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Jakto Transport Limited BARNSLEY

Jakto Transport started in year 1985 as Private Limited Company with registration number 01950782. The Jakto Transport company has been functioning successfully for thirty nine years now and its status is active. The firm's office is based in Barnsley at Oaks Lane. Postal code: S71 1HT.

The company has 4 directors, namely James H., Sophie P. and Craig M. and others. Of them, Adrian H. has been with the company the longest, being appointed on 29 April 1992 and James H. and Sophie P. have been with the company for the least time - from 15 December 2023. As of 30 April 2024, there were 6 ex directors - Neil H., David G. and others listed below. There were no ex secretaries.

This company operates within the S71 1HT postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0214920 . It is located at , with a total of 0 cars.

Jakto Transport Limited Address / Contact

Office Address Oaks Lane
Office Address2 Stairfoot
Town Barnsley
Post code S71 1HT
Country of origin United Kingdom

Company Information / Profile

Registration Number 01950782
Date of Incorporation Fri, 27th Sep 1985
Industry Freight transport by road
End of financial Year 30th November
Company age 39 years old
Account next due date Sat, 31st Aug 2024 (123 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Mon, 1st Jan 2024 (2024-01-01)
Last confirmation statement dated Sun, 18th Dec 2022

Company staff

James H.

Position: Director

Appointed: 15 December 2023

Sophie P.

Position: Director

Appointed: 15 December 2023

Craig M.

Position: Director

Appointed: 02 February 2023

Adrian H.

Position: Director

Appointed: 29 April 1992

Neil H.

Position: Director

Resigned: 15 December 2023

David G.

Position: Director

Appointed: 01 July 2007

Resigned: 29 October 2021

Paul B.

Position: Director

Appointed: 01 July 2007

Resigned: 25 November 2022

Sarah P.

Position: Director

Appointed: 25 October 1992

Resigned: 30 November 2017

George H.

Position: Director

Appointed: 29 April 1992

Resigned: 26 November 2014

Jacqueline H.

Position: Director

Appointed: 29 April 1992

Resigned: 26 November 2014

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Jakto Group Limited from Barnsley, England. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Jakto Holdings Limited that put Barnsley, England as the official address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Jakto Group Limited

Oaks Business Park Oaks Lane, Barnsley, S71 1HT, England

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered England
Place registered England & Wales
Registration number 11053564
Notified on 30 November 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Jakto Holdings Limited

