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.
Office Address | Garstones Farm |
Office Address2 | Bradnop |
Town | Leek |
Post code | ST13 7SF |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 55 667 | 95 687 | 96 639 | 131 809 | 200 123 | 58 008 | 46 891 | ||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 23 134 | 28 640 | 31 425 | 41 455 | 53 791 | ||||||||
Current Assets | 53 413 | 78 269 | 90 504 | 123 736 | 122 207 | 63 721 | 129 983 | 328 758 | 160 552 | 216 522 | 314 091 | 318 987 | 364 748 |
Debtors | 30 279 | 49 629 | 59 079 | 82 281 | 68 416 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 55 667 | 95 687 | 96 639 | 131 809 | 200 123 | 58 008 | 46 891 | ||||||
Tangible Fixed Assets | 161 783 | 179 640 | 265 680 | 252 185 | 303 773 | ||||||||
Net Assets Liabilities | 294 531 | 50 724 | 91 939 | 124 094 | 57 935 | 39 831 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||||
Profit Loss Account Reserve | 55 666 | 95 686 | 96 638 | 131 808 | 200 122 | ||||||||
Shareholder Funds | 55 667 | 95 687 | 96 639 | 131 809 | 200 123 | 58 008 | 46 891 | ||||||
Other | |||||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 48 584 | 43 749 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 98 834 | 97 688 | |||||||||||
Fixed Assets | 161 783 | 179 640 | 265 680 | 252 185 | 303 773 | 466 791 | 437 170 | 289 683 | 363 754 | 360 215 | 460 218 | 458 742 | 456 787 |
Net Current Assets Liabilities | -45 421 | -19 419 | -25 876 | -23 165 | -27 370 | -75 057 | -91 034 | 208 725 | 75 824 | 20 261 | 86 853 | 189 452 | 664 |
Provisions For Liabilities Charges | 12 111 | 20 785 | 29 509 | 35 556 | 35 785 | 75 894 | 93 153 | ||||||
Tangible Fixed Assets Additions | 110 318 | 179 836 | 74 109 | 188 882 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 307 377 | 346 145 | 473 981 | 548 090 | 572 110 | ||||||||
Tangible Fixed Assets Depreciation | 145 594 | 166 505 | 208 301 | 295 905 | 268 337 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 20 461 | ||||||||||||
Tangible Fixed Assets Disposals | -72 000 | 52 000 | 164 862 | ||||||||||
Total Assets Less Current Liabilities | 116 362 | 160 221 | 239 805 | 229 021 | 276 403 | 391 734 | 346 136 | 498 408 | 287 930 | 339 954 | 373 365 | 269 290 | 457 451 |
Average Number Employees During Period | 7 | 9 | 8 | 9 | 8 | ||||||||
Creditors | 120 033 | 236 376 | 236 783 | 400 944 | 508 439 | 364 084 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 40 222 | 113 439 | 37 203 | 43 621 | 36 092 | 38 092 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||||||||
Creditors Due After One Year | 43 749 | 113 657 | 61 656 | 40 495 | 257 832 | 206 092 | |||||||
Creditors Due Within One Year | 97 688 | 116 380 | 146 901 | 149 577 | 138 778 | 221 017 | |||||||
Number Shares Allotted | 1 | 1 | 1 | ||||||||||
Par Value Share | 1 | 1 | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 81 039 | 87 604 | 86 694 | ||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 39 243 | 114 262 |
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 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2024-02-14 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
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