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Jrg Transport (south West) Limited GLOUCESTER

Founded in 2014, Jrg Transport (south West), classified under reg no. 09148928 is an active company. Currently registered at 14 Camomile Close GL4 5WF, Gloucester the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.

The firm has 2 directors, namely Jason G., Tallulah G.. Of them, Jason G., Tallulah G. have been with the company the longest, being appointed on 28 July 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the GL4 5WF postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1133128 . It is located at Mansfield House, Church Lane, Gloucester with a total of 1 cars.

Jrg Transport (south West) Limited Address / Contact

Office Address 14 Camomile Close
Office Address2 Abbeymead
Town Gloucester
Post code GL4 5WF
Country of origin United Kingdom

Company Information / Profile

Registration Number 09148928
Date of Incorporation Mon, 28th Jul 2014
Industry Freight transport by road
End of financial Year 31st July
Company age 10 years old
Account next due date Tue, 30th Apr 2024 (1 day left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sun, 11th Aug 2024 (2024-08-11)
Last confirmation statement dated Fri, 28th Jul 2023

Company staff

Jason G.

Position: Director

Appointed: 28 July 2014

Tallulah G.

Position: Director

Appointed: 28 July 2014

People with significant control

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

Jason G.

Notified on 1 June 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth25 91667 283       
Balance Sheet
Cash Bank On Hand 74 295102 163110 010135 035114 938127 998122 255145 100
Current Assets75 07488 473212 254139 573160 626122 000127 998126 192148 826
Debtors 14 178110 09129 56325 5917 062 3 9373 726
Net Assets Liabilities 67 283107 172111 084135 167134 401136 356143 590153 561
Other Debtors  1 660      
Property Plant Equipment 67 78597 67073 54359 837106 09985 248110 79788 638
Cash Bank In Hand75 07474 295       
Intangible Fixed Assets70 80051 600       
Net Assets Liabilities Including Pension Asset Liability25 91667 283       
Tangible Fixed Assets90 36167 785       
Reserves/Capital
Called Up Share Capital1010       
Profit Loss Account Reserve-50 084-8 717       
Shareholder Funds25 91667 283       
Other
Accumulated Amortisation Impairment Intangible Assets 34 40051 60068 80086 00086 000   
Accumulated Depreciation Impairment Property Plant Equipment 52 67331 49155 93471 24037 81059 12142 51264 671
Additions Other Than Through Business Combinations Property Plant Equipment  114 7153161 600126 832460133 223 
Average Number Employees During Period    11122
Bank Borrowings  37 74261 69146 58356 02742 95465 28751 297
Bank Overdrafts  7327235921933 591
Creditors 27 511146 55523 04627 34417 51317 7397 05015 765
Finance Lease Liabilities Present Value Total 8 743       
Fixed Assets161 161119 385132 07090 74359 837    
Increase From Amortisation Charge For Year Intangible Assets  17 20017 20017 200    
Increase From Depreciation Charge For Year Property Plant Equipment  24 41824 44315 30626 39021 31127 70022 159
Intangible Assets 51 60034 40017 200     
Intangible Assets Gross Cost 86 00086 00086 00086 00086 000   
Net Current Assets Liabilities40 67360 96265 699116 527133 282104 487110 259119 142133 061
Other Creditors 49 97933 32120 258     
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  46 988  59 820 44 309 
Other Disposals Property Plant Equipment  107 400  114 000 124 283 
Property Plant Equipment Gross Cost 120 458129 161129 477131 077143 909144 369153 309153 309
Provisions For Liabilities Balance Sheet Subtotal 13 55719 53414 23711 36920 15816 19721 06216 841
Taxation Social Security Payable 5 2894 08312 97721 87911 84516 5616 85712 174
Total Assets Less Current Liabilities201 834180 347197 769207 270193 119210 586195 507229 939221 699
Trade Creditors Trade Payables 13 479142 46510 0665 4385 4331 086  
Trade Debtors Trade Receivables 14 178108 43129 56325 5917 062 3 9373 726
Creditors Due After One Year157 84699 507       
Creditors Due Within One Year34 40127 511       
Intangible Fixed Assets Additions86 000        
Intangible Fixed Assets Aggregate Amortisation Impairment15 20034 400       
Intangible Fixed Assets Amortisation Charged In Period15 20019 200       
Intangible Fixed Assets Cost Or Valuation86 00086 000       
Number Shares Allotted1010       
Par Value Share11       
Provisions For Liabilities Charges18 07213 557       
Share Capital Allotted Called Up Paid1010       
Share Premium Account75 99075 990       
Tangible Fixed Assets Cost Or Valuation120 458120 458       
Tangible Fixed Assets Depreciation30 09752 673       
Tangible Fixed Assets Depreciation Charged In Period30 09722 576       
Revaluation Reserve75 990        
Tangible Fixed Assets Additions120 458        

Transport Operator Data

Mansfield House
Address Church Lane , Moreton Valence
City Gloucester
Post code GL2 7NB
Vehicles 1

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to 2023/07/31
filed on: 8th, April 2024 		Free Download (6 pages)

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