John Iddon Transport started in year 2010 as Private Limited Company with registration number 07349842. The John Iddon Transport company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Ormskirk at The Cottage Bradshaw Lane. Postal code: L40 3SF.
The company has one director. John I., appointed on 18 August 2010. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
This company operates within the L40 3SF postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1099608 . It is located at 134 Clydesdale Place, Moss Side Industrial Estate, Leyland with a total of 4 carsand 8 trailers. It has two locations in the UK.
Office Address | The Cottage Bradshaw Lane |
Office Address2 | Mawdesley |
Town | Ormskirk |
Post code | L40 3SF |
Country of origin | United Kingdom |
Registration Number | 07349842 |
Date of Incorporation | Wed, 18th Aug 2010 |
Industry | Freight transport by road |
End of financial Year | 30th June |
Company age | 14 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
Last confirmation statement dated | Fri, 18th Aug 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is John I. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John I.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 1 | 17 484 | 27 516 | 29 294 | 52 180 | 86 202 | 93 289 | ||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 36 449 | 13 631 | 101 839 | 75 396 | 235 912 | 83 998 | |||||||
Current Assets | 43 282 | 25 010 | 25 621 | 72 877 | 102 458 | 99 702 | 52 697 | 175 482 | 278 924 | 275 718 | 411 561 | 553 953 | |
Debtors | 9 617 | 9 405 | 13 882 | 35 631 | 61 034 | 43 187 | 161 851 | 177 085 | 200 322 | 175 649 | 469 955 | ||
Net Assets Liabilities | 93 289 | 80 255 | 159 674 | 187 657 | 190 888 | 344 489 | 445 622 | ||||||
Property Plant Equipment | 109 597 | 148 431 | 225 610 | 360 034 | 505 689 | 815 071 | |||||||
Cash Bank In Hand | 33 665 | 15 605 | 11 739 | 37 246 | 41 424 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 17 484 | 27 516 | 29 294 | 52 180 | 86 202 | 93 289 | ||||||
Tangible Fixed Assets | 16 000 | 30 914 | 24 731 | 36 798 | 59 667 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 17 483 | 27 515 | 29 293 | 52 179 | 86 201 | ||||||||
Shareholder Funds | 1 | 17 484 | 27 516 | 29 294 | 52 180 | 86 202 | 93 289 | ||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 68 768 | 78 434 | 117 525 | 171 497 | 253 501 | 377 636 | |||||||
Average Number Employees During Period | 4 | 6 | 11 | 15 | 17 | 17 | |||||||
Creditors | 123 967 | 78 281 | 132 088 | 188 091 | 189 903 | 219 900 | 281 267 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 656 | 4 030 | 5 174 | ||||||||||
Disposals Property Plant Equipment | 27 000 | 9 750 | 9 750 | ||||||||||
Fixed Assets | 16 000 | 30 914 | 24 731 | 36 798 | 59 667 | 136 954 | 109 597 | 148 431 | 225 610 | 360 034 | 505 689 | 815 071 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 25 322 | 39 091 | 53 972 | 86 034 | 129 309 | ||||||||
Net Current Assets Liabilities | 1 484 | -2 161 | 9 509 | 22 742 | 38 469 | -476 | 1 355 | 43 394 | 90 833 | 85 815 | 191 661 | 272 686 | |
Property Plant Equipment Gross Cost | 178 365 | 226 865 | 343 135 | 531 531 | 759 190 | 1 192 707 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 27 391 | 20 823 | 28 201 | 42 866 | 68 406 | 96 081 | 194 807 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 75 500 | 116 270 | 188 396 | 237 409 | 443 267 | ||||||||
Total Assets Less Current Liabilities | 1 | 17 484 | 28 753 | 34 240 | 59 540 | 98 136 | 136 478 | 110 952 | 191 825 | 316 443 | 445 849 | 697 350 | 1 087 757 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 16 482 | 23 789 | 26 939 | ||||||||||
Accruals Deferred Income | 10 812 | ||||||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||||||||
Creditors Due After One Year | 15 798 | ||||||||||||
Creditors Due Within One Year | 41 798 | 27 171 | 16 112 | 50 135 | 63 989 | 123 967 | |||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Provisions For Liabilities Charges | 1 237 | 4 946 | 7 360 | 11 934 | 27 391 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 20 000 | 18 500 | 17 600 | 41 500 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 20 000 | 38 500 | 38 500 | 56 100 | 88 350 | ||||||||
Tangible Fixed Assets Depreciation | 4 000 | 7 586 | 13 769 | 19 302 | 28 683 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 000 | 3 586 | 6 183 | 5 533 | 12 834 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 453 | ||||||||||||
Tangible Fixed Assets Disposals | 9 250 |
134 Clydesdale Place | |
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Address | Moss Side Industrial Estate |
City | Leyland |
Post code | PR26 7QS |
Vehicles | 2 |
Trailers | 4 |
Red Cat Lane | |
Address | Burscough |
City | Ormskirk |
Post code | L40 0SY |
Vehicles | 2 |
Trailers | 4 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates August 18, 2023 filed on: 12th, September 2023 |
confirmation statement | Free Download (3 pages) |
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