Jwr Logistics Ltd is a private limited company situated at 3 Portmadoc Walk, Hartlepool TS26 0TS. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-11-08, this 4-year-old company is run by 1 director.
Director John R., appointed on 08 November 2019.
The company is officially categorised as "licensed carriers" (SIC: 53201).
The latest confirmation statement was sent on 2022-11-07 and the deadline for the following filing is 2023-11-21. Moreover, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 3 Portmadoc Walk |
| Town | Hartlepool |
| Post code | TS26 0TS |
| Country of origin | United Kingdom |
| Registration Number | 12305099 |
| Date of Incorporation | Fri, 8th Nov 2019 |
| Industry | Licensed carriers |
| End of financial Year | 30th November |
| Company age | 5 years old |
| Account next due date | Sat, 31st Aug 2024 (109 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 08 November 2019
The list of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is John R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John R.
| Notified on | 8 November 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 56 528 | 50 979 | ||
| Current Assets | 56 528 | 78 959 | 38 289 | 109 229 |
| Debtors | 27 980 | |||
| Net Assets Liabilities | -2 710 | 25 332 | 19 621 | |
| Property Plant Equipment | 65 593 | 21 003 | ||
| Other | ||||
| Version Production Software | 2 020 | 2 021 | 2 022 | 2 023 |
| Accumulated Depreciation Impairment Property Plant Equipment | 20 493 | 16 923 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 87 492 | 5 936 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings | 50 000 | 49 064 | ||
| Creditors | -9 261 | 2 569 | -18 406 | 40 164 |
| Finance Lease Liabilities Present Value Total | 20 587 | 22 997 | ||
| Fixed Assets | 20 074 | 29 299 | 14 165 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 899 | 20 285 | ||
| Loans From Directors | -30 495 | -20 199 | ||
| Net Current Assets Liabilities | 65 789 | 51 987 | 56 695 | 69 065 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 855 | |||
| Other Disposals Property Plant Equipment | 54 527 | |||
| Property Plant Equipment Gross Cost | 86 517 | 37 926 | ||
| Taxation Social Security Payable | 755 | 8 457 | ||
| Total Assets Less Current Liabilities | 113 520 | 72 061 | 85 994 | 83 230 |
| Trade Debtors Trade Receivables | 27 980 | |||
| Value-added Tax Payable | 21 234 | 14 311 | ||
| Advances Credits Directors | 30 495 | 20 199 | ||
| Advances Credits Made In Period Directors | 61 543 | 604 | ||
| Advances Credits Repaid In Period Directors | 48 802 | 10 900 | ||
| Amount Specific Advance Or Credit Directors | 30 495 | 20 199 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 61 543 | 604 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 48 802 | 10 900 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 7th November 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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