J.o. Transport started in year 1977 as Private Limited Company with registration number 01300871. The J.o. Transport company has been functioning successfully for 48 years now and its status is active. The firm's office is based in Little Lever, Bolton at Wellington Works. Postal code: BL3 1NP.
At present there are 3 directors in the the company, namely Louise M., Steven W. and James O.. In addition one secretary - James O. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Elizabeth B. who worked with the the company until 31 January 2013.
This company operates within the BL3 1NP postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0243550 . It is located at Stopes Garage, Stopes Road, Bolton with a total of 34 carsand 65 trailers. It has three locations in the UK.
Office Address | Wellington Works |
Office Address2 | Stopes Road |
Town | Little Lever, Bolton |
Post code | BL3 1NP |
Country of origin | United Kingdom |
Registration Number | 01300871 |
Date of Incorporation | Wed, 2nd Mar 1977 |
Industry | Freight transport by road |
End of financial Year | 30th September |
Company age | 48 years old |
Account next due date | Sun, 30th Jun 2024 (292 days after) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
Last confirmation statement dated | Fri, 26th May 2023 |
Position: Director
Appointed: 01 June 2024
Position: Director
Appointed: 28 March 2024
Position: Secretary
Appointed: 31 January 2013
Position: Director
Appointed: 01 May 1993
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Obertelli Group Limited from Bolton, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is James O. This PSC owns 75,01-100% shares.
Obertelli Group Limited
Wellington Works Stopes Road, Little Lever, Bolton, Lancashire, BL3 1NP, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Registrar Of Companies |
Registration number | 10489222 |
Notified on | 1 January 2019 |
Nature of control: |
75,01-100% shares |
James O.
Notified on | 30 June 2016 |
Ceased on | 1 January 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 835 824 | 1 020 327 | 1 116 415 | 1 356 678 | 1 562 132 | ||||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 400 695 | 454 106 | 548 020 | 560 292 | 519 689 | ||||||||
Cash Bank On Hand | 519 689 | 848 512 | 183 074 | 281 734 | 274 034 | 406 585 | 303 748 | 422 241 | 278 456 | ||||
Current Assets | 933 501 | 912 926 | 1 057 838 | 1 167 190 | 1 320 816 | 1 625 008 | 900 084 | 1 114 551 | 1 169 092 | 1 241 511 | 1 303 822 | 1 402 221 | 1 280 054 |
Debtors | 483 911 | 446 051 | 506 364 | 605 039 | 788 940 | 766 484 | 712 568 | 826 783 | 886 978 | 823 753 | 987 935 | 964 227 | 993 134 |
Net Assets Liabilities | 1 562 132 | 1 734 462 | 897 843 | 968 235 | 986 747 | 1 029 506 | 1 043 051 | 978 931 | 1 011 398 | ||||
Net Assets Liabilities Including Pension Asset Liability | 835 824 | 1 020 327 | 1 116 415 | 1 356 678 | 1 562 132 | ||||||||
Property Plant Equipment | 958 795 | 942 736 | 784 084 | 915 858 | 1 224 483 | 1 454 308 | 1 170 704 | 1 236 358 | |||||
Stocks Inventory | 48 895 | 12 769 | 3 454 | 1 859 | 12 187 | ||||||||
Tangible Fixed Assets | 438 737 | 569 454 | 645 385 | 785 381 | 958 795 | ||||||||
Total Inventories | 12 187 | 10 012 | 4 442 | 6 034 | 8 080 | 11 173 | 12 139 | 15 753 | 8 464 | ||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 6 500 | 6 500 | 6 500 | 6 500 | 6 500 | ||||||||
Profit Loss Account Reserve | 681 824 | 866 327 | 962 415 | 1 202 678 | 1 408 132 | ||||||||
Shareholder Funds | 835 824 | 1 020 327 | 1 116 415 | 1 356 678 | 1 562 132 | ||||||||
Other | |||||||||||||
Amount Specific Advance Or Credit Directors | 34 645 | ||||||||||||
Amount Specific Advance Or Credit Made In Period Directors | 34 645 | ||||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 34 645 | ||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 4 608 | 4 608 | 4 608 | 4 608 | 4 608 | 4 608 | 4 608 | 4 608 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 993 851 | 1 088 094 | 1 250 047 | 1 284 240 | 1 442 533 | 1 493 276 | 1 641 979 | 1 857 857 | 2 036 013 | ||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -37 231 | -13 772 | |||||||||||
