Cjw Transport Ltd in East Yorkshire, HU15 2HG

Description

Data updated on: 01-11-2023

Registered with number 05428511 nineteen years ago, Cjw Transport Ltd was set up as a Private Limited Company. The firm's current mailing address is 31 Annie Med Lane, South Cave, Brough East Yorkshire. The enterprise's classified under the NACE and SIC code 49410 meaning Freight transport by road. The firm's most recent annual accounts cover the period up to 2023-03-31 and the most recent annual confirmation statement was released on 2023-04-19.

Cjw Transport Ltd is a small-sized transport company with the licence number OB1049009. The firm has one transport operating centre in the country. In their subsidiary in Brough on South Cave, 4 machines and 4 trailers are available.

The company has one managing director at present overseeing the following company, specifically Christopher W. who has been performing the director's responsibilities for nineteen years. What is more, the director's duties are often aided with by a secretary - Julie W., who was officially appointed by this company in 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-23 082	-4 313	34	774	39

Balance Sheet
Cash Bank On Hand					7 769	6 074	828	2 082	2 465	5 945	2 024	4 884
Current Assets	17 790	23 621	30 675	35 167	35 879	29 265	26 874	32 168	33 306	42 595	32 552	10 295
Debtors	13 844	21 129	29 896	32 819	28 112	23 190	26 046	30 086	30 841	36 650	30 528	5 411
Net Assets Liabilities					41	3 693	6 275	7 542	120	2 399	8 281	-8 500
Other Debtors					3 946	2 018		250	1 133	780	6 320	1 713
Property Plant Equipment					12 592	36 078	45 861	45 196	34 503	26 423	44 042	24 982
Cash Bank In Hand	3 946	2 492	779	2 347	7 767
Net Assets Liabilities Including Pension Asset Liability	-23 082	-4 313	34	774	39
Tangible Fixed Assets	41 454	29 314	22 165	15 564	12 592

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-23 084	-4 315	32	772	37
Shareholder Funds	-23 082	-4 313	34	774	39

Other Financial Data
Accrued Liabilities									5 863	2 629	4 472	4 754
Accumulated Depreciation Impairment Property Plant Equipment					153 678	143 892	136 369	150 534	161 227	169 307	175 532	169 092
Additions Other Than Through Business Combinations Property Plant Equipment						28 700	20 500	13 500			37 344
Average Number Employees During Period					2	2	2	2	2	2	2	1
Bank Borrowings					31 858	25 858	19 858	13 858	23 165	48 103	37 251	26 085
Comprehensive Income Expense					-735	3 652	2 582	1 267	-7 422
Creditors					31 858	25 858	45 332	36 926	41 540	48 103	37 251	26 085
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-13 874	-16 529				-8 161	-15 942
Disposals Property Plant Equipment						-15 000	-18 240				-13 500	-25 500
Finance Lease Liabilities Present Value Total						25 037	25 474	23 068	18 375
Increase From Depreciation Charge For Year Property Plant Equipment						4 088	9 006	14 165	10 693	8 080	14 386	9 502
Net Current Assets Liabilities	-8 678	16 231	21 727	23 068	19 305	-6 527	5 746	-728	7 157	24 079	1 490	-7 397
Number Shares Issued Fully Paid									2	2	2	2
Other Creditors					10 788	7 013	7 892	14 309	13 346	575
Other Remaining Borrowings					5 456	3 741	1 586	2 509	190	726	17 038	12 417
Par Value Share				1	1					1	1	1
Prepayments									518
Profit Loss					-735	3 652	2 582	1 267	-7 422
Property Plant Equipment Gross Cost					166 270	179 970	182 230	195 730	195 730	195 730	219 574	194 074
Taxation Social Security Payable					331		619	494	7 339	6 886	1 852	521
Total Assets Less Current Liabilities	32 776	45 545	43 892	38 632	31 897	29 551	51 607	44 468	41 660	50 502	45 532	17 585
Total Borrowings					31 858	25 858	45 332	36 926	41 540	48 103	37 251	26 085
Trade Creditors Trade Payables									6 700	7 700	7 700
Trade Debtors Trade Receivables					24 167	21 172	26 046	29 836	29 708	35 870	24 208	3 698
Creditors Due After One Year	55 858	49 858	43 858	37 858	31 858
Creditors Due Within One Year	26 468	7 390	8 948	12 099	16 574
Fixed Assets	41 454	29 314	22 165	15 564	12 592
Number Shares Allotted				2	2
Share Capital Allotted Called Up Paid			2	2	2
Tangible Fixed Assets Additions					774
Tangible Fixed Assets Cost Or Valuation	179 661	174 661	174 661	165 496	166 270
Tangible Fixed Assets Depreciation	138 207	145 347	152 496	149 932	153 678
Tangible Fixed Assets Depreciation Charged In Period		9 558	7 149	5 039	3 746
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 418		7 603
Tangible Fixed Assets Disposals		5 000		9 165

Company staff

Julie W.

Role: Secretary

Appointed: 19 April 2005

Latest update: 25 April 2024

Christopher W.

Role: Director

Appointed: 19 April 2005

Latest update: 25 April 2024

People with significant control

Chris W. is the individual who controls this firm, owns 1/2 or less of company shares.

Chris W.

Notified on 19 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 15 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 May 2013
Annual Accounts 13 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	13 June 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 May 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Cjw Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie W.

Christopher W.

People with significant control

Chris W.

Accounts Documents

Company Vehicle Operator Data

3 Newfield Lane

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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