Jwb Couriers Limited in Stoke On Trent, ST4 5LD

Description

Data updated on: 01-11-2023

04589071 is a registration number assigned to Jwb Couriers Limited. The company was registered as a Private Limited Company on 2002-11-13. The company has been present on the market for twenty two years. This firm could be contacted at 208 Trent Valley Road Penkhall in Stoke On Trent. It's post code assigned to this location is ST4 5LD. The company's classified under the NACE and SIC code 53100 and has the NACE code: Postal activities under universal service obligation. Tue, 5th Apr 2022 is the last time company accounts were filed.

Within this particular limited company, just about all of director's duties have so far been carried out by Jonathan B. who was arranged to perform management duties in 2002 in November.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 093	-8 431	-29 245	-12 461	-6 921

Balance Sheet
Current Assets	3 000	1 000	1 000			7 244	13 835	10 258	6 630	8 412	6 413	5 230	3 933
Net Assets Liabilities										-1 101	6 843	3 381	-3 460
Debtors	3 000	1 000	1 000			7 244	13 835
Net Assets Liabilities Including Pension Asset Liability	-6 093	-8 431	-29 245	-12 461	-6 921
Tangible Fixed Assets	2 000	1 000

Capital & Reserves
Profit Loss Account Reserve	-6 093	-8 432	-29 246	-12 462	-7 021	-100	-100
Shareholder Funds	-6 093	-8 431	-29 245	-12 461	-6 921
Called Up Share Capital		1	1	1	1	100	100

Other Financial Data
Creditors							13 835	10 258	6 630	9 513	10 000	8 120	5 960
Depreciation Amortisation Expense												2 875	2 875
Fixed Assets	2 000	1 000									11 500	8 625	5 750
Net Current Assets Liabilities	-8 093	1 000	-29 245	-12 461	-6 921	7 244	13 835			-1 101	5 343	2 876	-3 250
Profit Loss							20 600	17 589				4 467	23 656
Profit Loss On Ordinary Activities Before Tax							28 374	21 715				6 190	30 839
Raw Materials Consumables Used							45 471	16 670				7 653	4 614
Tax Tax Credit On Profit Or Loss On Ordinary Activities							7 774	4 126				1 723	7 183
Total Assets Less Current Liabilities	-6 093	2 000	-29 245	-12 461	-6 921	7 244	13 835			-1 101	16 843	11 501	2 500
Turnover Revenue							135 320	83 076				50 880	52 328
Creditors Due Within One Year Total Current Liabilities	11 093	10 431
Tangible Fixed Assets Cost Or Valuation	4 000	4 000	4 000
Tangible Fixed Assets Depreciation	2 000	3 000	4 000
Tangible Fixed Assets Depreciation Charge For Period		1 000
Creditors Due After One Year		10 431	30 245			7 244	13 835
Creditors Due Within One Year			30 245	12 461	6 921	7 244
Number Shares Allotted				1	1	100	100
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid			1	1	1	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 000

Company staff

Jonathan B.

Role: Director

Appointed: 13 November 2002

Latest update: 3 March 2024

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	26 November 2013
Annual Accounts 6 April 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	6 April 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	21 December 2015
Annual Accounts 1 January 2017
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	1 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05
Annual Accounts 5 January 2018
Date Approval Accounts	5 January 2018

Jwb Couriers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan B.

John B.

Accounts Documents

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