Jta Couriers started in year 2015 as Private Limited Company with registration number 09446492. The Jta Couriers company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Darlington at Business Central 2 Union Square. Postal code: DL1 1GL.
The company has one director. Mark S., appointed on 18 February 2015. There are currently no secretaries appointed. As of 19 April 2024, there were 3 ex directors - Richard S., Richard S. and others listed below. There were no ex secretaries.
Office Address | Business Central 2 Union Square |
Office Address2 | Central Park |
Town | Darlington |
Post code | DL1 1GL |
Country of origin | United Kingdom |
Registration Number | 09446492 |
Date of Incorporation | Wed, 18th Feb 2015 |
Industry | Licensed carriers |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Mark S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 510 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 669 | ||||||
Cash Bank On Hand | 669 | 873 | 1 292 | 2 688 | 2 130 | 2 294 | 4 063 |
Current Assets | 9 457 | 12 292 | 18 452 | 11 719 | 21 860 | 75 724 | 109 516 |
Debtors | 8 788 | 11 419 | 17 160 | 9 031 | 19 730 | 73 430 | 105 453 |
Property Plant Equipment | 14 752 | 11 064 | 8 600 | 193 | |||
Net Assets Liabilities | 338 | 1 451 | 1 955 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 410 | ||||||
Shareholder Funds | 510 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 4 744 | 7 312 | 13 011 | 10 911 | 44 210 | 70 201 | |
Amount Specific Advance Or Credit Made In Period Directors | 8 141 | 4 587 | 13 011 | 10 911 | 33 299 | 25 991 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 3 397 | 2 019 | 7 312 | 13 011 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 108 | 5 796 | 8 589 | 136 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
Creditors | 8 947 | 12 022 | 18 177 | 26 301 | 32 586 | 16 667 | 13 000 |
Creditors Due Within One Year | 8 947 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 108 | 3 688 | 2 793 | 2 011 | |||
Net Current Assets Liabilities | 510 | 270 | 275 | -14 582 | -10 726 | 11 095 | 14 799 |
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 16 860 | 16 860 | 17 189 | 329 | |||
Share Capital Allotted Called Up Paid | 100 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 16 860 | 329 | |||||
Total Assets Less Current Liabilities | 510 | 270 | 275 | 170 | 338 | 19 695 | 14 992 |
Advances Credits Directors | 4 744 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 464 | ||||||
Disposals Property Plant Equipment | 16 860 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 577 | 37 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
Director appointment termination date: 2023-02-01 filed on: 9th, March 2023 |
officers | Free Download (1 page) |
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