Wejman Transport started in year 2015 as Private Limited Company with registration number 09498087. The Wejman Transport company has been functioning successfully for nine years now and its status is active. The firm's office is based in Milton Keynes at 9 Bluebell Gardens Bluebell Gardens. Postal code: MK10 7EE.
The company has one director. Pawel W., appointed on 19 March 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Bluebell Gardens Bluebell Gardens |
| Office Address2 | Broughton |
| Town | Milton Keynes |
| Post code | MK10 7EE |
| Country of origin | United Kingdom |
| Registration Number | 09498087 |
| Date of Incorporation | Thu, 19th Mar 2015 |
| Industry | Freight transport by road |
| End of financial Year | 30th March |
| Company age | 9 years old |
| Account next due date | Sat, 30th Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 19 March 2015
The list of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Pawel W. This PSC and has 75,01-100% shares.
Pawel W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-30 | 2021-03-30 | 2022-03-31 | 2023-03-31 |
| Net Worth | 457 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 115 | 226 | 10 527 | 100 | 100 | ||
| Current Assets | 2 732 | 4 850 | 10 527 | 100 | 100 | ||
| Debtors | 2 617 | 4 624 | 6 657 | 5 164 | |||
| Net Assets Liabilities | 457 | 580 | 723 | 1 804 | 8 508 | -1 398 | -1 391 |
| Other Debtors | 4 624 | 6 657 | 5 164 | ||||
| Property Plant Equipment | 215 | 7 572 | |||||
| Cash Bank In Hand | 115 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 457 | ||||||
| Tangible Fixed Assets | 215 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 357 | ||||||
| Shareholder Funds | 457 | ||||||
| Other | |||||||
| Accrued Liabilities | 580 | 850 | 850 | 850 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 215 | 430 | 430 | 2 323 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 465 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 1 | 1 |
| Bank Borrowings Overdrafts | 1 201 | 1 949 | |||||
| Corporation Tax Payable | 2 019 | ||||||
| Creditors | 2 490 | 4 270 | 5 934 | 10 932 | 2 019 | 1 498 | 1 491 |
| Finance Lease Liabilities Present Value Total | 7 290 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 215 | 1 893 | |||||
| Loans From Directors | 1 498 | 1 491 | |||||
| Net Current Assets Liabilities | 242 | 580 | 723 | -5 768 | 8 508 | -1 398 | -1 391 |
| Other Creditors | 850 | ||||||
| Property Plant Equipment Gross Cost | 430 | 430 | 430 | 9 895 | |||
| Taxation Social Security Payable | 1 910 | 3 420 | 3 033 | 843 | |||
| Total Assets Less Current Liabilities | 457 | 8 508 | -1 398 | -1 391 | |||
| Trade Debtors Trade Receivables | 2 617 | ||||||
| Administrative Expenses | 17 446 | ||||||
| Creditors Due Within One Year | 2 490 | ||||||
| Fixed Assets | 215 | ||||||
| Gross Profit Loss | 27 213 | ||||||
| Number Shares Allotted | 100 | ||||||
| Operating Profit Loss | 9 767 | ||||||
| Par Value Share | 1 | ||||||
| Profit Loss For Period | 7 857 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 9 767 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 430 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 430 | ||||||
| Tangible Fixed Assets Depreciation | 215 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 215 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 1 910 | ||||||
| Total Dividend Payment | 7 500 | ||||||
| Turnover Gross Operating Revenue | 27 213 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 13th, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy