Smjs Transport Limited in Stourbridge, DY9 8XX

Description

Data updated on: 01-11-2023

Smjs Transport Limited can be contacted at 11 Radley Road, Wollescote in Stourbridge. Its postal code is DY9 8XX. Smjs Transport has been on the market since the company was registered in 2016. Its reg. no. is 10140115. This enterprise's declared SIC number is 53202, that means Unlicensed carrier. Smjs Transport Ltd reported its latest accounts for the period that ended on 2022-04-30. The company's latest annual confirmation statement was released on 2023-04-20.

There is one managing director at the current moment supervising the limited company, specifically Scott S. who has been carrying out the director's tasks since 2016-04-21. The following limited company had been directed by Sheona S. till one year ago. As a follow-up another director, including Kashminder S. quit on 2021-01-12.

Scott S. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2024-04-30
Currency

Balance Sheet
Cash Bank On Hand	3 407	14 701	11 724	4 439	10 128	3 814	2 833	1 754
Current Assets				4 439	23 104	3 814
Debtors					12 976
Net Assets Liabilities	4 698	21 272	18 094	11 929	25 682	6 993	24 177	-20 691
Other Debtors					12 976
Property Plant Equipment	15 664	16 286	13 029	10 559	88 271	85 993	68 795

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 916	7 987	11 244	13 884	25 938	47 436	64 634
Additions Other Than Through Business Combinations Property Plant Equipment	19 580	4 693		170	106 728	19 220
Average Number Employees During Period			1	1	1	1	1	1
Bank Overdrafts	11 000
Corporation Tax Payable	1 973
Creditors	14 373	9 715	6 659	3 069	35 571	59 702	46 338	22 445
Finance Lease Liabilities Present Value Total					34 857	41 012	22 462
Increase From Depreciation Charge For Year Property Plant Equipment	3 916	4 071	3 257	2 640	22 068	21 498	17 198
Net Current Assets Liabilities	-10 966	4 986	5 065	1 370	-12 467	-55 888	-43 505	-20 691
Other Creditors	483	1 612	1 121	564	714	370	1 090	1 125
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					10 014			64 634
Other Disposals Property Plant Equipment					16 962			133 429
Other Taxation Social Security Payable	917
Property Plant Equipment Gross Cost	19 580	24 273	24 273	24 443	114 209	133 429	133 429
Taxation Social Security Payable	2 890	8 103	5 538	2 505		18 320	22 786	21 320
Total Assets Less Current Liabilities				11 929	75 804	30 105	25 290	-20 691

Company staff

Scott S.

Role: Director

Appointed: 21 April 2016

Latest update: 17 June 2025

People with significant control

Scott S.

Notified on 21 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
Start Date For Period Covered By Report	2023-05-01
End Date For Period Covered By Report	30 April 2024

Smjs Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott S.

Sheona S.

Kashminder S.

People with significant control

Scott S.

Accounts Documents

Company filings

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