John Shepherd Transport Ltd. in BEITH

John Shepherd Transport Ltd. BEITH

John Shepherd Transport started in year 2003 as Private Limited Company with registration number SC254572. The John Shepherd Transport company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Beith at 37 Blackthorn Avenue. Postal code: KA15 2AR.

Currently there are 2 directors in the the firm, namely John S. and John S.. In addition one secretary - Mary S. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the KA15 2AP postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1030853 . It is located at Unit 2, Willowyard Road, Beith with a total of 3 carsand 4 trailers.

John Shepherd Transport Ltd. Address / Contact

Office Address	37 Blackthorn Avenue
Town	Beith
Post code	KA15 2AR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC254572
Date of Incorporation	Thu, 21st Aug 2003
Industry	Freight transport by road
End of financial Year	31st July
Company age	21 years old
Account next due date	Tue, 30th Apr 2024 (15 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Sun, 28th Jul 2024 (2024-07-28)
Last confirmation statement dated	Fri, 14th Jul 2023

Company staff

John S.

Position: Director

Appointed: 01 March 2024

Mary S.

Position: Secretary

Appointed: 21 August 2003

John S.

Position: Director

Appointed: 21 August 2003

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is John S. The abovementioned PSC and has 75,01-100% shares.

John S.

Notified on	22 July 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-01-31	2013-01-31	2014-07-31	2015-07-31	2016-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	12 208	4 386	11 566	6 136	3 546

Balance Sheet
Current Assets	20 565	34 123	20 222	25 653	21 881	26 306	50 243	104 587	131 582	158 523	86 793
Net Assets Liabilities						3 222	32 388	56 772	75 975	78 388	156 165
Cash Bank In Hand	12 193	18 060	20 222	3 027	1 881
Debtors	8 372	16 063		22 626	20 000
Net Assets Liabilities Including Pension Asset Liability	12 208	4 386	11 566	6 136	3 546
Tangible Fixed Assets	53 822	114 726	19 958	15 669	9 516

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12 108	4 286	11 466	6 036	3 446
Shareholder Funds	12 208	4 386	11 566	6 136	3 546

Other
Average Number Employees During Period							2	2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset						35 000	133 250
Creditors						36 334	77 052	72 640	73 582	98 234	97 460
Fixed Assets	53 822	114 726	19 958	15 669	9 516		133 250	94 650	54 250	35 099	365 565
Net Current Assets Liabilities	-14 980	-45 505	-4 884	-7 383	-4 467	10 028	26 809	31 947	58 000	60 289	10 667
Total Assets Less Current Liabilities	38 842	69 221	15 074	8 286	5 049	24 972	106 441	126 597	112 250	95 388	354 898
Creditors Due After One Year	24 722	62 123
Creditors Due Within One Year	35 545	79 628	25 106	33 036	26 348
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Provisions For Liabilities Charges	1 912	2 712	3 508	2 150	1 503
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		111 467		1 865
Tangible Fixed Assets Cost Or Valuation	177 442	157 971	69 253	71 118	71 118
Tangible Fixed Assets Depreciation	123 620	43 245	49 295	55 449	61 602
Tangible Fixed Assets Depreciation Charged In Period		43 904		6 154	6 153
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		124 279
Tangible Fixed Assets Disposals		130 938

Transport Operator Data

Unit 2
Address	Willowyard Road
City	Beith
Post code	KA15 1JH
Vehicles	3
Trailers	4

