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Alan Jerham Transport Ltd LEICESTERSHIRE

Alan Jerham Transport started in year 2006 as Private Limited Company with registration number 05959822. The Alan Jerham Transport company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Leicestershire at 23 Coniston Gardens. Postal code: LE65 1FB.

There is a single director in the firm at the moment - Alan J., appointed on 9 October 2006. In addition, a secretary was appointed - Peter S., appointed on 9 October 2006. As of 28 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the LE65 1FB postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1105031 . It is located at South Staffs Freight Terminal, Lynn Lane, Lichfield with a total of 4 carsand 3 trailers.

Alan Jerham Transport Ltd Address / Contact

Office Address 23 Coniston Gardens
Office Address2 Ashby De La Zouch
Town Leicestershire
Post code LE65 1FB
Country of origin United Kingdom

Company Information / Profile

Registration Number 05959822
Date of Incorporation Mon, 9th Oct 2006
Industry Freight transport by road
End of financial Year 30th November
Company age 18 years old
Account next due date Sat, 31st Aug 2024 (125 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Wed, 23rd Oct 2024 (2024-10-23)
Last confirmation statement dated Mon, 9th Oct 2023

Company staff

Peter S.

Position: Secretary

Appointed: 09 October 2006

Alan J.

Position: Director

Appointed: 09 October 2006

People with significant control

The register of PSCs that own or control the company consists of 1 name. As we established, there is Alan J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.

Alan J.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-11-302012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-30
Net Worth51 56546 28852 503      
Balance Sheet
Cash Bank On Hand     45 39782 54944 42355 655
Current Assets52 30561 70764 78966 327110 168133 469159 005144 880142 832
Debtors48 83855 52360 60751 76489 15788 07276 456100 45787 177
Net Assets Liabilities     132 715151 391150 414142 711
Other Debtors     10 87912 82915 00716 990
Property Plant Equipment     39 09129 62970 74772 244
Cash Bank In Hand3 4676 1844 18214 56321 01145 397   
Net Assets Liabilities Including Pension Asset Liability51 56546 28852 50380 946113 037132 705   
Tangible Fixed Assets112 98984 74176 46669 08752 20339 091   
Reserves/Capital
Called Up Share Capital101010101010   
Profit Loss Account Reserve51 55546 27852 49380 936113 027132 695   
Shareholder Funds51 56546 28852 503      
Other
Accumulated Amortisation Impairment Intangible Assets     52 40052 40052 40052 400
Accumulated Depreciation Impairment Property Plant Equipment     211 518220 787244 369268 451
Additions Other Than Through Business Combinations Property Plant Equipment      41564 70025 579
Amounts Owed By Group Undertakings Participating Interests     11 5064 17827 492 
Amounts Owed To Group Undertakings Participating Interests        391
Average Number Employees During Period     4556
Corporation Tax Payable     14 77011 665-1 2494 631
Creditors     39 84338 49245 84260 658
Finance Lease Liabilities Present Value Total       21 86233 710
Increase From Depreciation Charge For Year Property Plant Equipment      9 87723 58224 082
Intangible Assets Gross Cost     52 40052 40052 40052 400
Net Current Assets Liabilities1 454-1 623-4 15519 15660 83493 614120 51399 03882 174
Other Creditors     3 3794 2383 0012 412
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      608  
Other Disposals Property Plant Equipment      608  
Other Taxation Social Security Payable     11 56112 11613 59712 705
Property Plant Equipment Gross Cost     250 609250 416315 116340 695
Total Assets Less Current Liabilities114 44383 11872 31188 243113 037 151 391169 785154 418
Trade Creditors Trade Payables     10 1339 2248 6316 809
Trade Debtors Trade Receivables     65 68559 44957 95870 187
Capital Employed  52 50380 946113 037132 705   
Creditors Due After One Year62 87836 83019 8087 297     
Creditors Due Within One Year50 85163 33068 94463 03749 33439 855   
Intangible Fixed Assets Aggregate Amortisation Impairment 52 40052 40052 40052 40052 400   
Intangible Fixed Assets Cost Or Valuation 52 40052 40052 40052 40052 400   
Number Shares Allotted    1010   
Par Value Share   111   
Fixed Assets112 98984 74176 466      
Tangible Fixed Assets Additions  19 03516 724517    
Tangible Fixed Assets Cost Or Valuation232 060232 060241 407250 092250 609250 609   
Tangible Fixed Assets Depreciation119 071147 319164 941181 005198 406211 518   
Tangible Fixed Assets Depreciation Charged In Period 28 24825 48823 03017 40113 112   
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  7 8666 966     
Tangible Fixed Assets Disposals  9 6888 039     
Share Capital Allotted Called Up Paid  10101010   

Transport Operator Data

South Staffs Freight Terminal
Address Lynn Lane , Shenstone
City Lichfield
Post code WS14 0ED
Vehicles 4
Trailers 3

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 9th October 2023
filed on: 20th, October 2023 		Free Download (3 pages)

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