A J Transport Ltd LEEK


A J Transport started in year 2007 as Private Limited Company with registration number 06103874. The A J Transport company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Leek at Garstones Farm. Postal code: ST13 7SF.

There is a single director in the company at the moment - Alan S., appointed on 14 February 2007. In addition, a secretary was appointed - Angela S., appointed on 13 February 2012. As of 1 June 2024, there was 1 ex secretary - Angela S.. There were no ex directors.

This company operates within the ST13 7SF postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1070888 . It is located at Garstones Farm, Blakelow Road, Leek with a total of 8 carsand 2 trailers. It has two locations in the UK.

A J Transport Ltd Address / Contact

Office Address Garstones Farm
Office Address2 Bradnop
Town Leek
Post code ST13 7SF
Country of origin United Kingdom

Company Information / Profile

Registration Number 06103874
Date of Incorporation Wed, 14th Feb 2007
Industry Freight transport by road
End of financial Year 31st March
Company age 17 years old
Account next due date Sun, 31st Dec 2023 (153 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 28th Feb 2024 (2024-02-28)
Last confirmation statement dated Tue, 14th Feb 2023

Company staff

Angela S.

Position: Secretary

Appointed: 13 February 2012

Alan S.

Position: Director

Appointed: 14 February 2007

Ark Accounts & Bookkeeping Services Ltd

Position: Corporate Secretary

Appointed: 28 February 2011

Resigned: 13 February 2012

Angela S.

Position: Secretary

Appointed: 14 February 2007

Resigned: 28 February 2011

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Alan S. The abovementioned PSC and has 75,01-100% shares.

Alan S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth55 66795 68796 639131 809200 12358 00846 891      
Balance Sheet
Cash Bank In Hand23 13428 64031 42541 45553 791        
Current Assets53 41378 26990 504123 736122 20763 721129 983328 758160 552216 522314 091318 987364 748
Debtors30 27949 62959 07982 28168 416        
Net Assets Liabilities Including Pension Asset Liability55 66795 68796 639131 809200 12358 00846 891      
Tangible Fixed Assets161 783179 640265 680252 185303 773        
Net Assets Liabilities       294 53150 72491 939124 09457 93539 831
Reserves/Capital
Called Up Share Capital11111        
Profit Loss Account Reserve55 66695 68696 638131 808200 122        
Shareholder Funds55 66795 68796 639131 809200 12358 00846 891      
Other
Creditors Due After One Year Total Noncurrent Liabilities48 58443 749           
Creditors Due Within One Year Total Current Liabilities98 83497 688           
Fixed Assets161 783179 640265 680252 185303 773466 791437 170289 683363 754360 215460 218458 742456 787
Net Current Assets Liabilities-45 421-19 419-25 876-23 165-27 370-75 057-91 034208 72575 82420 26186 853189 452664
Provisions For Liabilities Charges12 11120 78529 50935 55635 78575 89493 153      
Tangible Fixed Assets Additions 110 318179 83674 109188 882        
Tangible Fixed Assets Cost Or Valuation307 377346 145473 981548 090572 110        
Tangible Fixed Assets Depreciation145 594166 505208 301295 905268 337        
Tangible Fixed Assets Depreciation Charge For Period 20 461           
Tangible Fixed Assets Disposals -72 00052 000 164 862        
Total Assets Less Current Liabilities116 362160 221239 805229 021276 403391 734346 136498 408287 930339 954373 365269 290457 451
Average Number Employees During Period        79898
Creditors       120 033236 376236 783400 944508 439364 084
Provisions For Liabilities Balance Sheet Subtotal       40 222113 43937 20343 62136 09238 092
Called Up Share Capital Not Paid Not Expressed As Current Asset  11         
Creditors Due After One Year 43 749113 65761 65640 495257 832206 092      
Creditors Due Within One Year 97 688116 380146 901149 577138 778221 017      
Number Shares Allotted  111        
Par Value Share  111        
Share Capital Allotted Called Up Paid 1111        
Tangible Fixed Assets Depreciation Charged In Period  81 03987 60486 694        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  39 243 114 262        

Transport Operator Data

Garstones Farm
Address Blakelow Road , Onecote
City Leek
Post code ST13 7SF
Vehicles 6
Trailers 2
Tarmac Central Ltd
Address Cauldron Low Quarry , Waterhouses
City Stoke-on-trent
Post code ST10 3EW
Vehicles 2

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 2024-02-14
filed on: 27th, February 2024
Free Download (3 pages)

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