Founded in 2012, Jayden Transport Uk, classified under reg no. 08250789 is an active company. Currently registered at The Mill NN12 7LS, Alderton Road the company has been in the business for 12 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Lewis B., appointed on 1 April 2019. There are currently no secretaries appointed. As of 19 March 2024, there were 3 ex directors - Julianne G., Julianne G. and others listed below. There were no ex secretaries.
Office Address | The Mill |
Office Address2 | Pury Hill Business Park |
Town | Alderton Road |
Post code | NN12 7LS |
Country of origin | United Kingdom |
Registration Number | 08250789 |
Date of Incorporation | Fri, 12th Oct 2012 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (79 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
Last confirmation statement dated | Thu, 12th Oct 2023 |
The list of persons with significant control who own or control the company consists of 3 names. As we found, there is Lewis B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Julianne G. This PSC has significiant influence or control over the company,. Then there is Leonard D., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Lewis B.
Notified on | 1 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Julianne G.
Notified on | 30 June 2016 |
Ceased on | 1 April 2019 |
Nature of control: |
significiant influence or control |
Leonard D.
Notified on | 30 June 2016 |
Ceased on | 1 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 015 | 225 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 20 070 | 8 699 | 10 | 6 151 | 6 151 | 6 151 | 1 548 | 15 199 | |
Current Assets | 22 288 | 32 695 | 20 759 | 28 810 | 6 451 | 6 451 | 6 451 | 49 111 | 57 158 |
Debtors | 17 442 | 12 625 | 12 060 | 28 800 | 300 | 300 | 300 | 47 563 | 41 959 |
Net Assets Liabilities | 225 | 2 838 | 19 993 | 13 479 | 13 479 | 13 479 | 4 118 | 47 820 | |
Other Debtors | 19 518 | ||||||||
Property Plant Equipment | 24 641 | 18 480 | 14 472 | 10 950 | 10 951 | 10 951 | 48 715 | 68 590 | |
Cash Bank In Hand | 4 846 | 20 070 | |||||||
Intangible Fixed Assets | 6 000 | 4 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 015 | 225 | |||||||
Tangible Fixed Assets | 32 604 | 24 640 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 3 013 | 223 | |||||||
Shareholder Funds | 3 015 | 225 | |||||||
Other | |||||||||
Accrued Liabilities | 713 | 1 320 | 1 320 | 990 | 1 940 | ||||
Accumulated Amortisation Impairment Intangible Assets | 6 000 | 8 000 | 8 000 | 10 000 | 10 000 | 10 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 19 144 | 25 305 | 30 083 | 33 766 | 33 766 | 33 766 | 21 285 | 34 410 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 632 | 163 | 70 000 | 33 000 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | |
Bank Overdrafts | 3 228 | ||||||||
Creditors | 9 823 | 38 402 | 25 289 | 3 922 | 3 923 | 3 923 | 33 000 | 34 000 | |
Depreciation Expense Property Plant Equipment | 21 285 | ||||||||
Disposals Decrease In Amortisation Impairment Intangible Assets | -10 000 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -33 766 | ||||||||
Disposals Intangible Assets | -10 000 | ||||||||
Disposals Property Plant Equipment | -44 717 | ||||||||
Dividend Per Share Final | 21 000 | 5 000 | |||||||
Dividends Paid On Shares Final | 41 000 | 10 000 | |||||||
Finance Lease Liabilities Present Value Total | 9 823 | 9 823 | 14 000 | ||||||
Fixed Assets | 38 604 | 28 640 | 20 480 | 16 472 | 10 950 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 161 | 4 778 | 3 684 | 21 285 | 13 125 | ||||
Intangible Assets | 4 000 | 2 000 | 2 000 | ||||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
Net Current Assets Liabilities | -12 448 | -18 592 | -17 643 | 3 521 | 2 529 | 2 528 | 2 528 | -11 597 | 13 230 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Other Creditors | 34 016 | 22 526 | 14 173 | 1 421 | 1 421 | 1 421 | 51 821 | 27 861 | |
Other Remaining Borrowings | 33 000 | 20 000 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 43 785 | 43 923 | 44 554 | 44 717 | 44 717 | 44 717 | 70 000 | 103 000 | |
Taxation Social Security Payable | 4 650 | 4 733 | 6 568 | 2 502 | 2 502 | 2 502 | 7 897 | 127 | |
Total Assets Less Current Liabilities | 26 156 | 10 048 | 2 838 | 13 479 | 37 118 | 81 820 | |||
Total Borrowings | 11 908 | 9 823 | 3 228 | 33 000 | 34 000 | ||||
Trade Debtors Trade Receivables | 12 624 | 12 060 | 28 800 | 300 | 300 | 300 | 47 563 | 22 441 | |
Creditors Due After One Year | 23 141 | 9 823 | |||||||
Creditors Due Within One Year | 34 736 | 51 287 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Value Shares Allotted | 2 | 2 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 12th October 2023 filed on: 26th, October 2023 |
confirmation statement | Free Download (3 pages) |
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