Oaks Business Park Oaks Lane, Barnsley, S71 1HT, England

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered England
Place registered England & Wales
Registration number 06970939
Notified on 6 April 2016
Ceased on 30 November 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302015-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth3 240 9113 867 374      
Balance Sheet
Cash Bank On Hand  243 628 16 198  584 359
Current Assets2 846 8943 696 0913 722 3514 739 5122 063 8372 701 4423 272 6162 739 173
Debtors2 817 0942 107 8443 466 2314 733 9112 043 0662 687 1213 259 5502 138 752
Net Assets Liabilities  4 977 8244 860 8454 334 1623 588 5493 019 3782 902 650
Other Debtors3 4003 500545 668546 11852 56754 87280 96660 996
Property Plant Equipment  5 565 1805 575 6454 895 0363 849 9664 027 1124 399 369
Total Inventories  12 4925 6014 57314 32113 06616 062
Cash Bank In Hand 1 570 433      
Stocks Inventory29 80017 814      
Tangible Fixed Assets3 222 4934 357 198      
Trade Debtors1 044 612725 644      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve3 240 8113 867 274      
Shareholder Funds3 240 9113 867 374      
Other
Audit Fees Expenses  10 00010 00015 00015 75016 50017 300
Accrued Liabilities Deferred Income  111 56686 70991 998102 096129 178158 364
Accumulated Depreciation Impairment Property Plant Equipment  3 867 7614 161 3614 723 6614 048 3253 179 6323 349 760
Additions Other Than Through Business Combinations Property Plant Equipment   977 343162 675323 4181 358 5921 424 610
Administrative Expenses2 821 537 3 766 0744 022 0984 127 9203 933 2523 866 8863 934 300
Amounts Owed By Group Undertakings  16 95065 59266 70666 7061 015 348 
Amounts Owed To Group Undertakings  272 615262 615262 615 1 015 348 
Amounts Recoverable On Contracts1 708 2331 331 4741 600 4262 068 3411 050 6061 042 555723 981692 141
Average Number Employees During Period  616262585549
Bank Borrowings     180 122276 04084 732
Bank Borrowings Overdrafts   691 076 26 04084 73384 732
Banking Arrangements Classified As Cash Cash Equivalents   -691 076 -492 604-111 966 
Bank Overdrafts29 642    492 604111 966 
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment  2 726 4661 967 0511 635 8081 529 0291 537 9432 354 997
Cash Cash Equivalents Cash Flow Value  243 628-691 07616 198-492 604-111 966584 359
Comprehensive Income Expense  1 658 980183 02123 317-445 613814 2032 413 272
Corporation Tax Payable  435 414378 37974 88111 487 370 621
Corporation Tax Recoverable   103 19017 08217 08248 78117 082
Cost Sales8 037 459 7 884 64712 469 89710 411 3817 303 4876 881 6228 119 988
Creditors  779 282739 312285 188212 576939 3401 187 495
Current Tax For Period  396 39580 74825 526-72 026-30 170371 133
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences  -26 90019 271-12 750-29 547134 882404 664
Depreciation Expense Property Plant Equipment  314 564403 733422 326396 798395 426310 764
Depreciation Impairment Expense Property Plant Equipment   705 989663 446573 145529 397621 818
Dividends Paid  1 300 000300 000550 000300 0001 383 3742 530 000
Dividends Paid Classified As Financing Activities  -1 300 000-300 000-550 000-300 000-1 383 374-2 530 000
Dividends Paid On Shares Interim   300 000550 000300 0001 383 3742 530 000
Finance Lease Liabilities Present Value Total  779 282739 312285 188186 536854 6071 187 495
Finance Lease Payments Owing Minimum Gross  1 709 8341 505 838926 340665 0571 302 6851 918 402
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities     -300 000-95 918191 308
Further Item Interest Expense Component Total Interest Expense    -298276 109
Further Item Proceeds From Sales Other Long-term Assets Classified As Investing Activities Component Corresponding Total  3 206 -389 911   
Further Item Tax Increase Decrease Component Adjusting Items  6 799   134 8826 182
Future Minimum Lease Payments Under Non-cancellable Operating Leases   198 000216 000216 000216 000216 000
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables   -695 2891 242 779-19 646-841 1881 132 186
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables   1 266 638-2 214 826644 055540 730-1 089 099
Gain Loss In Cash Flows From Change In Inventories   -6 891-1 0289 748-1 2552 996
Gain Loss On Disposals Property Plant Equipment  -81 7038 411-30 459-174 696-271 549-32 535
Government Grant Income  220  73 03432 8664 167
Gross Profit Loss4 225 379 5 856 1104 406 9394 196 1083 343 5364 787 2307 180 540
Income Taxes Paid Refund Classified As Operating Activities  -374 029-137 783-242 9168 632-13 01631 187
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation   934 704-707 274508 802-380 638-696 325
Increase From Depreciation Charge For Year Property Plant Equipment   705 989663 446573 145529 397621 818
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings       163
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts  61 78144 42332 39319 52223 80851 457
Interest Payable Similar Charges Finance Costs  61 781101 80132 09530 50434 76061 338
Interest Received Classified As Investing Activities      -465 
Net Cash Flows From Used In Financing Activities   1 326 1201 195 048678 868649 8283 394 084
Net Cash Flows From Used In Investing Activities   -114 081-442 165-594 936977 627-261 883
Net Cash Flows From Used In Operating Activities   -277 335-1 460 157424 870-2 008 093-3 828 526
Net Cash Generated From Operations  -3 220 117-517 961-1 735 168402 998-2 055 869-3 858 677
Net Current Assets Liabilities1 040 937983 106793 409645 266332 318529 616644 945808 779
Net Finance Income Costs      465 
Net Interest Paid Received Classified As Operating Activities  -61 781-101 801-32 095-30 504-34 760-61 338
Operating Profit Loss1 408 743 2 090 256384 84168 188-516 682953 2103 250 407
Other Creditors  313131317 6101 855
Other Creditors Including Taxation Social Security Balance Sheet Subtotal  680 164     
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   412 389101 1461 248 4811 398 090451 690
