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Jr Transport Ltd GRANGEMOUTH

Jr Transport started in year 2012 as Private Limited Company with registration number SC433379. The Jr Transport company has been functioning successfully for 12 years now and its status is active - proposal to strike off. The firm's office is based in Grangemouth at Unit 4b. Postal code: FK3 8WX.

Jr Transport Ltd Address / Contact

Office Address Unit 4b
Office Address2 Gateway Business Park, Beancross Road
Town Grangemouth
Post code FK3 8WX
Country of origin United Kingdom

Company Information / Profile

Registration Number SC433379
Date of Incorporation Wed, 26th Sep 2012
Industry Postal activities under universal service obligation
End of financial Year 30th September
Company age 12 years old
Account next due date Fri, 30th Jun 2023 (351 days after)
Account last made up date Thu, 30th Sep 2021
Next confirmation statement due date Tue, 10th Oct 2023 (2023-10-10)
Last confirmation statement dated Mon, 26th Sep 2022

Company staff

Jane R.

Position: Secretary

Appointed: 26 September 2012

Jane R.

Position: Director

Appointed: 26 September 2012

Jason R.

Position: Director

Appointed: 26 September 2012

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Jane R. This PSC and has 25-50% shares. Another one in the PSC register is Jason R. This PSC owns 25-50% shares.

Jane R.

Notified on 6 April 2016
Nature of control: 25-50% shares

Jason R.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-30
Net Worth1 578-4 159-22 586-34 342     
Balance Sheet
Cash Bank On Hand       9 073 
Current Assets8 02813 66227 19448 448125 786165 992203 780204 536209 311
Debtors8 02810 3887 69426 06590 036129 854167 642142 450189 176
Net Assets Liabilities   -34 3423 881-30 081-26 83126 711559
Other Debtors   4 50622 252129 854152 192142 450180 914
Property Plant Equipment   17058947181 714805
Total Inventories   22 38335 75036 13836 13853 01320 135
Cash Bank In Hand 1 129       
Net Assets Liabilities Including Pension Asset Liability1 578-4 159-22 586-34 342     
Stocks Inventory 2 14519 50022 383     
Tangible Fixed Assets13 40510 0057 764170     
Reserves/Capital
Called Up Share Capital100100100100     
Profit Loss Account Reserve1 478-4 259-22 686-34 442     
Shareholder Funds1 578-4 159-22 586-34 342     
Other
Accumulated Depreciation Impairment Property Plant Equipment   6297941 2391 8103 1724 081
Additions Other Than Through Business Combinations Property Plant Equipment     1 3343952 358 
Average Number Employees During Period    1716182018
Bank Borrowings     11 2477 4163 348 
Bank Overdrafts    10 12212 46416 704 19 795
Creditors   82 926121 910196 967231 329179 539209 557
Increase From Depreciation Charge For Year Property Plant Equipment    1654455711 362909
Net Current Assets Liabilities-235-7 337-28 413-34 4783 876-30 975-27 54924 997-246
Other Creditors   3 1303 3094 7413 7523 9555 855
Property Plant Equipment Gross Cost   7997992 1332 5284 8864 886
Taxation Social Security Payable    104 251162 389200 300160 550142 304
Total Borrowings    10 12223 71124 1203 34819 795
Trade Creditors Trade Payables   1904 2296 1263 15711 68641 603
Trade Debtors Trade Receivables      15 450 8 262
Work In Progress       53 01320 135
Amount Specific Advance Or Credit Directors  2 8209 75233 89248 022114 694104 951135 886
Amount Specific Advance Or Credit Made In Period Directors   6 93224 14014 13066 672 30 935
Amount Specific Advance Or Credit Repaid In Period Directors      -48 022-9 743 
Director Remuneration    22 50023 35024 35021 53918 415
Bank Borrowings Overdrafts   12 76710 122    
Creditors Due After One Year8 9514 826384      
Creditors Due Within One Year8 26320 99955 60782 926     
Debtors Due After One Year -2 055-1 410-4 506     
Number Shares Allotted100100100100     
Other Taxation Social Security Payable   66 839104 250    
Par Value Share1111     
Provisions For Liabilities Balance Sheet Subtotal   34     
Provisions For Liabilities Charges2 6412 0011 55334     
Secured Debts12 7608 9514 825      
Share Capital Allotted Called Up Paid100100100100     
Tangible Fixed Assets Additions17 9054 000499      
Tangible Fixed Assets Cost Or Valuation17 90517 90518 404799     
Tangible Fixed Assets Depreciation4 5007 90010 640629     
Tangible Fixed Assets Depreciation Charged In Period4 5004 0662 740167     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 666 10 178     
Tangible Fixed Assets Disposals 4 000 17 605     
Total Assets Less Current Liabilities13 1702 668-20 649-34 3083 881    
Advances Credits Directors3 9304 1102 8209 752     
Advances Credits Made In Period Directors3 930180       
Advances Credits Repaid In Period Directors  1 290      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
First Gazette notice for compulsory strike-off
filed on: 29th, August 2023 		Free Download (1 page)

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