Founded in 2015, J.stenas, classified under reg no. 09833580 is an active company. Currently registered at 45 Beanfare MK6 4LE, Milton Keynes the company has been in the business for 9 years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Atanas V., appointed on 20 October 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the MK13 7LY postal code. The company is dealing with transport and has been registered as such. Its registration number is OF2001618 . It is located at J R Smith Transport, Smiths Yard, Slapton with a total of 3 carsand 3 trailers.
| Office Address | 45 Beanfare |
| Office Address2 | Beanhill |
| Town | Milton Keynes |
| Post code | MK6 4LE |
| Country of origin | United Kingdom |
| Registration Number | 09833580 |
| Date of Incorporation | Tue, 20th Oct 2015 |
| Industry | Licensed carriers |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 2nd Nov 2023 (2023-11-02) |
| Last confirmation statement dated | Wed, 19th Oct 2022 |
Position: Director
Appointed: 20 October 2015
The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Atanas V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Atanas V.
| Notified on | 19 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 8 130 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 22 128 | 47 299 | 65 535 | 44 168 | |||
| Current Assets | 18 360 | 20 258 | 16 471 | 22 128 | 52 129 | 65 535 | 152 153 |
| Debtors | 4 830 | 107 985 | |||||
| Net Assets Liabilities | 8 130 | 7 824 | 18 027 | 35 322 | 132 908 | 137 103 | 266 811 |
| Other Debtors | 27 940 | ||||||
| Property Plant Equipment | 40 047 | 178 733 | 180 858 | 258 803 | |||
| Net Assets Liabilities Including Pension Asset Liability | 8 130 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 8 130 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 995 | 45 214 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 15 315 | 48 192 | |||||
| Creditors | 1 021 | 5 295 | 3 263 | 1 881 | 90 002 | 22 096 | 137 451 |
| Depreciation Amortisation Impairment Expense | 128 | 3 692 | 3 672 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 742 | ||||||
| Disposals Property Plant Equipment | 36 440 | ||||||
| Finance Lease Liabilities Present Value Total | 63 183 | 89 259 | |||||
| Fixed Assets | 639 | 511 | 14 769 | 40 047 | 178 733 | 180 858 | 258 803 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 995 | 52 956 | |||||
| Net Current Assets Liabilities | 9 339 | 9 963 | 8 405 | 20 247 | 52 129 | 43 439 | 152 153 |
| Other Operating Expenses Format2 | 11 388 | 10 202 | 13 278 | 34 525 | |||
| Profit Loss | 8 030 | 10 694 | 36 203 | 47 295 | |||
| Property Plant Equipment Gross Cost | 40 047 | 188 728 | 180 858 | 304 017 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 848 | 2 650 | 5 147 | 5 165 | 7 952 | 8 696 | 6 694 |
| Raw Materials Consumables Used | 5 426 | 9 486 | |||||
| Staff Costs Employee Benefits Expense | 15 650 | 23 980 | 38 525 | 48 906 | |||
| Taxation Social Security Payable | 22 096 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 848 | 2 650 | 5 147 | 5 165 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 148 681 | 146 385 | |||||
| Total Assets Less Current Liabilities | 9 978 | 15 474 | 23 174 | 60 294 | 230 862 | 224 297 | 410 956 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 13 214 | ||||||
| Trade Debtors Trade Receivables | 80 045 | ||||||
| Turnover Revenue | 36 916 | 47 654 | 102 271 | 149 049 | |||
| Creditors Due Within One Year | 9 021 | ||||||
| Provisions For Liabilities Charges | 1 848 | ||||||
| J R Smith Transport | |
|---|---|
| Address | Smiths Yard |
| City | Slapton |
| Post code | LU7 0QT |
| Vehicles | 3 |
| Trailers | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 10th November 2023 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
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