J. STUART MAKIN TRANSPORT LIMITED
Period: 2018-02-13 ~ 2024-06-11
Company number: 10896442
Registered names J. STUART MAKIN TRANSPORT LIMITED - Dissolved
Standard Industrial Classification 49410 - Freight Transport By Road
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 63,786 GBP 2020-08-31
57,268 GBP 2019-08-31
Fixed Assets 63,786 GBP 2020-08-31
57,268 GBP 2019-08-31
Debtors 16,433 GBP 2020-08-31
11,422 GBP 2019-08-31
Cash at bank and in hand 203 GBP 2019-08-31
Current Assets 16,433 GBP 2020-08-31
11,625 GBP 2019-08-31
Creditors -120,929 GBP 2020-08-31
-93,510 GBP 2019-08-31
Net Current Assets/Liabilities -104,496 GBP 2020-08-31
-81,885 GBP 2019-08-31
Total Assets Less Current Liabilities -40,710 GBP 2020-08-31
-24,617 GBP 2019-08-31
Net Assets/Liabilities -104,502 GBP 2020-08-31
-54,050 GBP 2019-08-31
Equity Called up share capital
100 GBP 2020-08-31
100 GBP 2019-08-31
Retained earnings (accumulated losses)
-104,602 GBP 2020-08-31
-54,150 GBP 2019-08-31
Average Number of Employees 5 2019-09-01 ~ 2020-08-31
4 2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost Plant and equipment
345 GBP 2020-08-31
345 GBP 2019-08-31
Motor vehicles
91,394 GBP 2020-08-31
73,394 GBP 2019-08-31
Computers
2,650 GBP 2020-08-31
2,650 GBP 2019-08-31
Property, Plant & Equipment - Gross Cost 94,389 GBP 2020-08-31
76,389 GBP 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
168 GBP 2020-08-31
124 GBP 2019-08-31
Motor vehicles
29,137 GBP 2020-08-31
18,150 GBP 2019-08-31
Computers
1,298 GBP 2020-08-31
847 GBP 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 30,603 GBP 2020-08-31
19,121 GBP 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
44 GBP 2019-09-01 ~ 2020-08-31
Motor vehicles
10,987 GBP 2019-09-01 ~ 2020-08-31
Computers
451 GBP 2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 11,482 GBP 2019-09-01 ~ 2020-08-31
Property, Plant & Equipment Plant and equipment
177 GBP 2020-08-31
221 GBP 2019-08-31
Motor vehicles
62,257 GBP 2020-08-31
55,244 GBP 2019-08-31
Computers
1,352 GBP 2020-08-31
1,803 GBP 2019-08-31
Trade Debtors/Trade Receivables Current
11,781 GBP 2020-08-31
6,770 GBP 2019-08-31
Other Debtors Current
4,652 GBP 2020-08-31
4,652 GBP 2019-08-31
Finance Lease Liabilities - Total Present Value Current
14,950 GBP 2020-08-31
9,600 GBP 2019-08-31
Trade Creditors/Trade Payables Current
8,798 GBP 2020-08-31
2,319 GBP 2019-08-31
Bank Borrowings/Overdrafts Current
33,347 GBP 2020-08-31
40,268 GBP 2019-08-31
Other Taxation & Social Security Payable Current
2,228 GBP 2020-08-31
1,230 GBP 2019-08-31
Amount of value-added tax that is payable Current
30,231 GBP 2020-08-31
21,416 GBP 2019-08-31
Accrued Liabilities/Deferred Income Current
2,130 GBP 2020-08-31
1,065 GBP 2019-08-31
Amounts owed to directors Current
29,245 GBP 2020-08-31
17,612 GBP 2019-08-31
Creditors Current
120,929 GBP 2020-08-31
93,510 GBP 2019-08-31
Finance Lease Liabilities - Total Present Value Non-current
14,342 GBP 2020-08-31
14,400 GBP 2019-08-31
Bank Borrowings/Overdrafts Non-current
49,450 GBP 2020-08-31
15,033 GBP 2019-08-31
Minimum gross finance lease payments owing Amounts falling due within one year
14,950 GBP 2020-08-31
9,600 GBP 2019-08-31
Between one and five year
14,342 GBP 2020-08-31
14,400 GBP 2019-08-31
Minimum gross finance lease payments owing 29,292 GBP 2020-08-31
24,000 GBP 2019-08-31
Finance Lease Liabilities - Total Present Value 29,292 GBP 2020-08-31
24,000 GBP 2019-08-31
J. STUART MAKIN TRANSPORT LIMITED Info JOHN DUDDING (LEEDS) LIMITED - 2018-02-13
Registered number 10896442 Xl Business Solutions Premier House, Bradford Road, Cleckheaton BD19 3TT
PRIVATE LIMITED COMPANY incorporated on 2017-08-02 and dissolved on 2024-06-11 (6 years 10 months). The status of the company number is Dissolved .
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