Company Overview
D&J Transpol Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 17 June 2015, so this is a well established company. D&J Transpol Ltd has been in business for 10 years and 9 months. The accounts status is micro entity and the accounts are next due on Thursday 30 July 2026.
Registered Address

33 Wynter Close, Weston-Super-Mare, BS22 7TB
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Companies House Data
Company NameD&J TRANSPOL LTD
Company Number09643826
Registered Office Address33 Wynter Close
 BS22 7TB
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date17/06/2015
Accounting Reference Date Day30
Accounting Reference Date Month10
Accounts Next Due Date30/07/2026
Accounts Last Made Up Date31/10/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date15/07/2017
Returns Last Made Up Date17/06/2016
Directors & Members
Dariusz Janczyk - Director
(Polish, 54 years old, born October 1972)
Appointed 17 June 2015
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Dariusz Janczyk
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Oct-2024 30-Jun-2023 30-Jun-2022
Balance Sheet
Fixed Assets 35 35 385
Current Assets 1,137 1,137 10,716
Creditors Due Within One Year -3,124 -3,124 6,020
Working Cap 4,261 4,261 4,696
Total Assets Less Current Liabilities 4,296 4,296 5,081
Long-term Liabilities 3,503 3,503 4,375
Net Assets 1,551 1,551 706
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,551 1,551 706
Common Size Financial Analysis Unlock full report
Accounts Date 31-Oct-2024 30-Jun-2023 30-Jun-2022
Tangible Fixed Assets - - -
Fixed Assets 3.0% 3.0% 3.5%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 97.0% 97.0% 96.5%
Creditors Due Within One Year -266.6% -266.6% 54.2%
Net Current Assets Liabilities 363.6% 363.6% 42.3%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 132.3% 132.3% 6.4%
Capital Employed - - -
Total Assets Less Current Liabilities 366.6% 366.6% 45.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Oct-2024 30-Jun-2023 30-Jun-2022
Liquidity Ratio -0.4 -0.4 1.8
Solvency Ratio 3.1 3.1 1.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Oct-2024 30-Jun-2023 30-Jun-2022
Assets 1,172 1,172 11,101
Debt 379 379 10,395
Net Assets/Debt 1,551 1,551 706

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around BS22 7TB
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5 ORCHARD AVENUE, THORNBURY, BRISTOL, BS22 7TB
Document Filings
Voluntary strike-off action has been suspended
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 3 October 2024 with no updates
Current accounting period extended from 30 June 2024 to 30 October 2024
Confirmation statement made on 3 October 2023 with updates
Confirmation statement made on 17 June 2023 with no updates
Confirmation statement made on 17 June 2022 with no updates
Confirmation statement made on 17 June 2021 with no updates
Confirmation statement made on 17 June 2020 with no updates
Confirmation statement made on 17 June 2019 with no updates
Registered office address changed from 55B George St Weston-Super-Mare North Somerset BS23 3AT United Kingdom to 33 Wynter Close Weston-Super-Mare BS22 7TB on 7 March 2019
Confirmation statement made on 17 June 2018 with no updates
Notification of Dariusz Janczyk as a person with significant control on 30 June 2016
Confirmation statement made on 17 June 2017 with no updates
Annual return made up to 17 June 2016 with full list of shareholders
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