J.o. Transport Limited in Stopes Road LITTLE LEVER, BOLTON

J.o. Transport Limited LITTLE LEVER, BOLTON

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.

J.o. Transport Limited Address / Contact

Office Address	Wellington Works
Office Address2	Stopes Road
Town	Little Lever, Bolton
Post code	BL3 1NP
Country of origin	United Kingdom

Company Information / Profile

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 (375 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

Company staff

Louise M.

Position: Director

Appointed: 01 June 2024

Steven W.

Position: Director

Appointed: 28 March 2024

James O.

Position: Secretary

Appointed: 31 January 2013

James O.

Position: Director

Appointed: 01 May 1993

Elizabeth B.

Position: Secretary

Appointed: 01 February 2011

Resigned: 31 January 2013

Paul B.

Position: Director

Appointed: 01 February 2009

Resigned: 28 March 2024

John O.

Position: Director

Appointed: 01 May 1993

Resigned: 21 November 2007

Veronica O.

Position: Director

Appointed: 29 May 1992

Resigned: 31 January 2011

James O.

Position: Director

Appointed: 29 May 1992

Resigned: 30 March 1999

People with significant control

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

Annual reports financial information

Profit & Loss
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	2024-09-30
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	304 606
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	1 313 774
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	998 383
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	1 062 487
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	1 376 414	1 119 591
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	10 785

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
Accrued Liabilities Deferred Income													46 182	48 926
Accumulated Amortisation Impairment Intangible Assets					4 608	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	2 218 106
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-37 231				-13 772			-67 462
Amounts Owed By Group Undertakings													20 943	20 943
Amounts Owed To Group Undertakings													223 144	103 329
Average Number Employees During Period						31	30	32	34	32	35	39	38	38
Corporation Tax Payable													108 262	200 680
Creditors					116 242	93 744	60 030	153 753	323 274	290 983	196 787	264 485	271 210	145 981
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	159 104
Disposals Property Plant Equipment						26 000	81 577	187 927	129 803	315 205	467 601	116 679	160 084	187 190
Finance Lease Liabilities Present Value Total					116 242	93 744							180 790	124 118
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	1 119 841
Future Minimum Lease Payments Under Non-cancellable Operating Leases													28 500	28 500
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	341 197
Intangible Assets Gross Cost					4 608	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	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	354 222
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	6 500
Other Creditors													33 205	33 050
Other Investments Other Than Loans													250	250
Other Taxation Social Security Payable													51 763	53 361
Par Value Share		1	1	1	1			1	1	1	1	1	1	1
Prepayments													124 296	133 004
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	3 337 697
Provisions						164 750	127 519		190 402	234 572	220 800		333 057	265 595
Provisions For Liabilities Balance Sheet Subtotal					168 300	164 750	127 519	134 002	190 402	234 572	220 800	307 069	333 057	265 595
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	112 460
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	1 474 063
Trade Creditors Trade Payables													313 148	245 367
Trade Debtors Trade Receivables													847 895	844 436
Additional Provisions Increase From New Provisions Recognised										44 170
Advances Credits Directors					34 645

Transport Operator Data

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

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J.o. Transport Limited LITTLE LEVER, BOLTON

J.o. Transport Limited Address / Contact

Company Information / Profile

Company staff

Louise M.

Steven W.

James O.

James O.

Elizabeth B.

Paul B.

John O.

Veronica O.

James O.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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