Alan Jerham Transport Ltd in Leicestershire, LE65 1FB

Description

Data updated on: 01-02-2021

The date the firm was founded is 2006-10-09. Registered under number 05959822, this firm is listed as a Private Limited Company. You may visit the office of this firm during office times at the following location: 23 Coniston Gardens Ashby De La Zouch, LE65 1FB Leicestershire. This firm's classified under the NACE and SIC code 49410, that means Freight transport by road. 2019/11/30 is the last time the accounts were filed.

Alan Jerham Transport Ltd is a small-sized transport company with the licence number OD1105031. The firm has one transport operating centre in the country. In their subsidiary in Lichfield on Lynn Lane, 4 machines and 3 trailers are available.

The company has just one director at the moment running this specific company, namely Alan J. who has been performing the director's obligations for fifteen years. To find professional help with legal documentation, this specific company has been utilizing the skillset of Peter S. as a secretary since the appointment on 2006-10-09.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency
Net Worth	51 565	46 288	52 503

Balance Sheet
Cash Bank On Hand						45 397	82 549	44 423	55 655
Current Assets	52 305	61 707	64 789	82 193	110 168	133 469	159 005	144 880	142 832
Debtors	48 838	55 523	60 607	51 764	89 157	88 072	76 456	100 457	87 177
Net Assets Liabilities						132 715	150 142	150 414	142 711
Other Debtors						10 879	12 829	15 007	16 990
Property Plant Equipment						39 091	29 629	70 747	72 244
Cash Bank In Hand	3 467	6 184	4 182	14 563	21 011	45 397
Net Assets Liabilities Including Pension Asset Liability	51 565	46 288	52 503	80 946	113 037	132 705
Tangible Fixed Assets	112 989	84 741	76 466	69 087	52 203	39 091

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	51 555	46 278	52 493	80 936	113 027	132 695
Shareholder Funds	51 565	46 288	52 503

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						52 400	52 400	52 400	52 400
Accumulated Depreciation Impairment Property Plant Equipment						211 518	220 787	244 369	268 451
Additions Other Than Through Business Combinations Property Plant Equipment							415	64 700	25 579
Amounts Owed By Group Undertakings Participating Interests						11 506	4 178	27 492
Amounts Owed To Group Undertakings Participating Interests									391
Average Number Employees During Period						4	5	5	6
Corporation Tax Payable						14 770	11 665	-1 249	4 631
Creditors						39 843	38 492	45 842	60 658
Finance Lease Liabilities Present Value Total								21 862	33 710
Increase From Depreciation Charge For Year Property Plant Equipment							9 877	23 582	24 082
Intangible Assets Gross Cost						52 400	52 400	52 400	52 400
Net Current Assets Liabilities	1 454	-1 623	-4 155	19 156	60 834	93 614	121 762	99 038	82 174
Other Creditors						3 379	4 238	3 001	2 412
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							608
Other Disposals Property Plant Equipment							608
Other Taxation Social Security Payable						11 561	12 116	13 597	12 705
Property Plant Equipment Gross Cost						250 609	250 416	315 116	340 695
Total Assets Less Current Liabilities	114 443	83 118	72 311	88 243	113 037		151 391	169 785	154 418
Trade Creditors Trade Payables						10 133	9 224	8 631	6 809
Trade Debtors Trade Receivables						65 685	59 449	57 958	70 187
Capital Employed			52 503	80 946	113 037	132 705
Creditors Due After One Year	62 878	36 830	19 808	7 297
Creditors Due Within One Year	50 851	63 330	68 944	63 037	49 334	39 855
Intangible Fixed Assets Aggregate Amortisation Impairment		52 400	52 400	52 400	52 400	52 400
Intangible Fixed Assets Cost Or Valuation		52 400	52 400	52 400	52 400	52 400
Number Shares Allotted					10	10
Par Value Share				1	1	1
Fixed Assets	112 989	84 741	76 466
Tangible Fixed Assets Additions			19 035	16 724	517
Tangible Fixed Assets Cost Or Valuation	232 060	232 060	241 407	250 092	250 609	250 609
Tangible Fixed Assets Depreciation	119 071	147 319	164 941	181 005	198 406	211 518
Tangible Fixed Assets Depreciation Charged In Period		28 248	25 488	23 030	17 401	13 112
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 866	6 966
Tangible Fixed Assets Disposals			9 688	8 039
Share Capital Allotted Called Up Paid			10	10	10	10

Company staff

Peter S.

Role: Secretary

Appointed: 09 October 2006

Latest update: 15 January 2021

Alan J.

Role: Director

Appointed: 09 October 2006

Latest update: 15 January 2021

People with significant control

Alan J. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Alan J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2021
Account last made up date	30 November 2019
Confirmation statement next due date	23 October 2021
Confirmation statement last made up date	09 October 2020

Annual Accounts 15 May 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	15 May 2013
Annual Accounts 9 April 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	9 April 2014
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	19 May 2016
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts 15 April 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	15 April 2015

Alan Jerham Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

Alan J.

People with significant control

Alan J.

Accounts Documents

Company Vehicle Operator Data

South Staffs Freight Terminal

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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