Lewandowski Transport started in year 2014 as Private Limited Company with registration number 09235937. The Lewandowski Transport company has been functioning successfully for ten years now and its status is active. The firm's office is based in Darlington at 22 Firthmoor Crescent. Postal code: DL1 4SL.
The firm has one director. Michal L., appointed on 25 September 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Firthmoor Crescent |
Town | Darlington |
Post code | DL1 4SL |
Country of origin | United Kingdom |
Registration Number | 09235937 |
Date of Incorporation | Thu, 25th Sep 2014 |
Industry | Freight transport by road |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (55 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
Last confirmation statement dated | Mon, 25th Sep 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Michal L. The abovementioned PSC and has 75,01-100% shares.
Michal L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 1 427 | 5 133 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 10 829 | 15 926 | 19 767 | 3 929 | 12 528 | 12 961 | 14 031 | 3 704 | |
Current Assets | 2 867 | 10 829 | 16 056 | 19 987 | 4 709 | 12 528 | 13 311 | 14 083 | 18 280 |
Debtors | 2 867 | 130 | 220 | 780 | 350 | 52 | 14 576 | ||
Net Assets Liabilities | 5 133 | 10 008 | 11 320 | 11 936 | 13 410 | 17 731 | 22 472 | 22 764 | |
Other Debtors | 80 | 80 | 52 | 14 576 | |||||
Property Plant Equipment | 560 | 500 | 110 | 9 510 | 7 780 | 6 393 | 8 518 | 7 013 | |
Cash Bank In Hand | 10 829 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 427 | 5 133 | |||||||
Tangible Fixed Assets | 560 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 1 426 | 5 132 | |||||||
Shareholder Funds | 1 427 | 5 133 | |||||||
Other | |||||||||
Version Production Software | 2 021 | 2 021 | 2 024 | 2 023 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 279 | 669 | 1 059 | 2 060 | 3 790 | 5 645 | 1 294 | 2 799 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 330 | 11 240 | 468 | 8 774 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 6 256 | 6 548 | 8 777 | 2 283 | 6 898 | 1 973 | 129 | 2 529 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 390 | 390 | 1 840 | 1 730 | 1 855 | 2 249 | 1 505 | ||
Loans From Directors | 829 | 3 953 | 7 712 | 2 283 | 4 850 | 20 | |||
Net Current Assets Liabilities | 1 427 | 4 573 | 9 508 | 11 210 | 2 426 | 5 630 | 11 338 | 13 954 | 15 751 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Other Creditors | 1 035 | 1 147 | 790 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 839 | 6 600 | |||||||
Other Disposals Property Plant Equipment | 839 | 11 000 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 839 | 1 169 | 1 169 | 11 570 | 11 570 | 12 038 | 9 812 | 9 812 | |
Taxation Social Security Payable | 3 924 | 1 413 | 1 065 | 1 220 | 1 953 | 129 | 2 529 | ||
Trade Creditors Trade Payables | 468 | 35 | 38 | ||||||
Trade Debtors Trade Receivables | 130 | 140 | 700 | 350 | |||||
Creditors Due Within One Year | 1 440 | 6 256 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 839 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 839 | ||||||||
Tangible Fixed Assets Depreciation | 279 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 279 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 8th, February 2024 |
accounts | Free Download (7 pages) |
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