Founded in 2013, Jwt Transport Services, classified under reg no. 08777507 is an active company. Currently registered at The Bungalow Lowgate PE13 5QP, Wisbech the company has been in the business for eleven years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
There is a single director in the company at the moment - Jamie T., appointed on 15 November 2013. In addition, a secretary was appointed - Jamie T., appointed on 15 November 2013. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Bungalow Lowgate |
| Office Address2 | Tydd St Mary |
| Town | Wisbech |
| Post code | PE13 5QP |
| Country of origin | United Kingdom |
| Registration Number | 08777507 |
| Date of Incorporation | Fri, 15th Nov 2013 |
| Industry | Other transportation support activities |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Secretary
Appointed: 15 November 2013
Position: Director
Appointed: 15 November 2013
The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Jamie T. This PSC and has 75,01-100% shares.
Jamie T.
| Notified on | 5 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 475 | 169 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 623 | 2 828 | 2 083 | 555 | 2 003 | 2 915 | 2 714 | 10 493 | |
| Current Assets | 2 903 | 3 354 | 3 373 | 2 675 | 641 | 3 411 | 8 880 | 8 466 | 12 242 |
| Debtors | 2 133 | 730 | 545 | 592 | 86 | 1 408 | 5 965 | 5 752 | 1 749 |
| Net Assets Liabilities | 169 | 352 | 382 | 114 | 149 | 47 | 86 | -13 706 | |
| Other Debtors | 2 133 | 2 | 2 | 4 641 | 2 786 | ||||
| Property Plant Equipment | 690 | 461 | 231 | 474 | 406 | 218 | 9 518 | ||
| Cash Bank In Hand | 770 | 2 624 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 475 | 169 | |||||||
| Tangible Fixed Assets | 689 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 473 | 167 | |||||||
| Shareholder Funds | 475 | 169 | |||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 021 | |||||||
| Accrued Liabilities | 530 | 530 | 530 | 530 | 600 | 600 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 229 | 458 | 688 | 919 | 1 077 | 1 265 | 1 453 | 4 803 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 632 | 120 | 12 650 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 4 583 | 3 583 | 2 583 | ||||||
| Bank Borrowings Overdrafts | 417 | 1 000 | 1 000 | ||||||
| Creditors | 3 874 | 3 252 | 2 480 | 527 | 3 646 | 4 579 | 4 974 | 31 075 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 229 | 230 | 231 | 158 | 188 | 188 | 3 350 | ||
| Loans From Directors | -492 | -4 352 | 37 | 27 554 | |||||
| Net Current Assets Liabilities | 475 | -520 | 121 | 195 | 114 | -235 | 4 301 | 3 492 | -18 833 |
| Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Par Value Share | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 919 | 919 | 919 | 919 | 1 551 | 1 671 | 1 671 | 14 321 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 230 | 44 | 90 | 77 | 41 | 1 808 | |||
| Taxation Social Security Payable | 2 442 | 3 986 | 1 748 | 2 441 | 2 450 | 853 | |||
| Total Assets Less Current Liabilities | 475 | 169 | 582 | 426 | 114 | 239 | 4 707 | 3 710 | -9 315 |
| Trade Creditors Trade Payables | 363 | 178 | 35 | 71 | 91 | ||||
| Trade Debtors Trade Receivables | 590 | 84 | 1 408 | 1 324 | 2 966 | 1 749 | |||
| Value-added Tax Payable | 1 153 | 1 156 | 853 | 977 | |||||
| Accruals Deferred Income Within One Year | 530 | 530 | |||||||
| Creditors Due Within One Year | 2 428 | 3 874 | |||||||
| Fixed Assets | 689 | ||||||||
| Other Creditors Due Within One Year | 18 | ||||||||
| Prepayments Accrued Income Current Asset | 730 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 919 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 919 | ||||||||
| Tangible Fixed Assets Depreciation | 230 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 230 | ||||||||
| Taxation Social Security Due Within One Year | 1 898 | 3 326 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-14 filed on: 24th, November 2023 |
confirmation statement | Free Download (3 pages) |
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