Barry Jackson Transport Limited in Chatteris, PE16 6ED

Description

Data updated on: 01-11-2023

Barry Jackson Transport Limited may be gotten hold of in 44 Huntingdon Road, in Chatteris. Its post code is PE16 6ED. Barry Jackson Transport has been actively competing on the market for 21 years. Its reg. no. is 04900937. This firm's principal business activity number is 49410, that means Freight transport by road. 2023-03-31 is the last time when account status updates were filed.

Barry Jackson Transport Ltd is a small-sized transport company with the licence number OF1043520. The firm has one transport operating centre in the country. In their subsidiary in Huntingdon on Heath Road, 2 machines and 3 trailers are available.

The company has a solitary managing director presently supervising this specific company, specifically Barry J. who has been performing the director's responsibilities since September 16, 2003. To find professional help with legal documentation, this specific company has been using the skills of Tracy J. as a secretary for the last 21 years.

Barry J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	804	1 672	1 261

Balance Sheet
Cash Bank On Hand			24 103	32 014	39 620	32 019	33 370	35 478	31 684	28 106
Current Assets	26 833	24 652	26 391	35 773	44 872	48 265	39 225	41 460	38 368	28 916
Debtors	6 760	4 120	2 288	3 759	5 252	16 246	5 855	5 982	6 684	810
Net Assets Liabilities			1 260	8 945	18 022	25 683	19 024	26 346	24 121	16 691
Other Debtors			760	861			2 263	1 008	931	810
Property Plant Equipment			11 917	8 937	6 703	41 446	31 085	23 314	17 486	13 115
Cash Bank In Hand	20 073	20 532	24 103
Net Assets Liabilities Including Pension Asset Liability	804	1 672	1 261
Tangible Fixed Assets	21 187	15 891	11 919

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	704	1 572	1 161
Shareholder Funds	804	1 672	1 261

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			26 828	29 808	32 042	21 609	31 970	39 741	45 569	49 940
Additions Other Than Through Business Combinations Property Plant Equipment						53 810
Administrative Expenses						14 323	25 000
Average Number Employees During Period			1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts										12 000
Comprehensive Income Expense			23 589	25 685
Corporation Tax Payable							3 180	7 216	4 815	2 846
Cost Sales						65 259	55 113
Creditors			22 256	21 035	16 979	31 859	19 576	6 679	28 498	22 914
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-24 250
Disposals Property Plant Equipment						-29 500
Dividend Per Share Interim				180	150	150
Dividends Paid			-24 000	-18 000		-15 000	-18 000
Dividends Paid On Shares Interim			24 000	18 000	15 000	15 000
Finance Lease Liabilities Present Value Total						31 859	19 576
Gross Profit Loss						44 789	38 564
Increase From Depreciation Charge For Year Property Plant Equipment				2 980	2 234	13 817	10 361	7 771	5 828	4 371
Interest Payable Similar Charges Finance Costs						1 166	1 871
Net Current Assets Liabilities	10 416	6 776	13 982	22 831	29 572	24 040	12 661	14 024	9 870	6 002
Number Shares Issued Fully Paid				100	100	100	100
Operating Profit Loss						30 466	13 564
Other Creditors			8 076	8 117	1 456	5 672	3 020	6 679	8 425	1 972
Other Interest Receivable Similar Income Finance Income						31	29
Other Remaining Borrowings			22 256	21 035	16 979
Other Taxation Social Security Payable							3 517	1 621	4 417	1 488
Par Value Share		1	1	180	1	1	1
Prepayments				861	922	2 133	2 263
Profit Loss			23 589	25 685		22 661	11 341
Profit Loss On Ordinary Activities Before Tax						29 331	11 722
Property Plant Equipment Gross Cost			38 745	38 745	38 745	63 055	63 055	63 055	63 055
Provisions For Liabilities Balance Sheet Subtotal			2 383	1 788	1 274	7 944	5 146	4 313	3 235	2 426
Taxation Social Security Payable			923	1 555	11 361	3 388	6 697
Tax Tax Credit On Profit Or Loss On Ordinary Activities						6 670	381
Total Assets Less Current Liabilities	31 603	22 667	25 901	31 768	36 275	65 486	43 746	37 338	27 356	19 117
Total Borrowings			22 256	21 035	16 979	31 859	19 576
Trade Creditors Trade Payables			2 828	3 270	2 483	3 498	4 564	3 931	10 841	4 608
Trade Debtors Trade Receivables			1 530	2 898	4 330	14 113	3 592	4 974	5 753
Turnover Revenue						110 048	93 677
Director Remuneration				10 500	11 160	11 124	10 800
Creditors Due After One Year	26 562	17 817	22 256
Creditors Due Within One Year	16 417	17 876	12 409
Fixed Assets	21 187	15 891	11 919
Number Shares Allotted		100	100
Provisions For Liabilities Charges	4 237	3 178	2 384
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	38 745	38 745
Tangible Fixed Assets Depreciation	17 558	22 854
Tangible Fixed Assets Depreciation Charged In Period		5 296
Value Shares Allotted		100	100

Company staff

Tracy J.

Role: Secretary

Appointed: 16 September 2003

Latest update: 11 February 2024

Barry J.

Role: Director

Appointed: 16 September 2003

Latest update: 11 February 2024

People with significant control

Barry J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 July 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 2 August 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 August 2016

Barry Jackson Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy J.

Barry J.

Ocs Corporate Secretaries Limited

Ocs Directors Limited

People with significant control

Barry J.

Accounts Documents

Company Vehicle Operator Data

Manchetts Transport Ltd

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No. of Vehicles

No. of Trailers

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