B J Transport (felixstowe) started in year 1988 as Private Limited Company with registration number 02284923. The B J Transport (felixstowe) company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in Saxmundham at Blyth House. Postal code: IP17 1WA.
There is a single director in the company at the moment - Josephine T., appointed on 31 August 2021. In addition, a secretary was appointed - Josephine T., appointed on 14 June 1991. As of 26 April 2024, there was 1 ex director - Barry T.. There were no ex secretaries.
This company operates within the IP17 2ET postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0101440 . It is located at Waterfront Services, Walton Avenue, Felixstowe with a total of 13 carsand 13 trailers. It has two locations in the UK.
Office Address | Blyth House |
Office Address2 | Rendham Road |
Town | Saxmundham |
Post code | IP17 1WA |
Country of origin | United Kingdom |
Registration Number | 02284923 |
Date of Incorporation | Fri, 5th Aug 1988 |
Industry | Dormant Company |
End of financial Year | 30th November |
Company age | 36 years old |
Account next due date | Sat, 31st Aug 2024 (127 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
Last confirmation statement dated | Wed, 5th Jul 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Josephine T. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Barry T. This PSC owns 25-50% shares and has 25-50% voting rights.
Josephine T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Barry T.
Notified on | 6 April 2016 |
Ceased on | 22 August 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 200 354 | 209 599 | 216 598 | 214 563 | |||||||
Balance Sheet | |||||||||||
Current Assets | 188 537 | 196 645 | 201 583 | 155 699 | 154 052 | 104 266 | 139 070 | 178 869 | 156 183 | 144 568 | 79 610 |
Net Assets Liabilities | 237 005 | 242 794 | 213 346 | 211 709 | 183 745 | 151 952 | |||||
Cash Bank In Hand | 40 812 | 86 066 | 113 246 | 58 716 | |||||||
Debtors | 147 725 | 110 579 | 88 337 | 96 983 | |||||||
Tangible Fixed Assets | 71 764 | 64 471 | 65 396 | 145 027 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 199 354 | 208 599 | 215 598 | 213 563 | |||||||
Shareholder Funds | 200 354 | 209 599 | 216 598 | 214 563 | |||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 860 | 1 859 | 1 853 | 1 852 | 1 807 | 1 807 | 1 332 | 1 022 | |||
Average Number Employees During Period | 6 | 6 | 6 | 4 | 3 | 1 | 1 | ||||
Creditors | 30 641 | 14 362 | 40 145 | 27 871 | 25 730 | 2 424 | 42 401 | 19 342 | |||
Fixed Assets | 145 027 | 146 707 | 146 647 | 101 216 | 32 360 | ||||||
Net Current Assets Liabilities | 135 488 | 154 525 | 163 081 | 122 619 | 112 308 | 68 552 | 112 345 | 153 192 | 153 759 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 466 | 4 431 | 1 146 | 53 | |||||||
Total Assets Less Current Liabilities | 207 252 | 218 996 | 228 477 | 267 646 | 259 015 | 215 199 | 213 561 | 185 552 | 153 759 | ||
Creditors Due After One Year | 30 641 | ||||||||||
Creditors Due Within One Year | 53 049 | 42 120 | 38 502 | 33 080 | |||||||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 6 898 | 9 397 | 11 879 | 22 442 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 |
Waterfront Services | |
---|---|
Address | Walton Avenue |
City | Felixstowe |
Post code | IP11 8HE |
Vehicles | 6 |
Trailers | 6 |
Orchard Farm | |
Address | Badingham Road , Peasenhall |
City | Saxmundham |
Post code | IP17 2ET |
Vehicles | 7 |
Trailers | 7 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-11-30 filed on: 12th, February 2024 |
accounts | Free Download (4 pages) |
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