Founded in 2014, J P R Transport, classified under reg no. 09141204 is an active company. Currently registered at 34 Hordley Road TF1 3NR, Telford the company has been in the business for ten years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
There is a single director in the company at the moment - John R., appointed on 21 July 2014. In addition, a secretary was appointed - John R., appointed on 21 July 2014. As of 13 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the TF1 3NR postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1133120 . It is located at Lafarge Tarmac Quarry, Sharpstones Lane, Shrewsbury with a total of 1 cars.
Office Address | 34 Hordley Road |
Office Address2 | Wellington |
Town | Telford |
Post code | TF1 3NR |
Country of origin | United Kingdom |
Registration Number | 09141204 |
Date of Incorporation | Mon, 21st Jul 2014 |
Industry | Freight transport by road |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (18 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
Last confirmation statement dated | Fri, 21st Jul 2023 |
The register of PSCs that own or control the company includes 1 name. As we identified, there is John R. The abovementioned PSC and has 75,01-100% shares.
John R.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-06-30 | 2019-06-30 | 2020-01-31 | 2021-02-28 | 2022-02-28 | 2022-08-31 | 2023-08-31 |
Net Worth | 122 670 | 83 404 | ||||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 64 534 | |||||||||
Current Assets | 199 382 | 141 192 | 128 815 | 71 182 | 103 821 | 120 444 | 339 283 | 311 111 | 267 956 | 292 981 |
Debtors | 134 848 | |||||||||
Intangible Fixed Assets | 14 667 | |||||||||
Net Assets Liabilities | 83 404 | 126 764 | 137 858 | 161 249 | 237 432 | 339 175 | 431 357 | 441 433 | 479 374 | |
Net Assets Liabilities Including Pension Asset Liability | 122 670 | 83 404 | ||||||||
Tangible Fixed Assets | 82 664 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | |||||||||
Profit Loss Account Reserve | 122 570 | |||||||||
Shareholder Funds | 122 670 | 83 404 | ||||||||
Other | ||||||||||
Average Number Employees During Period | 11 | 12 | 14 | 20 | ||||||
Creditors | 29 582 | 41 147 | 33 432 | 20 002 | 48 993 | 71 875 | 43 775 | 33 125 | 20 000 | |
Creditors Due After One Year | 49 058 | 29 582 | ||||||||
Creditors Due Within One Year | 124 985 | 102 786 | ||||||||
Fixed Assets | 97 331 | 74 580 | 95 665 | 133 743 | 125 812 | 229 737 | 282 497 | 296 835 | 423 030 | 382 878 |
Intangible Fixed Assets Additions | 22 000 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 7 333 | |||||||||
Intangible Fixed Assets Amortisation Charged In Period | 7 333 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 22 000 | |||||||||
Net Current Assets Liabilities | 74 397 | 38 406 | 72 246 | 37 547 | 55 439 | 56 688 | 128 553 | 178 297 | 51 528 | 116 496 |
Number Shares Allotted | 100 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | |||||||||
Tangible Fixed Assets Additions | 110 218 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 110 218 | |||||||||
Tangible Fixed Assets Depreciation | 27 554 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 27 554 | |||||||||
Total Assets Less Current Liabilities | 171 728 | 112 986 | 167 911 | 171 290 | 181 251 | 286 425 | 411 050 | 458 800 | 474 558 | 499 374 |
Lafarge Tarmac Quarry | |
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Address | Sharpstones Lane , Bayston Hill |
City | Shrewsbury |
Post code | SY3 0AW |
Vehicles | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates July 21, 2023 filed on: 24th, July 2023 |
confirmation statement | Free Download (3 pages) |
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