Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 4 July 2027
- Last conf. stmt
- 20 June 2026
JCS Transport Solutions N/e Limited
- Incorporated
- 23 June 2016 (10 years)
- Industry
- Freight transport by road (49410)
- Owned by
- Tracey Nellist
- Accounts type
- Unaudited abridged
- Region
- North East
- Address
- Stoneygate HouseStoneygate LaneFelling GatesheadNE10 0HJ
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 20 July 2020
British
Born September 1969 (57)
British
Born October 1970 (56)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 23 June 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born October 1970 (56)
Financials
Balance sheet as at 30 September 2025 · unaudited abridged accounts
- Net Assets
- £1,153,533
- Cash
- £196,969
- Employees
- 2
- Debt Ratio
- 28%
- Current Ratio
- 1.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,360,553 | £1,293,863 | £1,063,328 | £963,264 | £1,065,406 | £979,077 | £451,031 |
| Current Assets | £247,151 | £320,908 | £397,907 | £346,344 | £409,320 | £292,126 | £414,172 |
| Debtors | £50,182 | £76,584 | £79,893 | £79,893 | £81,509 | £81,509 | £81,509 |
| Cash | £196,969 | £244,324 | £318,014 | £266,451 | £327,811 | £210,617 | £332,663 |
| Creditors (< 1 year) | £190,515 | £153,462 | £89,626 | £237,146 | £241,826 | £264,792 | £162,500 |
| Creditors (> 1 year) | £263,656 | £348,656 | £339,648 | £178,600 | £296,676 | £342,608 | £289,681 |
| Net Current Assets | £56,636 | £167,446 | £308,281 | £109,198 | £167,494 | £27,334 | £251,672 |
| Net Assets | £1,153,533 | £1,112,653 | £1,031,961 | £893,862 | £936,224 | £663,803 | £413,022 |
| Shareholder Funds | £1,153,533 | £1,112,653 | £1,031,961 | £893,862 | £936,224 | £663,803 | £413,022 |
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 | 20 June 2026 | ||
| 30 June 2026 | Unaudited abridged accounts | 30 September 2025 | ||
| 10 September 2025 | Compulsory strike-off action has been discontinued | |||
| 9 September 2025 | First Gazette notice for compulsory strike-off | |||
| 8 September 2025 | Confirmation statement with no updates | 20 June 2025 |
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