Average Number Employees During Period | 31 | 30 | 32 | 34 | 32 | 35 | 39 | 38 | |||||
Creditors | 116 242 | 93 744 | 60 030 | 153 753 | 323 274 | 290 983 | 196 787 | 264 485 | 1 041 053 | ||||
Creditors Due After One Year | 81 903 | 54 388 | 116 613 | 68 759 | 116 242 | ||||||||
Creditors Due Within One Year | 412 765 | 363 919 | 396 306 | 411 282 | 433 187 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 203 | 60 788 | 152 635 | 115 206 | 277 388 | 184 863 | 85 412 | 140 694 | |||||
Disposals Property Plant Equipment | 26 000 | 81 577 | 187 927 | 129 803 | 315 205 | 467 601 | 116 679 | 160 084 | |||||
Finance Lease Liabilities Present Value Total | 116 242 | 93 744 | |||||||||||
Fixed Assets | 440 987 | 569 704 | 645 635 | 785 631 | 959 045 | 942 986 | 784 334 | 916 108 | 1 224 733 | 1 454 558 | 1 170 954 | 1 236 608 | 1 376 664 |
Increase From Depreciation Charge For Year Property Plant Equipment | 119 446 | 222 741 | 186 828 | 273 499 | 328 131 | 333 566 | 301 290 | 318 850 | |||||
Intangible Assets Gross Cost | 4 608 | 4 608 | 4 608 | 4 608 | 4 608 | 4 608 | 4 608 | 4 608 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 608 | 4 608 | 4 608 | 4 608 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 4 608 | 4 608 | 4 608 | 4 608 | |||||||||
Investments Fixed Assets | 2 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
Net Current Assets Liabilities | 520 736 | 549 007 | 661 532 | 755 908 | 887 629 | 1 049 970 | 301 058 | 339 882 | 275 690 | 100 503 | 289 684 | 313 877 | 239 001 |
Number Shares Allotted | 6 500 | 6 500 | 6 500 | 6 500 | |||||||||
Number Shares Issued Fully Paid | 6 500 | 6 500 | 6 500 | 6 500 | 6 500 | 6 500 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 1 952 646 | 2 030 830 | 2 034 131 | 2 200 098 | 2 667 016 | 2 947 584 | 2 812 683 | 3 094 215 | 3 412 427 | ||||
Provisions | 164 750 | 127 519 | 190 402 | 234 572 | 220 800 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 168 300 | 164 750 | 127 519 | 134 002 | 190 402 | 234 572 | 220 800 | 307 069 | 333 057 | ||||
Provisions For Liabilities Charges | 43 996 | 43 996 | 74 139 | 116 102 | 168 300 | ||||||||
Secured Debts | 145 757 | 115 903 | 229 300 | 156 724 | 195 665 | ||||||||
Share Capital Allotted Called Up Paid | 6 500 | 6 500 | 6 500 | 6 500 | 6 500 | ||||||||
Share Premium Account | 147 500 | 147 500 | 147 500 | 147 500 | 147 500 | ||||||||
Tangible Fixed Assets Additions | 265 151 | 292 057 | 359 723 | 523 327 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 139 055 | 1 404 206 | 1 460 876 | 1 693 006 | 1 952 646 | ||||||||
Tangible Fixed Assets Depreciation | 700 318 | 834 752 | 815 491 | 907 625 | 993 851 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 134 434 | 134 464 | 175 048 | 231 420 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 153 725 | 82 914 | 145 194 | ||||||||||
Tangible Fixed Assets Disposals | 235 387 | 127 593 | 263 687 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 104 184 | 84 878 | 353 894 | 596 721 | 595 773 | 332 700 | 398 211 | 478 296 | |||||
Total Assets Less Current Liabilities | 961 723 | 1 118 711 | 1 307 167 | 1 541 539 | 1 846 674 | 1 992 956 | 1 085 392 | 1 255 990 | 1 500 423 | 1 555 061 | 1 460 638 | 1 550 485 | 1 615 665 |
Additional Provisions Increase From New Provisions Recognised | 44 170 | ||||||||||||
Advances Credits Directors | 34 645 |
Stopes Garage | |
---|---|
Address | Stopes Road , Little Lever |
City | Bolton |
Post code | BL3 1NP |
Trailers | 45 |
Wellington Works | |
Address | Stopes Road , Little Lever |
City | Bolton |
Post code | BL3 1NP |
Vehicles | 30 |
Trailers | 14 |
Barlocher Uk Ltd | |
Address | Moss Hall Road |
City | Bury |
Post code | BL9 7JJ |
Vehicles | 4 |
Trailers | 6 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened from March 31, 2017 to September 30, 2016 filed on: 23rd, November 2016 |
accounts | Free Download (1 page) |
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