Journeyman (staffordshire) Limited in Stramshall UTTOXETER - ST14 5AG

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Journeyman (staffordshire) Limited UTTOXETER

Journeyman (staffordshire) started in year 2000 as Private Limited Company with registration number 04091553. The Journeyman (staffordshire) company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Uttoxeter at The Warehouse Stramshall Road. Postal code: ST14 5AG.

The firm has one director. Philip S., appointed on 8 April 2008. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

This company operates within the ST14 5AW postal code. The company is dealing with transport and has been registered as such. Its registration number is PD1050412 . It is located at The Warehouse, Stramshall Road, Uttoxeter with a total of 8 cars.

Journeyman (staffordshire) Limited Address / Contact

Office Address	The Warehouse Stramshall Road
Office Address2	Stramshall
Town	Uttoxeter
Post code	ST14 5AG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04091553
Date of Incorporation	Tue, 17th Oct 2000
Industry	Other urban, suburban or metropolitan passenger land transport (not underground, metro or similar)
End of financial Year	31st October
Company age	24 years old
Account next due date	Wed, 31st Jul 2024 (93 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Wed, 9th Oct 2024 (2024-10-09)
Last confirmation statement dated	Mon, 25th Sep 2023

Company staff

Philip S.

Position: Director

Appointed: 08 April 2008

Gladys S.

Position: Secretary

Appointed: 08 April 2008

Resigned: 25 July 2015

Matthew E.

Position: Secretary

Appointed: 06 February 2007

Resigned: 08 April 2008

Gladys S.

Position: Director

Appointed: 06 February 2007

Resigned: 08 April 2008

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 17 October 2000

Resigned: 17 October 2000

Wendy T.

Position: Director

Appointed: 17 October 2000

Resigned: 06 February 2007

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 17 October 2000

Resigned: 17 October 2000

Colin S.

Position: Director

Appointed: 17 October 2000

Resigned: 06 February 2007

Colin S.

Position: Secretary

Appointed: 17 October 2000

Resigned: 06 February 2007

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Adriana S. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Philip S. This PSC owns 25-50% shares.

Adriana S.

Notified on	28 September 2016
Nature of control:	25-50% shares

Philip S.

Notified on	28 September 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Net Worth	66 822	63 459	84 312	114 787	162 979

Balance Sheet
Cash Bank On Hand					92 313	111 628	148 131	173 635	154 032	289 336
Current Assets	52 364	73 119	104 162	107 772	114 199	124 457	167 343	190 786	342 069	493 872	630 663	809 945
Debtors	38 140	38 315	29 548	26 403	21 685	12 628	19 012	16 951	187 837	167 836
Net Assets Liabilities					162 979	176 278	205 959	251 839	367 885	424 813	547 587	660 640
Other Debtors					3 482	4 574	2 695		154 173	146 933
Property Plant Equipment					109 591	119 050	102 034	110 068	109 366	113 429
Total Inventories					200	200	200	200	200	36 700
Cash Bank In Hand	14 024	34 604	74 414	81 169	92 314
Net Assets Liabilities Including Pension Asset Liability	66 822	63 459	84 312	114 787	162 979
Stocks Inventory	200	200	200	200	200
Tangible Fixed Assets	50 415	30 257	32 253	53 611	109 592

Reserves/Capital
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	66 820	63 457	84 310	114 785	162 977
Shareholder Funds	66 822	63 459	84 312	114 787	162 979

Other
Accrued Liabilities							1 864	1 864	3 690	3 690
Accumulated Depreciation Impairment Property Plant Equipment					116 784	151 382	159 760	199 701	236 088	251 733
Additions Other Than Through Business Combinations Property Plant Equipment						59 307	34 632	67 515	-25 150	5 483
Amounts Owed To Related Parties					11 000	1 407	776
Average Number Employees During Period					8	8	3	9	9	9	9	9
Bank Borrowings										50 000
Bank Overdrafts					950	840	840	840
Creditors					38 894	43 418	39 608	28 102	62 770	161 708	172 599	205 523
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-6 100	-32 858		-5 583	-15 290
Disposals Property Plant Equipment						-15 250	-43 270		8 085	14 225
Increase From Depreciation Charge For Year Property Plant Equipment						40 698	41 236	48 691	41 970	30 935
Net Current Assets Liabilities	32 601	41 688	58 509	71 898	75 305	81 038	127 735	162 684	279 299	332 164	458 064	604 422
Number Shares Issued Fully Paid							2	2	2	2
Other Creditors					13 631	16 372	26 325	17 516	3 032	39 615
Other Inventories					200	200	200	200	200	36 700
Par Value Share			1	1	1			1	1	1
Prepayments							2 695	2 696	3 301	2 820
Property Plant Equipment Gross Cost					226 375	270 432	261 794	309 769	345 454	365 162
Provisions For Liabilities Balance Sheet Subtotal					21 918	23 810	23 810	20 913	20 780	20 780
Taxation Social Security Payable					1 825	700	2 971	21 611	37 669	17 314
Total Assets Less Current Liabilities	83 016	71 945	90 762	125 509	184 897	200 088	229 769	272 752	388 665	445 593	547 587	660 640
Total Borrowings					950	840	840	840		50 000
Trade Creditors Trade Payables					11 488	24 100	7 608	1 037	18 379	51 089
Trade Debtors Trade Receivables					18 205	8 054	16 317	14 255	30 363	18 083
Fixed Assets	50 415	30 257	32 253	53 611	109 592					113 429	89 523	56 218
Creditors Due After One Year	7 611	3 611
Creditors Due Within One Year	19 763	31 431	45 653	35 874	38 894
Number Shares Allotted		2	2	2	2
Provisions For Liabilities Charges	8 583	4 875	6 450	10 722	21 918
Tangible Fixed Assets Additions		1 379
Tangible Fixed Assets Cost Or Valuation	128 697	130 076
Tangible Fixed Assets Depreciation	78 282	99 819
Tangible Fixed Assets Depreciation Charged In Period		21 537
Value Shares Allotted		2	2	2	2

