JOHNS SWIFT TRANSPORT LTD
Period: 2016-09-01 ~ 2025-04-30
Company number: 10355403
Registered name JOHNS SWIFT TRANSPORT LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-12-12 Dissolved on 2025-04-30
Standard Industrial Classification 52243 - Cargo Handling For Land Transport Activities
52102 - Operation Of Warehousing And Storage Facilities For Air Transport Activities
82990 - Other Business Support Service Activities N.e.c.
49410 - Freight Transport By Road
Brief company account Property, Plant & Equipment 27,339 GBP 2022-09-30
49,153 GBP 2021-09-30
Total Inventories 15,755 GBP 2021-09-30
Debtors 35,727 GBP 2022-09-30
91,322 GBP 2021-09-30
Current Assets 35,727 GBP 2022-09-30
107,077 GBP 2021-09-30
Creditors Current
104,967 GBP 2022-09-30
156,640 GBP 2021-09-30
Net Current Assets/Liabilities -69,240 GBP 2022-09-30
-49,563 GBP 2021-09-30
Total Assets Less Current Liabilities -41,901 GBP 2022-09-30
-410 GBP 2021-09-30
Creditors Non-current
25,696 GBP 2022-09-30
54,515 GBP 2021-09-30
Net Assets/Liabilities -67,597 GBP 2022-09-30
-54,925 GBP 2021-09-30
Equity Called up share capital
100 GBP 2022-09-30
100 GBP 2021-09-30
Retained earnings (accumulated losses)
-67,697 GBP 2022-09-30
-55,025 GBP 2021-09-30
Equity -67,597 GBP 2022-09-30
-54,925 GBP 2021-09-30
Average Number of Employees 5 2021-10-01 ~ 2022-09-30
5 2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost Plant and equipment
15,500 GBP 2022-09-30
15,500 GBP 2021-09-30
Motor vehicles
53,550 GBP 2022-09-30
82,300 GBP 2021-09-30
Computers
5,053 GBP 2022-09-30
4,514 GBP 2021-09-30
Property, Plant & Equipment - Gross Cost 74,103 GBP 2022-09-30
102,314 GBP 2021-09-30
Property, Plant & Equipment - Disposals Motor vehicles
-28,750 GBP 2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Disposals -28,750 GBP 2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
9,151 GBP 2022-09-30
7,564 GBP 2021-09-30
Motor vehicles
34,412 GBP 2022-09-30
43,658 GBP 2021-09-30
Computers
3,201 GBP 2022-09-30
1,939 GBP 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 46,764 GBP 2022-09-30
53,161 GBP 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,587 GBP 2021-10-01 ~ 2022-09-30
Motor vehicles
4,784 GBP 2021-10-01 ~ 2022-09-30
Computers
1,262 GBP 2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 7,633 GBP 2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Motor vehicles
-14,030 GBP 2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -14,030 GBP 2021-10-01 ~ 2022-09-30
Property, Plant & Equipment Plant and equipment
6,349 GBP 2022-09-30
7,936 GBP 2021-09-30
Motor vehicles
19,138 GBP 2022-09-30
38,642 GBP 2021-09-30
Computers
1,852 GBP 2022-09-30
2,575 GBP 2021-09-30
Trade Debtors/Trade Receivables Amounts falling due within one year, Current
14,087 GBP 2022-09-30
57,267 GBP 2021-09-30
Other Debtors Amounts falling due within one year, Current
21,640 GBP 2022-09-30
31,945 GBP 2021-09-30
Debtors Amounts falling due within one year, Current
35,727 GBP 2022-09-30
91,322 GBP 2021-09-30
Bank Borrowings/Overdrafts Current
4,694 GBP 2022-09-30
25,103 GBP 2021-09-30
Finance Lease Liabilities - Total Present Value Current
9,124 GBP 2022-09-30
19,718 GBP 2021-09-30
Trade Creditors/Trade Payables Current
16,976 GBP 2022-09-30
28,747 GBP 2021-09-30
Other Taxation & Social Security Payable Current
55,260 GBP 2022-09-30
61,904 GBP 2021-09-30
Other Creditors Current
12,399 GBP 2022-09-30
21,168 GBP 2021-09-30
Bank Borrowings/Overdrafts Non-current
8,361 GBP 2021-09-30
Finance Lease Liabilities - Total Present Value Non-current
2,524 GBP 2022-09-30
20,263 GBP 2021-09-30
Other Creditors Non-current
23,172 GBP 2022-09-30
25,891 GBP 2021-09-30
JOHNS SWIFT TRANSPORT LTD Info Registered number 10355403 47-49 Duke Street, Darlington, County Durham DL3 7SD
PRIVATE LIMITED COMPANY incorporated on 2016-09-01 and dissolved on 2025-04-30 (8 years 7 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2023-02-15
CIF 0