Jkw Transport Ltd in Leek, ST13 6QA

Description

Data updated on: 01-11-2023

Jkw Transport started its business in 2015 as a Private Limited Company under the following Company Registration No.: 09558157. This particular business has been active for nine years and the present status is active. This company's headquarters is based in Leek at 14 Princess Avenue. Anyone can also find the firm utilizing its postal code, ST13 6QA. The enterprise's SIC and NACE codes are 49410 meaning Freight transport by road. Jkw Transport Limited released its latest accounts for the financial period up to 2022/04/30. The company's latest annual confirmation statement was filed on 2023/04/23.

The company has just one director presently leading the firm, specifically Mariusz P. who has been executing the director's obligations for nine years.

Mariusz P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	2 058

Balance Sheet
Cash Bank On Hand	2 738	186	1 436	449	1 687	1 871	317	433
Current Assets	4 153	1 806	1 896	16 091	15 426	20 922	12 561	6 786
Debtors	1 415	1 620	460	15 642	13 739	19 051	12 244	6 353
Net Assets Liabilities	2 058	106	973	136	213	249	-809	-1 833
Other Debtors		918		15 642	12 929	19 051	12 244	6 353
Property Plant Equipment	266	133		50
Cash Bank In Hand	2 738
Net Assets Liabilities Including Pension Asset Liability	2 058
Tangible Fixed Assets	266

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 958
Shareholder Funds	2 058

Other Financial Data
Version Production Software					2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment	132	265	398	548	598	598
Additions Other Than Through Business Combinations Property Plant Equipment				200
Average Number Employees During Period				2	2
Bank Borrowings				14 169	11 561	17 703	13 370	3 819
Bank Borrowings Overdrafts								4 800
Creditors	2 361	1 833	923	1 836	3 652	2 970	13 370	4 800
Deferred Income			3
Increase From Depreciation Charge For Year Property Plant Equipment		133	133	150	50
Loans From Directors	65
Net Current Assets Liabilities	1 792	-27	973	14 255	11 774	17 952	12 561	1 986
Nominal Value Allotted Share Capital	100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100
Other Creditors	10			1 475	1 466
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							598
Other Disposals Property Plant Equipment							598
Par Value Share	1	1	1	1	1	1	1	1
Prepayments Accrued Income	326
Property Plant Equipment Gross Cost	398	398	398	598	598	598
Taxation Social Security Payable	2 100	1 607	685	267	2 101	2 970
Total Assets Less Current Liabilities			973	14 305	11 774	17 952	12 561	1 986
Trade Creditors Trade Payables	186	226	235	94	85
Trade Debtors Trade Receivables	1 089	702	460		810
Creditors Due Within One Year	2 361
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	398
Tangible Fixed Assets Cost Or Valuation	398
Tangible Fixed Assets Depreciation	132
Tangible Fixed Assets Depreciation Charged In Period	132

Company staff

Mariusz P.

Role: Director

Appointed: 23 April 2015

Latest update: 15 March 2024

People with significant control

Mariusz P.

Notified on 23 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 7 November 2016
Start Date For Period Covered By Report	23 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

Jkw Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mariusz P.

People with significant control

Mariusz P.

Accounts Documents

Company filings

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