Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 30 August 2027
- Last conf. stmt
- 16 August 2026
John-Paul Transport Ltd
- Incorporated
- 16 August 2002 (24 years)
- Industry
- Maintenance and repair of motor vehicles (45200)
- Directors
- John Paul Hetherington Field
- Owned by
- John-Paul Hetherington-Field
- Accounts type
- Micro entity
- Region
- East Midlands
- Address
- Highfield High DykeNavenbyLincolnLN5 0BQ
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Hetherington Field, John Paul
Director · Appointed 5 February 2003
British
Born March 1967 (59)
Officer history (6 former)
12 May 2017
1 November 2006
1 November 2006
Resigned Hetherington Field, Kathryn Joan as Secretary
24 April 2003
Resigned Bastin, Angela Mary as Secretary
24 April 2003
5 February 2003
Appointed Hetherington Field, Kathryn Joan as Secretary
5 February 2003
Appointed Hetherington Field, John Paul as Director
15 October 2002
Appointed Bastin, Angela Mary as Secretary
15 October 2002
10 October 2002
10 October 2002
16 August 2002
16 August 2002
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
John-Paul Hetherington-Field
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born March 1967 (59)
Financials
Balance sheet as at 31 October 2025 · micro entity accounts
- Net Assets
- £200,945
- Employees
- 7
- Debt Ratio
- 32%
- Current Ratio
- 1.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £147,469 | £167,711 | £170,539 | £151,336 | £125,720 | £99,010 |
| Current Assets | £147,286 | £147,908 | £139,305 | £153,297 | £144,233 | £124,537 |
| Creditors (< 1 year) | £91,766 | £91,048 | £72,151 | £71,739 | £60,715 | £27,708 |
| Creditors (> 1 year) | £0 | £7,106 | £15,213 | £23,286 | £30,362 | £40,000 |
| Net Current Assets | £56,322 | £57,620 | £67,936 | £82,133 | £83,963 | £97,231 |
| Net Assets | £200,945 | £218,225 | £216,718 | £206,217 | £177,649 | £154,324 |
| Shareholder Funds | £200,945 | £218,225 | £216,718 | £206,217 | £177,649 | £154,324 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 August 2026 | Confirmation statement with no updates | 16 August 2026 | ||
| 30 November 2025 | Micro company accounts | 31 October 2025 | ||
| 18 August 2025 | Confirmation statement with no updates | 16 August 2025 | ||
| 31 December 2024 | Micro company accounts | 31 October 2024 | ||
| 19 August 2024 | Confirmation statement with no updates | 16 August 2024 |
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