J A Johnston Transport started in year 2003 as Private Limited Company with registration number 04753178. The J A Johnston Transport company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Carlisle at Java House. Postal code: CA6 4AE.
There is a single director in the company at the moment - Jeffrey J., appointed on 6 May 2003. In addition, a secretary was appointed - Anne J., appointed on 6 May 2003. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Java House |
| Office Address2 | Redhills, Rockcliffe |
| Town | Carlisle |
| Post code | CA6 4AE |
| Country of origin | United Kingdom |
| Registration Number | 04753178 |
| Date of Incorporation | Tue, 6th May 2003 |
| Industry | Freight transport by road |
| End of financial Year | 31st May |
| Company age | 21 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
| Last confirmation statement dated | Sat, 6th May 2023 |
Position: Secretary
Appointed: 06 May 2003
Position: Director
Appointed: 06 May 2003
The register of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Jeffrey J. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Anne J. This PSC owns 25-50% shares and has 25-50% voting rights.
Jeffrey J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Anne J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -5 417 | -3 150 | -9 169 | ||||||||
| Balance Sheet | |||||||||||
| Current Assets | 32 764 | 21 202 | 12 996 | 18 946 | 20 719 | 23 811 | 11 720 | 18 252 | 17 568 | 28 706 | 7 286 |
| Net Assets Liabilities | -8 973 | -6 717 | -4 312 | -2 236 | -1 173 | 988 | 4 678 | 477 | |||
| Cash Bank In Hand | 1 | 1 | 1 | ||||||||
| Debtors | 32 763 | 21 201 | 12 995 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 417 | -3 150 | -9 169 | ||||||||
| Tangible Fixed Assets | 287 | 215 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -5 517 | -3 250 | -9 269 | ||||||||
| Shareholder Funds | -5 417 | -3 150 | -9 169 | ||||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 231 | -1 218 | -1 245 | -1 048 | -1 580 | -1 390 | -1 500 | -360 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | |||
| Creditors | 27 188 | 26 551 | 27 044 | 12 908 | 17 845 | 15 765 | 22 528 | 6 449 | |||
| Fixed Assets | 287 | 215 | 500 | 333 | 166 | ||||||
| Net Current Assets Liabilities | -5 647 | -3 322 | -9 169 | -8 242 | -5 832 | -3 233 | -1 188 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 575 | ||||||||||
| Total Assets Less Current Liabilities | -5 360 | -3 107 | -9 169 | -7 742 | -5 499 | -3 067 | -1 188 | 407 | 2 378 | 6 178 | 837 |
| Amount Specific Advance Or Credit Directors | 30 014 | 18 363 | 16 776 | 17 984 | 20 690 | 8 464 | 14 111 | 12 825 | 26 604 | 5 185 | |
| Amount Specific Advance Or Credit Made In Period Directors | 26 366 | 20 724 | 15 842 | 20 680 | 31 025 | 26 840 | 35 058 | 2 240 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -20 474 | -19 927 | -13 628 | -33 049 | -23 781 | -22 495 | -18 456 | -21 911 | |||
| Creditors Due Within One Year | 38 411 | 24 524 | 22 165 | ||||||||
| Number Shares Allotted | 30 | 100 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Provisions For Liabilities Charges | 57 | 43 | |||||||||
| Secured Debts | 8 935 | 20 392 | |||||||||
| Share Capital Allotted Called Up Paid | 30 | 30 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 428 | 8 428 | |||||||||
| Tangible Fixed Assets Depreciation | 8 141 | 8 213 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 72 | ||||||||||
| Value Shares Allotted | 100 | 100 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (7 pages) |
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