W J Transport & Cranes started in year 2014 as Private Limited Company with registration number 08922653. The W J Transport & Cranes company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Meopham at Highfield House White Horse Road. Postal code: DA13 0UF.
The firm has one director. William W., appointed on 4 March 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Highfield House White Horse Road |
| Office Address2 | Holly Hill |
| Town | Meopham |
| Post code | DA13 0UF |
| Country of origin | United Kingdom |
| Registration Number | 08922653 |
| Date of Incorporation | Tue, 4th Mar 2014 |
| Industry | Renting and leasing of trucks and other heavy vehicles |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
| Last confirmation statement dated | Sat, 4th Mar 2023 |
Position: Director
Appointed: 04 March 2014
The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is William W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
William W.
| Notified on | 1 March 2017 |
| 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 | 18 051 | 25 458 | 20 582 | 33 405 | 39 063 | 77 233 | 97 986 |
| Current Assets | 39 889 | 49 281 | 42 109 | 44 443 | 56 054 | 90 157 | 101 669 |
| Debtors | 21 838 | 23 823 | 21 527 | 11 038 | 16 991 | 12 924 | 3 683 |
| Net Assets Liabilities | 45 507 | 39 593 | 43 415 | 37 692 | 41 706 | 42 988 | |
| Other Debtors | 347 | 2 287 | 3 019 | ||||
| Property Plant Equipment | 22 014 | 14 596 | 22 466 | 27 226 | 11 986 | 2 561 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 076 | 22 494 | 33 734 | 48 974 | 64 214 | 73 639 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 7 911 | 3 224 | 249 | 2 701 | 4 325 | 1 370 | |
| Corporation Tax Recoverable | 2 764 | 2 764 | |||||
| Creditors | 17 723 | 18 370 | 17 400 | 17 400 | 17 400 | 17 400 | 17 400 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 418 | 11 240 | 15 240 | 15 240 | 9 425 | ||
| Net Current Assets Liabilities | 22 166 | 30 911 | 34 527 | 33 589 | 43 106 | 56 545 | 60 388 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 7 261 | 14 227 | 4 179 | 10 605 | 8 639 | 24 246 | 38 004 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 73 639 | ||||||
| Other Disposals Property Plant Equipment | 76 200 | ||||||
| Other Taxation Social Security Payable | 2 551 | 919 | 67 | 1 442 | 1 784 | 1 740 | |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 37 090 | 37 090 | 56 200 | 76 200 | 76 200 | 76 200 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 19 110 | 20 000 | |||||
| Total Assets Less Current Liabilities | 44 180 | 45 507 | 56 993 | 60 815 | 55 092 | 59 106 | 60 388 |
| Trade Creditors Trade Payables | 17 400 | 17 400 | 17 400 | 17 400 | 17 400 | ||
| Trade Debtors Trade Receivables | 21 838 | 23 476 | 16 476 | 5 255 | 16 991 | 12 924 | 3 683 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 30th, December 2023 |
accounts | Free Download (9 pages) |
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