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John Small Transport Services Limited BRISTOL

John Small Transport Services started in year 2003 as Private Limited Company with registration number 04882448. The John Small Transport Services company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Bristol at The Old Schoolhouse. Postal code: BS8 1DJ.

The company has one director. Jonathan S., appointed on 29 August 2003. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex secretary - Ellen J.. There were no ex directors.

This company operates within the BS32 8DJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1043053 . It is located at St Modwen Developments, Access 18 Industrial Estate, Bristol with a total of 7 carsand 5 trailers.

John Small Transport Services Limited Address / Contact

Office Address The Old Schoolhouse
Office Address2 75a Jacobs Wells Road
Town Bristol
Post code BS8 1DJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04882448
Date of Incorporation Fri, 29th Aug 2003
Industry Other transportation support activities
End of financial Year 29th September
Company age 21 years old
Account next due date Sat, 29th Jun 2024 (66 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 10th Sep 2024 (2024-09-10)
Last confirmation statement dated Sun, 27th Aug 2023

Company staff

Jonathan S.

Position: Director

Appointed: 29 August 2003

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 29 August 2003

Resigned: 29 August 2003

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 29 August 2003

Resigned: 29 August 2003

Ellen J.

Position: Secretary

Appointed: 29 August 2003

Resigned: 01 September 2020

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Jonathan S. This PSC and has 75,01-100% shares.

Jonathan S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Balance Sheet
Cash Bank On Hand   206 767239 464250 139192 605200 480244 758293 778276 261177 124
Current Assets112 018155 933192 465250 389304 675349 398277 152272 299309 121339 974317 900224 343
Debtors50 54340 784107 11543 62265 21199 25984 54771 81964 36346 19641 63947 219
Net Assets Liabilities   237 223301 647346 299335 069323 796330 677351 250318 406261 092
Other Debtors   3 1279 0568 70521 7615 4451 4709135 76915 337
Property Plant Equipment   42 08748 16548 63379 18878 95262 82758 74544 88375 225
Cash Bank In Hand61 475115 14985 350206 767        
Intangible Fixed Assets3 160           
Net Assets Liabilities Including Pension Asset Liability113 292143 099167 994237 223        
Tangible Fixed Assets42 17734 77637 23742 087        
Reserves/Capital
Called Up Share Capital1111        
Profit Loss Account Reserve113 291143 098167 993237 222        
Other
Accumulated Amortisation Impairment Intangible Assets   31 60031 60031 60031 60031 60031 60031 60031 600 
Accumulated Depreciation Impairment Property Plant Equipment   62 90578 96088 29274 83172 51788 340107 422122 384136 422
Additions Other Than Through Business Combinations Property Plant Equipment    22 13318 50087 79452 30011 39815 0001 10058 874
Average Number Employees During Period    771043321
Corporation Tax Payable   21 92823 18617 238 3 84412 434   
Creditors   55 25351 19351 73221 27127 45541 27147 46935 84929 948
Increase From Depreciation Charge For Year Property Plant Equipment    16 05516 21126 39526 31720 94219 08214 96225 093
Intangible Assets Gross Cost   31 60031 60031 60031 60031 60031 60031 60031 600 
Net Current Assets Liabilities67 955108 323130 757195 136253 482297 666255 881244 844267 850292 505282 051194 395
Other Creditors   2 0401 7341 6001 7852 1086 30310 96024 23629 772
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     6 87939 85628 6315 119  11 055
Other Disposals Property Plant Equipment     8 70070 70054 85011 700  14 494
Other Taxation Social Security Payable   21 19114 26218 4628 1208 9367 10425 54310 765 
Property Plant Equipment Gross Cost   104 992127 125136 925154 019151 469151 167166 167167 267211 647
Provisions For Liabilities Balance Sheet Subtotal          8 5288 528
Taxation Social Security Payable        19 53825 543  
Total Assets Less Current Liabilities         351 250326 934269 620
Trade Creditors Trade Payables   10 09412 01114 43211 36612 56715 43010 966848176
Trade Debtors Trade Receivables   40 49556 15590 55462 78666 37462 89345 28335 87031 882
Capital Employed113 292143 099167 994237 223        
Creditors Due Within One Year44 06347 61061 70855 253        
Fixed Assets45 33734 776          
Intangible Fixed Assets Aggregate Amortisation Impairment28 44031 60031 60031 600        
Intangible Fixed Assets Amortisation Charged In Period 3 160          
Intangible Fixed Assets Cost Or Valuation31 60031 60031 60031 600        
Number Shares Allotted 111        
Par Value Share 111        
Share Capital Allotted Called Up Paid1111        
Tangible Fixed Assets Additions 9 17616 89127 316        
Tangible Fixed Assets Cost Or Valuation85 09389 28597 676104 992        
Tangible Fixed Assets Depreciation42 91654 50960 43962 905        
Tangible Fixed Assets Depreciation Charged In Period 11 59312 41214 029        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  6 48211 563        
Tangible Fixed Assets Disposals 4 9848 50020 000        

Transport Operator Data

St Modwen Developments
Address Access 18 Industrial Estate , Kings Weston Lane
City Bristol
Post code BS11 8AZ
Vehicles 7
Trailers 5

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to September 30, 2022
filed on: 20th, June 2023 		Free Download (10 pages)

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