M J Smith Transport started in year 1997 as Private Limited Company with registration number 03420465. The M J Smith Transport company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Suffolk at 17 Dhobi Place. Postal code: IP1 4QA. Since Mon, 18th Nov 2019 M J Smith Transport Limited is no longer carrying the name Questarr.
There is a single director in the firm at the moment - Martin S., appointed on 16 November 2006. In addition, a secretary was appointed - Deborah S., appointed on 10 November 2006. Currenlty, the firm lists one former director, whose name is Richard W. and who left the the firm on 1 October 2007. In addition, there is one former secretary - Philip W. who worked with the the firm until 10 November 2006.
Office Address | 17 Dhobi Place |
Office Address2 | Ipswich |
Town | Suffolk |
Post code | IP1 4QA |
Country of origin | United Kingdom |
Registration Number | 03420465 |
Date of Incorporation | Fri, 15th Aug 1997 |
Industry | Other transportation support activities |
End of financial Year | 31st August |
Company age | 27 years old |
Account next due date | Fri, 31st May 2024 (42 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
Last confirmation statement dated | Fri, 11th Aug 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Martin S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Questarr | November 18, 2019 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 242 | 414 | 537 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 1 447 | 11 892 | 1 031 | 1 436 | 17 699 | 3 194 | 7 130 | 15 021 | ||
Current Assets | 19 364 | 15 675 | 10 981 | 14 489 | 36 731 | 12 824 | 44 171 | 94 291 | 69 543 | 110 341 |
Debtors | 19 364 | 15 675 | 9 534 | 2 597 | 35 700 | 11 388 | 26 472 | 91 097 | 62 413 | 95 320 |
Net Assets Liabilities | 537 | 9 850 | 30 393 | 8 138 | 14 752 | 16 854 | 470 | 1 448 | ||
Other Debtors | 7 130 | 32 100 | 8 775 | 59 226 | 36 911 | 64 753 | ||||
Property Plant Equipment | 12 392 | 11 153 | 10 038 | 9 034 | 41 302 | 71 583 | 56 395 | 76 601 | ||
Cash Bank In Hand | 1 447 | |||||||||
Intangible Fixed Assets | 2 400 | 1 800 | 1 200 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 242 | 414 | ||||||||
Tangible Fixed Assets | 15 299 | 13 769 | 12 392 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 240 | 412 | 535 | |||||||
Shareholder Funds | 242 | 414 | 537 | |||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 4 800 | 5 400 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 11 997 | 13 236 | 14 351 | 15 355 | 22 162 | 34 699 | 27 712 | 39 906 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 39 075 | 46 318 | 5 483 | 32 400 | ||||||
Average Number Employees During Period | 2 | 7 | 7 | 6 | 9 | |||||
Bank Borrowings Overdrafts | 1 941 | 741 | 21 000 | 15 726 | 25 320 | 30 012 | ||||
Corporation Tax Payable | 9 385 | 8 129 | 10 301 | 7 953 | 4 576 | 2 110 | ||||
Creditors | 21 557 | 14 273 | 14 469 | 12 004 | 32 414 | 52 232 | 45 885 | 56 861 | ||
Increase From Amortisation Charge For Year Intangible Assets | 600 | 600 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 239 | 1 115 | 1 004 | 6 807 | 12 537 | 11 317 | 12 194 | |||
Intangible Assets | 1 200 | 600 | ||||||||
Intangible Assets Gross Cost | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | |||
Net Current Assets Liabilities | -14 397 | -12 401 | -10 576 | 216 | 22 262 | 820 | 13 711 | 6 166 | -3 373 | -9 185 |
Number Shares Issued Fully Paid | 4 | 4 | ||||||||
Other Creditors | 1 440 | 1 473 | 1 440 | 1 440 | 11 414 | 36 506 | 20 565 | 26 849 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 304 | |||||||||
Other Disposals Property Plant Equipment | 3 500 | 27 658 | ||||||||
Other Taxation Social Security Payable | 3 781 | 3 330 | 2 103 | 1 986 | 19 784 | 71 506 | 48 714 | 77 206 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 24 389 | 24 389 | 24 389 | 24 389 | 63 464 | 106 282 | 84 107 | 116 507 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 478 | 2 119 | 1 907 | 1 716 | 7 847 | 8 663 | 6 667 | 9 107 | ||
Total Assets Less Current Liabilities | 3 302 | 3 168 | 3 016 | 11 969 | 32 300 | 9 854 | 55 013 | 77 749 | 53 022 | 67 416 |
Trade Creditors Trade Payables | 5 010 | 600 | 625 | 625 | 941 | 5 370 | 6 220 | 17 932 | ||
Trade Debtors Trade Receivables | 2 403 | 2 597 | 3 600 | 2 613 | 26 472 | 31 871 | 25 502 | 30 567 | ||
Creditors Due Within One Year | 33 761 | 28 076 | 21 557 | |||||||
Fixed Assets | 17 699 | 15 569 | 13 592 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 600 | 4 200 | 4 800 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 600 | 600 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 6 000 | 6 000 | 6 000 | |||||||
Number Shares Allotted | 2 | 2 | ||||||||
Provisions For Liabilities Charges | 3 060 | 2 754 | 2 479 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 24 389 | 24 389 | 24 389 | |||||||
Tangible Fixed Assets Depreciation | 9 090 | 10 620 | 11 997 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 530 | 1 377 | ||||||||
Amount Specific Advance Or Credit Directors | 15 950 | 11 540 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st Aug 2022 filed on: 24th, May 2023 |
accounts | Free Download (12 pages) |
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