Transport Operator Data

The Warehouse
Address	Stramshall Road , Stramshall
City	Uttoxeter
Post code	ST14 5AG
Vehicles	8

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 31st October 2022 filed on: 17th, July 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company accounts made up to 31st October 2022 filed on: 17th, July 2023	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 31st October 2021 filed on: 25th, July 2022	accounts	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st October 2020 filed on: 19th, July 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st October 2019 filed on: 20th, June 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st October 2018 filed on: 24th, July 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st October 2017 filed on: 26th, July 2018	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st October 2016 filed on: 21st, July 2017	accounts	Free Download (12 pages)
AA	Total exemption small company accounts data made up to 31st October 2015 filed on: 22nd, July 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 28th September 2015 filed on: 19th, October 2015	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st October 2014 filed on: 25th, July 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 28th September 2014 filed on: 29th, September 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 29th September 2014: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st October 2013 filed on: 17th, July 2014	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 28th September 2013 filed on: 30th, September 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st October 2012 filed on: 24th, July 2013	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 28th September 2012 filed on: 7th, November 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st October 2011 filed on: 25th, July 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 28th September 2011 filed on: 4th, November 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st October 2010 filed on: 4th, April 2011	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 28th September 2010 filed on: 18th, November 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st October 2009 filed on: 30th, March 2010	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 28th September 2009 filed on: 26th, October 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st October 2008 filed on: 29th, July 2009	accounts	Free Download (7 pages)
363a	Annual return drawn up to 23rd October 2008 with complete member list filed on: 23rd, October 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st October 2007 filed on: 13th, August 2008	accounts	Free Download (6 pages)
363a	Annual return drawn up to 28th January 2008 with complete member list filed on: 28th, January 2008	annual return	Free Download (2 pages)
363a	Annual return drawn up to 28th January 2008 with complete member list filed on: 28th, January 2008	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st October 2006 filed on: 21st, October 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st October 2006 filed on: 21st, October 2007	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2nd November 2006 with complete member list filed on: 2nd, November 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2nd November 2006 with complete member list filed on: 2nd, November 2006	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st October 2005 filed on: 4th, September 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st October 2005 filed on: 4th, September 2006	accounts	Free Download (6 pages)
363s	Annual return drawn up to 3rd November 2005 with complete member list filed on: 3rd, November 2005	annual return	Free Download (7 pages)
363s	Annual return drawn up to 3rd November 2005 with complete member list filed on: 3rd, November 2005	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st October 2004 filed on: 1st, September 2005	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st October 2004 filed on: 1st, September 2005	accounts	Free Download (6 pages)
363s	Annual return drawn up to 3rd December 2004 with complete member list filed on: 3rd, December 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 3rd December 2004 with complete member list filed on: 3rd, December 2004	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st October 2003 filed on: 5th, October 2004	accounts	Free Download (6 pages)
225	Accounting reference date shortened from 31/12/03 to 31/10/03 filed on: 5th, October 2004	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/12/03 to 31/10/03 filed on: 5th, October 2004	accounts	Free Download (1 page)
AA	Total exemption small company accounts data made up to 31st October 2003 filed on: 5th, October 2004	accounts	Free Download (6 pages)
363s	Annual return drawn up to 4th October 2003 with complete member list filed on: 4th, October 2003	annual return	Free Download (7 pages)
363(288)	Annual return (Director's particulars changed) up to 4th October 2003	annual return
363s	Annual return drawn up to 4th October 2003 with complete member list filed on: 4th, October 2003	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st October 2002 filed on: 24th, June 2003	accounts	Free Download (5 pages)
225	Accounting reference date extended from 31/10/03 to 31/12/03 filed on: 24th, June 2003	accounts	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st October 2002 filed on: 24th, June 2003	accounts	Free Download (5 pages)
225	Accounting reference date extended from 31/10/03 to 31/12/03 filed on: 24th, June 2003	accounts	Free Download (1 page)
363s	Annual return drawn up to 7th November 2002 with complete member list filed on: 7th, November 2002	annual return	Free Download (7 pages)
363s	Annual return drawn up to 7th November 2002 with complete member list filed on: 7th, November 2002	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st October 2001 filed on: 12th, September 2002	accounts	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st October 2001 filed on: 12th, September 2002	accounts	Free Download (5 pages)
363s	Annual return drawn up to 23rd November 2001 with complete member list filed on: 23rd, November 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to 23rd November 2001 with complete member list filed on: 23rd, November 2001	annual return	Free Download (6 pages)
363(287)	Registered office changed on 23/11/01	annual return

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