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/07/31 filed on: 8th, April 2024	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/07/31 filed on: 8th, April 2024	accounts	Free Download (3 pages)
AP01	New director appointment on 2024/03/01. filed on: 22nd, March 2024	officers	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2022/07/31 filed on: 27th, April 2023	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2021/07/31 filed on: 19th, April 2022	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2020/07/31 filed on: 21st, April 2021	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2019/07/31 filed on: 19th, March 2020	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2018/07/31 filed on: 25th, April 2019	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2017/07/31 filed on: 24th, April 2018	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2016/07/31 filed on: 27th, April 2017	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/07/31 filed on: 25th, April 2016	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2015/07/14 filed on: 5th, August 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/07/31 filed on: 22nd, April 2015	accounts
AA01	Extension of accounting period to 2014/07/31 from 2014/01/31 filed on: 10th, September 2014	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2014/07/14 filed on: 17th, July 2014	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/07/17	capital
AD01	Change of registered office on 2014/03/21 from 69 Mains Road Beith KA15 2AP filed on: 21st, March 2014	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2013/01/31 filed on: 4th, October 2013	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2013/07/14 filed on: 19th, July 2013	annual return	Free Download (4 pages)
SH01	is the capital in company's statement on 2013/07/19	capital
AA	Data of total exemption small company accounts made up to 2012/01/31 filed on: 3rd, December 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2012/07/14 filed on: 19th, July 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/01/31 filed on: 14th, October 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2011/07/14 filed on: 14th, July 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/01/31 filed on: 12th, August 2010	accounts	Free Download (6 pages)
CH01	On 2010/07/14 director's details were changed filed on: 14th, July 2010	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2010/07/14 filed on: 14th, July 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/01/31 filed on: 30th, October 2009	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2009/07/15 with complete member list filed on: 15th, July 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/01/31 filed on: 7th, November 2008	accounts	Free Download (5 pages)
363a	Annual return drawn up to 2008/09/18 with complete member list filed on: 18th, September 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/01/31 filed on: 12th, November 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2007/01/31 filed on: 12th, November 2007	accounts	Free Download (5 pages)
363s	Annual return drawn up to 2007/09/14 with complete member list filed on: 14th, September 2007	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2007/09/14 with complete member list filed on: 14th, September 2007	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2006/08/31 with complete member list filed on: 31st, August 2006	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2006/08/31 with complete member list filed on: 31st, August 2006	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/01/31 filed on: 22nd, June 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/01/31 filed on: 22nd, June 2006	accounts	Free Download (6 pages)
225	Accounting reference date extended from 31/08/05 to 31/01/06 filed on: 15th, June 2006	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/08/05 to 31/01/06 filed on: 15th, June 2006	accounts	Free Download (1 page)
363s	Annual return drawn up to 2005/09/12 with complete member list filed on: 12th, September 2005	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2005/09/12 with complete member list filed on: 12th, September 2005	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/08/31 filed on: 9th, June 2005	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2004/08/31 filed on: 9th, June 2005	accounts	Free Download (4 pages)
287	Registered office changed on 18/10/04 from: lochfield house 135 neilston road paisley renfrewshire PA2 6QL filed on: 18th, October 2004	address	Free Download (1 page)
287	Registered office changed on 18/10/04 from: lochfield house 135 neilston road paisley renfrewshire PA2 6QL filed on: 18th, October 2004	address	Free Download (1 page)
287	Registered office changed on 26/08/04 from: glenfield auction market glenfield road paisley PA2 8TE filed on: 26th, August 2004	address	Free Download (1 page)
287	Registered office changed on 26/08/04 from: glenfield auction market glenfield road paisley PA2 8TE filed on: 26th, August 2004	address	Free Download (1 page)
363s	Annual return drawn up to 2004/08/26 with complete member list filed on: 26th, August 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2004/08/26 with complete member list filed on: 26th, August 2004	annual return	Free Download (6 pages)
288b	On 2003/11/06 Secretary resigned filed on: 6th, November 2003	officers	Free Download (1 page)
288b	On 2003/11/06 Secretary resigned filed on: 6th, November 2003	officers	Free Download (1 page)
288b	On 2003/11/06 Director resigned filed on: 6th, November 2003	officers	Free Download (1 page)
288b	On 2003/11/06 Director resigned filed on: 6th, November 2003	officers	Free Download (1 page)
288a	On 2003/09/05 New director appointed filed on: 5th, September 2003	officers	Free Download (2 pages)
288a	On 2003/09/05 New secretary appointed filed on: 5th, September 2003	officers	Free Download (2 pages)
288a	On 2003/09/05 New secretary appointed filed on: 5th, September 2003	officers	Free Download (2 pages)
288a	On 2003/09/05 New director appointed filed on: 5th, September 2003	officers	Free Download (2 pages)
88(2)R	Alloted 98 shares on 2003/09/01. Value of each share 1 £, total number of shares: 100. filed on: 5th, September 2003	capital	Free Download (2 pages)
88(2)R	Alloted 98 shares on 2003/09/01. Value of each share 1 £, total number of shares: 100. filed on: 5th, September 2003	capital	Free Download (2 pages)
NEWINC	Company registration filed on: 21st, August 2003	incorporation	Free Download (31 pages)
NEWINC	Company registration filed on: 21st, August 2003	incorporation	Free Download (31 pages)

John Shepherd Transport Ltd. BEITH

John Shepherd Transport Ltd. Address / Contact

Company Information / Profile

Company staff

John S.

Mary S.

John S.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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