Janes Transport started in year 1981 as Private Limited Company with registration number 01592139. The Janes Transport company has been functioning successfully for fourty three years now and its status is active. The firm's office is based in Weston Super Mare at North Road Garage. Postal code: BS24 0HS. Since 2000-11-08 Janes Transport Ltd is no longer carrying the name Wessex Forwarding.
At the moment there are 2 directors in the the company, namely Jeffrey J. and Geoffrey J.. In addition one secretary - Geoffrey J. - is with the firm. Currenlty, the company lists one former director, whose name is Barbara R. and who left the the company on 2 August 1995. In addition, there is one former secretary - Barbara R. who worked with the the company until 2 August 1997.
This company operates within the BS24 0HL postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0147010 . It is located at Lowmoor Industrial Estate, Tonedale, Wellington with a total of 5 carsand 7 trailers. It has two locations in the UK.
Office Address | North Road Garage |
Office Address2 | Eastertown |
Town | Weston Super Mare |
Post code | BS24 0HS |
Country of origin | United Kingdom |
Registration Number | 01592139 |
Date of Incorporation | Mon, 19th Oct 1981 |
Industry | Freight transport by road |
End of financial Year | 31st October |
Company age | 43 years old |
Account next due date | Wed, 31st Jul 2024 (125 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Geoffrey J. This PSC and has 50,01-75% shares.
Geoffrey J.
Notified on | 1 March 2017 |
Nature of control: |
50,01-75% shares |
Wessex Forwarding | November 8, 2000 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | -21 880 | -25 106 | -29 136 | ||||||
Balance Sheet | |||||||||
Current Assets | 1 315 | 280 | 91 | 327 | 4 293 | 1 584 | 132 | 995 | 909 |
Net Assets Liabilities | 29 136 | 30 837 | 32 081 | 33 419 | 33 514 | 39 122 | 38 523 | ||
Cash Bank In Hand | 925 | 259 | |||||||
Debtors | 390 | 21 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -21 880 | -25 106 | -29 136 | ||||||
Tangible Fixed Assets | 846 | 663 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -21 980 | -25 206 | |||||||
Shareholder Funds | -21 880 | -25 106 | -29 136 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 450 | 450 | 450 | 450 | 450 | 436 | 420 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 29 297 | 31 122 | 55 411 | 34 805 | 33 395 | 39 838 | 39 135 | ||
Fixed Assets | 846 | 663 | 520 | 408 | 19 487 | 252 | 199 | 157 | 123 |
Net Current Assets Liabilities | -22 726 | -25 319 | -29 206 | 30 795 | 51 118 | 33 221 | 33 263 | 38 843 | 38 226 |
Total Assets Less Current Liabilities | -21 880 | -24 656 | -28 686 | 30 387 | 31 631 | 32 969 | 33 064 | 38 686 | 38 103 |
Accruals Deferred Income | 450 | 450 | |||||||
Creditors Due Within One Year | 24 041 | 25 599 | 29 297 | ||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 15 456 | 15 456 | |||||||
Tangible Fixed Assets Depreciation | 14 610 | 14 793 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 183 |
Lowmoor Industrial Estate | |
---|---|
Address | Tonedale |
City | Wellington |
Post code | TA21 0AZ |
Vehicles | 1 |
North Road Garage | |
Address | Eastertown , Lympsham |
City | Weston-super-mare |
Post code | BS24 0HL |
Vehicles | 4 |
Trailers | 7 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-10-31 filed on: 23rd, March 2023 |
accounts | Free Download (3 pages) |
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