2 585 | 598 | |||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 023 | ||||||
| Accrued Liabilities | 650 | 650 | 845 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 845 | 780 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 5 551 | 6 422 | 3 328 | 3 088 | -41 228 | 1 594 | ||
| Loans From Directors | 1 150 | |||||||
| Net Current Assets Liabilities | 3 451 | 2 586 | 598 | 175 | 1 270 | 1 710 | 50 610 | 50 610 |
| Other Creditors | 385 | |||||||
| Taxation Social Security Payable | 4 901 | 4 622 | 2 098 | |||||
| Total Assets Less Current Liabilities | 3 451 | 2 586 | 1 270 | 1 710 | 50 610 | 50 610 | ||
| Trade Debtors Trade Receivables | 4 680 | 2 480 | ||||||
| Creditors Due Within One Year | 1 113 | 2 555 | 5 551 | |||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 12th, September 2023 |
gazette | Free Download (1 page) |
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