Founded in 2015, Jja Transport, classified under reg no. 09694685 is an active company. Currently registered at 113 Macmullen Road DL1 1DA, Darlington the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
Currently there are 2 directors in the the firm, namely Margaret G. and Jonathon A.. In addition one secretary - Jonathon A. - is with the company. As of 9 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the DL1 1DA postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1145601 . It is located at Yard 6, Riverview Industrial Estate, Darlington with a total of 1 carsand 1 trailers.
Office Address | 113 Macmullen Road |
Town | Darlington |
Post code | DL1 1DA |
Country of origin | United Kingdom |
Registration Number | 09694685 |
Date of Incorporation | Mon, 20th Jul 2015 |
Industry | Freight transport by road |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (144 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
Last confirmation statement dated | Sat, 27th May 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Jonathon A. This PSC and has 75,01-100% shares.
Jonathon A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 | 34 168 | 27 082 | 11 735 | 22 458 | 72 837 | 71 589 |
Current Assets | 1 | 47 604 | 42 527 | 26 504 | 34 122 | 73 363 | 89 706 |
Debtors | 13 436 | 15 445 | 14 769 | 11 664 | 526 | 18 117 | |
Net Assets Liabilities | 1 | 23 494 | 23 814 | 6 542 | 24 080 | 52 981 | 78 267 |
Other Debtors | 3 292 | 3 392 | 3 494 | 6 662 | |||
Property Plant Equipment | 16 736 | 12 553 | 9 423 | 45 500 | 74 737 | 69 614 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 578 | 9 761 | 12 891 | 28 048 | 38 144 | 59 445 | |
Average Number Employees During Period | 2 | 3 | 4 | 4 | 4 | ||
Bank Borrowings Overdrafts | 27 333 | 19 334 | |||||
Corporation Tax Payable | 3 557 | 1 436 | 3 769 | 6 591 | |||
Corporation Tax Recoverable | 1 436 | 1 436 | |||||
Creditors | 37 666 | 28 881 | 27 595 | 46 897 | 48 327 | 34 588 | |
Deferred Tax Asset Debtors | 2 021 | 3 589 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 578 | 4 183 | 3 130 | 15 158 | 16 078 | 21 301 | |
Net Current Assets Liabilities | 1 | 9 938 | 13 646 | -1 091 | -12 775 | 35 547 | 51 557 |
Number Shares Issued Fully Paid | 1 | ||||||
Other Creditors | 34 109 | 26 515 | 25 177 | 36 755 | 20 994 | 15 254 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 981 | ||||||
Other Disposals Property Plant Equipment | 8 750 | ||||||
Other Taxation Social Security Payable | 930 | 2 418 | 10 142 | 4 508 | 1 711 | ||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 22 314 | 22 314 | 22 314 | 73 548 | 112 880 | 129 059 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 180 | 2 385 | 1 790 | 8 645 | 8 976 | 8 316 | |
Total Additions Including From Business Combinations Property Plant Equipment | 22 314 | 51 234 | 48 083 | 16 179 | |||
Total Assets Less Current Liabilities | 1 | 26 674 | 26 199 | 8 332 | 32 725 | 110 284 | 121 171 |
Trade Debtors Trade Receivables | 10 144 | 12 053 | 7 818 | 6 639 | 526 | 11 455 |
Yard 6 | |
---|---|
Address | Riverview Industrial Estate |
City | Darlington |
Post code | DL1 2NE |
Vehicles | 1 |
Trailers | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 27th, September 2023 |
accounts | Free Download (11 pages) |
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