Jwc Transport started in year 2011 as Private Limited Company with registration number 07543999. The Jwc Transport company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Stafford at 21 Wiscombe Avenue. Postal code: ST19 5EH.
The firm has 2 directors, namely Gail P., Darren P.. Of them, Darren P. has been with the company the longest, being appointed on 25 February 2011 and Gail P. has been with the company for the least time - from 1 February 2023. As of 26 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the ST19 5EH postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1105388 . It is located at Plashes Farm, Bednall, Stafford with a total of 2 carsand 3 trailers.
Office Address | 21 Wiscombe Avenue |
Office Address2 | Penkridge |
Town | Stafford |
Post code | ST19 5EH |
Country of origin | United Kingdom |
Registration Number | 07543999 |
Date of Incorporation | Fri, 25th Feb 2011 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we found, there is Gail P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Darren P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Gail P.
Notified on | 7 February 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Darren P.
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 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 45 902 | 38 758 | 43 281 | 3 829 | 28 667 | 64 033 | 73 278 |
Current Assets | 111 149 | 95 832 | 128 606 | 84 439 | 106 043 | 164 958 | 166 130 |
Debtors | 65 247 | 57 074 | 85 325 | 80 610 | 77 376 | 100 925 | 92 852 |
Net Assets Liabilities | 77 156 | 101 279 | 121 423 | 158 245 | 183 906 | 254 758 | 291 707 |
Other Debtors | 3 916 | 8 109 | 12 303 | 14 456 | 9 596 | 9 195 | 2 745 |
Property Plant Equipment | 106 615 | 100 032 | 160 552 | 249 912 | 242 396 | 359 842 | 376 650 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 32 628 | 50 846 | 68 685 | 80 281 | 106 937 | 146 921 | 162 447 |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 3 | 3 | |
Creditors | 119 285 | 75 579 | 137 230 | 38 644 | 5 521 | 44 444 | 154 235 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 173 | 34 483 | |||||
Disposals Property Plant Equipment | 31 000 | 128 820 | |||||
Finance Lease Liabilities Present Value Total | 18 334 | 38 644 | 5 521 | 44 444 | 33 333 | ||
Fixed Assets | 359 842 | 376 650 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 740 | 17 839 | 27 769 | 26 656 | 39 984 | 41 854 | |
Net Current Assets Liabilities | -8 136 | 20 253 | -8 624 | -5 540 | -6 914 | 7 730 | 20 330 |
Other Creditors | 30 130 | 22 295 | 29 225 | 18 964 | 28 486 | 51 615 | 62 193 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 195 | 8 435 | |||||
Property Plant Equipment Gross Cost | 120 397 | 150 878 | 229 237 | 330 193 | 349 333 | 506 763 | 539 097 |
Provisions For Liabilities Balance Sheet Subtotal | 21 323 | 19 006 | 30 505 | 47 483 | 46 055 | 68 370 | 94 162 |
Taxation Social Security Payable | 24 232 | 32 499 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 157 | 78 359 | 131 956 | 19 140 | 157 430 | 152 999 | |
Total Assets Less Current Liabilities | 98 479 | 120 285 | 151 928 | 244 372 | 235 482 | 367 572 | 396 980 |
Trade Creditors Trade Payables | 51 608 | 34 108 | 100 450 | 25 572 | 27 355 | 42 527 | 26 210 |
Trade Debtors Trade Receivables | 61 331 | 48 965 | 73 022 | 66 154 | 67 780 | 91 730 | 90 107 |
Corporation Tax Payable | 14 860 | 12 523 | 4 368 | 15 609 | 6 033 | ||
Other Taxation Social Security Payable | 1 815 | 2 974 | 2 000 | 2 104 | |||
Value-added Tax Payable | 4 353 | 6 653 | 1 372 | 6 384 | 16 095 |
Plashes Farm | |
---|---|
Address | Bednall |
City | Stafford |
Post code | ST17 0SA |
Vehicles | 2 |
Trailers | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 30th, December 2023 |
accounts | Free Download (13 pages) |
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