J Borthwick Transport Limited
C/o 124 Trinity Street DN21 1JD Gainsborough
Number: 09721198
Incorporation date: 2015-08-06
Dissolution date: 2020-09-22
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Registered with number 09721198 9 years ago, J Borthwick Transport Ltd had been a private limited company until 2020-09-22 - the time it was dissolved. The firm's last known registration address was C/o 124 Trinity Street, Gainsborough.
The following firm was administered by just one director: John B., who was assigned to lead the company in August 2015.
John B. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2016-08-31 | 2017-08-31 |
| Currency | ||
| Net Worth | 249 | |
| Balance Sheet | ||
| Current Assets | 2 736 | 6 237 |
| Debtors | 2 736 | |
| Net Assets Liabilities Including Pension Asset Liability | 249 | |
| Tangible Fixed Assets | 381 | |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | |
| Profit Loss Account Reserve | 149 | |
| Shareholder Funds | 249 | |
| Other Financial Data | ||
| Creditors | 2 792 | 6 036 |
| Creditors Due Within One Year | 2 792 | |
| Fixed Assets | 381 | 251 |
| Net Current Assets Liabilities | -56 | 201 |
| Number Shares Allotted | 100 | |
| Par Value Share | 1 | |
| Provisions For Liabilities Charges | 76 | |
| Share Capital Allotted Called Up Paid | 100 | |
| Tangible Fixed Assets Additions | 520 | |
| Tangible Fixed Assets Cost Or Valuation | 520 | |
| Tangible Fixed Assets Depreciation | 139 | |
| Tangible Fixed Assets Depreciation Charged In Period | 139 | |
| Total Assets Less Current Liabilities | 325 | 452 |
Role: Director
Appointed: 06 August 2015
Latest update: 14 November 2023
| Account next due date | 31 May 2019 |
| Account last made up date | 31 August 2017 |
| Confirmation statement next due date | 19 August 2018 |
| Confirmation statement last made up date | 05 August 2017 |
| Annual Accounts 26 April 2017 | |
|---|---|
| Start Date For Period Covered By Report | 06 August 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 26 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
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