Other Disposals Property Plant Equipment   673 278280 9842 043 8242 050 139882 225
Other Interest Expense     10 70610 9529 609
Other Interest Income      465 
Other Interest Receivable Similar Income Finance Income      465 
Other Operating Income Format1  220  73 03432 8664 167
Other Taxation Social Security Payable  244 750217 447209 664169 52342 45547 270
Payments Finance Lease Liabilities Classified As Financing Activities  -1 046 261-1 026 120    
Pension Other Post-employment Benefit Costs Other Pension Costs  48 96962 51879 10778 019102 523484 192
Prepayments Accrued Income  24 10467 41633 92430 91869 03467 701
Proceeds From Borrowings Classified As Financing Activities    -190 000   
Proceeds From Sales Property Plant Equipment  -79 833-269 300-149 379-620 647-380 500-398 000
Profit Loss  1 658 980183 02123 317-445 613814 2032 413 272
Profit Loss On Ordinary Activities Before Tax1 381 924 2 028 475283 04036 093-547 186918 9153 189 069
Property Plant Equipment Gross Cost  9 432 9419 737 0069 618 6977 898 2917 206 7447 749 129
Provisions  601 483620 754608 004   
Provisions For Liabilities Balance Sheet Subtotal  601 483620 754608 004578 457713 3391 118 003
Purchase Property Plant Equipment  -338 507-155 219-97 125-25 711-1 358 592-136 117
Raw Materials Consumables  12 4925 6014 57314 32113 06616 062
Social Security Costs173 024 216 204241 294244 037226 297212 039194 336
Staff Costs Employee Benefits Expense  2 410 1482 684 2072 794 1652 583 4752 466 3872 756 165
Taxation Including Deferred Taxation Balance Sheet Subtotal  517 483536 754524 004   
Tax Expense Credit Applicable Tax Rate   53 7786 858-103 965174 594605 923
Tax Increase Decrease From Effect Capital Allowances Depreciation  -15 842-17 6726 962-3 646-205 055-243 888
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss  20 02844 64211 70635 5852912 916
Tax Increase Decrease From Other Short-term Timing Differences  -26 90019 271-12 750-29 547134 882 
Tax Tax Credit On Profit Or Loss On Ordinary Activities  369 495100 01912 776-101 573104 712775 797
Total Assets Less Current Liabilities4 263 4305 340 3046 358 5896 220 9115 227 3544 379 5824 672 0575 208 148
Total Borrowings     672 726388 00684 732
Total Operating Lease Payments  160 008178 908260 000271 000271 000216 000
Trade Creditors Trade Payables  934 0141 691 463451 178763 482681 729536 645
Trade Debtors Trade Receivables  1 279 083160 345306 113291 19068 7631 300 832
Turnover Revenue  13 740 75716 876 83614 607 48910 647 02311 668 85215 300 528
Wages Salaries1 751 461 2 144 9752 380 3952 449 3412 279 1592 151 8252 077 637
Company Contributions To Defined Benefit Plans Directors  36 00036 00024 00022 00040 000296 000
Director Remuneration    271 923252 908260 781189 640
Director Remuneration Benefits Including Payments To Third Parties211 717219 505 269 068295 923274 908300 781485 640
Total Fees To Auditors8 5008 500      
Company Contributions To Money Purchase Schemes Directors37 00036 000      
Accruals Deferred Income Within One Year62 871104 958      
Amounts Owed To Parent Undertaking Within One Year82 70082 700      
Cash Flow Outflow Before Management Liquid Resources Financing214 561       
Corporation Tax Due Within One Year247 088132 674      
Creditors Due After One Year469 147872 247      
Creditors Due Within One Year1 805 9572 712 985      
Depreciation Tangible Fixed Assets Expense352 177431 737      
Difference Between Accumulated Depreciation Amortisation Capital Allowances453 622516 683      
Expenses Not Deductible For Tax Purposes7 973       
Gain Loss From Disposal Tangible Fixed Assets14 111       
Increase Decrease In Net Cash For Period575 497       
Interest Payable Similar Charges26 892       
Land Buildings Operating Leases Expiring Between Two Five Years-160 008-160 008      
Loans From Directors3131      
Net Assets Liability Excluding Pension Asset Liability3 240 9113 867 374      
Net Debt Funds781 31054 438      
Net Increase Decrease In Shareholders Funds712 707       
New Finance Leases-798 250       
Number Shares Allotted 100      
Obligations Under Finance Lease Hire Purchase Contracts After One Year469 147872 247      
Obligations Under Finance Lease Hire Purchase Contracts Within One Year282 521643 748      
Other Interest Receivable73       
Other Interest Receivable Similar Income73       
Other Operating Income4 901       
Other Taxation Social Security Within One Year184 045115 973      
Par Value Share 1      
Pension Costs37 000       
Pensions Costs Defined Contribution Schemes37 000       
Prepayments Accrued Income Current Asset60 84947 226      
Profit Loss For Period1 112 707       
Provisions Charged Credited To Profit Loss Account During Period 63 061      
Provisions For Liabilities Charges553 372600 683      
Share Capital Allotted Called Up Paid100100      
Staff Costs1 961 485       
Stocks Raw Materials Consumables29 80017 814      
Tangible Fixed Assets Additions 1 500 061      
Tangible Fixed Assets Cost Or Valuation6 147 4787 486 343      
Tangible Fixed Assets Depreciation2 924 9853 129 145      
Tangible Fixed Assets Depreciation Charged In Period-100 478342 669      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 218 788      
Tangible Fixed Assets Disposals 396 377      
Taxation Expense Credit481 848       
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate-290 204       
Tax On Profit Or Loss On Ordinary Activities269 217       
Total Dividend Payment400 000       
Total U K Foreign Current Tax After Adjustments Relief247 088       
Trade Creditors Within One Year917 0591 632 901      
Turnover Gross Operating Revenue12 262 838       
U K Current Corporation Tax-247 088       
U K Current Corporation Tax On Income For Period247 088       

Transport Operator Data

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control
Full accounts data made up to November 30, 2022
filed on: 2nd, August 2023 		Free Download (29 pages)

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