Sj Jones School Run Limited HAVERFORDWEST


Sj Jones School Run started in year 2003 as Private Limited Company with registration number 04845670. The Sj Jones School Run company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Haverfordwest at 33 Holbrook Road. Postal code: SA62 3HZ.

There is a single director in the company at the moment - Stewart J., appointed on 25 July 2003. In addition, a secretary was appointed - Francis J., appointed on 25 July 2003. As of 28 March 2024, our data shows no information about any ex officers on these positions.

This company operates within the SA62 3HZ postal code. The company is dealing with transport and has been registered as such. Its registration number is PG1038331 . It is located at Unit 3, Portfield, Haverfordwest with a total of 15 cars.

Sj Jones School Run Limited Address / Contact

Office Address 33 Holbrook Road
Office Address2 Broad Haven
Town Haverfordwest
Post code SA62 3HZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04845670
Date of Incorporation Fri, 25th Jul 2003
Industry Other passenger land transport
End of financial Year 31st July
Company age 21 years old
Account next due date Tue, 30th Apr 2024 (33 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Fri, 9th Aug 2024 (2024-08-09)
Last confirmation statement dated Wed, 26th Jul 2023

Company staff

Francis J.

Position: Secretary

Appointed: 25 July 2003

Stewart J.

Position: Director

Appointed: 25 July 2003

Irene H.

Position: Nominee Secretary

Appointed: 25 July 2003

Resigned: 25 July 2003

Business Information Research & Reporting Limited

Position: Nominee Director

Appointed: 25 July 2003

Resigned: 25 July 2003

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Stewart J. The abovementioned PSC and has 75,01-100% shares.

Stewart J.

Notified on 25 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth9 7998 4685317 66956 287       
Balance Sheet
Cash Bank On Hand    17 82318 72527 08573 75429 88650 83215 35273 889
Current Assets13 98611 318012 90831 56234 47050 97877 99476 027131 47182 82392 784
Debtors13 98611 318012 90813 73915 74523 8934 24046 14180 63967 47118 895
Net Assets Liabilities    56 28754 54872 66788 96980 777133 854109 940116 456
Other Debtors      3204 24032080 63960 17518 895
Property Plant Equipment    59 73751 18559 37651 67245 82340 61347 11051 483
Cash Bank In Hand   017 823       
Net Assets Liabilities Including Pension Asset Liability9 7998 4685317 66956 287       
Tangible Fixed Assets52 72948 93447 89856 59359 737       
Reserves/Capital
Called Up Share Capital11111       
Profit Loss Account Reserve9 7988 4675217 66856 286       
Shareholder Funds9 7998 4685317 66956 287       
Other
Total Fixed Assets Additions 3 7846 25619 31914 495       
Total Fixed Assets Cost Or Valuation240 059243 843250 099260 567275 062       
Total Fixed Assets Depreciation187 330194 909202 201203 974215 325       
Total Fixed Assets Depreciation Charge In Period 7 5797 29210 25011 351       
Total Fixed Assets Depreciation Disposals   -8 477        
Total Fixed Assets Disposals   -8 851        
Accumulated Depreciation Impairment Property Plant Equipment    215 325223 877235 208244 019250 926256 136263 554269 670
Additional Provisions Increase From New Provisions Recognised      1 738     
Additions Other Than Through Business Combinations Property Plant Equipment      19 5221 1071 058 13 91510 489
Average Number Employees During Period    1717171716151111
Corporation Tax Payable    17 40712 97412 62219 70621 13518 2645 5198 976
Creditors    29 37427 16032 00236 32337 68035 71716 28227 288
Current Tax For Period    10 30314 89412 62219 71721 14718 2915 5199 000
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences    899-1 6911 738-1 311-981-8801 198-3 188
Deferred Tax Liabilities    5 6383 9475 6854 3743 3932 5133 711523
Depreciation Rate Used For Property Plant Equipment     25252525252525
Increase Decrease In Current Tax From Adjustment For Prior Periods      -80     
Increase Decrease In Existing Provisions     -1 691 -1 311-981 1 198-3 188
Increase From Depreciation Charge For Year Property Plant Equipment     8 55211 3318 8116 9075 2107 4186 116
Net Current Assets Liabilities-40 403-38 185-45 345-34 1852 1887 31018 97641 67138 34795 75466 54165 496
Net Deferred Tax Liability Asset    5 6383 9475 6854 3743 3932 5133 711523
Number Shares Issued Fully Paid    11111111
Other Creditors    3 1693 3753 3923 2923 3973 2613 3244 105
Other Taxation Social Security Payable    6 2837 5419 52011 22910 5519 9115 8207 188
Par Value Share     1111111
Property Plant Equipment Gross Cost     275 062294 584295 691296 749296 749310 664321 153
Provisions    5 6383 9475 6854 3743 3932 5133 711523
Taxation Including Deferred Taxation Balance Sheet Subtotal    5 6383 9475 6854 3743 3932 5133 711523
Tax Tax Credit On Profit Or Loss On Ordinary Activities    11 20213 20314 28018 40620 16617 4116 7175 812
Total Assets Less Current Liabilities12 32610 7492 55322 40861 92558 49578 35293 34384 170136 367113 651116 979
Total Current Tax Expense Credit     14 89412 54219 717    
Trade Creditors Trade Payables    2 5153 2706 4682 0962 5974 2811 6197 019
Trade Debtors Trade Receivables    13 73915 74523 573 45 821 7 296 
Unused Provision Reversed         880  
Creditors Due Within One Year Total Current Liabilities54 38949 50345 34547 09329 374       
Fixed Assets52 72948 93447 89856 59359 737       
Provisions For Liabilities Charges2 5272 2812 5004 7395 638       
Tangible Fixed Assets Additions 3 7846 25619 31914 495       
Tangible Fixed Assets Cost Or Valuation240 059243 843250 099260 567275 062       
Tangible Fixed Assets Depreciation187 330194 909202 201203 974215 325       
Tangible Fixed Assets Depreciation Charge For Period 7 5797 29210 25011 351       
Tangible Fixed Assets Depreciation Disposals   -8 477        
Tangible Fixed Assets Disposals   -8 851        

Transport Operator Data

Unit 3
Address Portfield
City Haverfordwest
Post code SA61 1DY
Vehicles 15

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to July 31, 2022
filed on: 17th, March 2023
Free Download (11 pages)

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