J A Johnston Transport Limited in Carlisle, CA6 4AE

Description

Data updated on: 01-11-2023

This business is known as J A Johnston Transport Limited. The firm was originally established 21 years ago and was registered under 04753178 as the registration number. The headquarters of this company is situated in Carlisle. You may find them at Java House, Redhills, Rockcliffe. This enterprise's declared SIC number is 49410 meaning Freight transport by road. J A Johnston Transport Ltd reported its latest accounts for the financial year up to 2022-05-31. The most recent confirmation statement was submitted on 2023-05-06.

Jeffrey J. is this specific enterprise's only managing director, that was arranged to perform management duties in 2003 in May. Additionally, the director's duties are constantly assisted with by a secretary - Anne J., who was officially appointed by this specific business in May 2003.

Executives who have control over the firm are as follows: Jeffrey J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anne J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-5 417	-3 150	-9 169

Balance Sheet
Current Assets	32 764	21 202	12 996	18 946	20 719	23 811	11 720	18 252	17 568	28 706	7 286
Net Assets Liabilities				-8 973	-6 717	-4 312	-2 236	-1 173	988	4 678	477
Cash Bank In Hand	1	1	1
Debtors	32 763	21 201	12 995
Net Assets Liabilities Including Pension Asset Liability	-5 417	-3 150	-9 169
Tangible Fixed Assets	287	215

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-5 517	-3 250	-9 269
Shareholder Funds	-5 417	-3 150	-9 169

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 231	-1 218	-1 245	-1 048	-1 580	-1 390	-1 500	-360
Average Number Employees During Period				2	2	2	2	2	2	2	1
Creditors				27 188	26 551	27 044	12 908	17 845	15 765	22 528	6 449
Fixed Assets	287	215		500	333	166
Net Current Assets Liabilities	-5 647	-3 322	-9 169	-8 242	-5 832	-3 233	-1 188
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									575
Total Assets Less Current Liabilities	-5 360	-3 107	-9 169	-7 742	-5 499	-3 067	-1 188	407	2 378	6 178	837
Amount Specific Advance Or Credit Directors	30 014	18 363		16 776	17 984	20 690	8 464	14 111	12 825	26 604	5 185
Amount Specific Advance Or Credit Made In Period Directors				26 366	20 724	15 842	20 680	31 025	26 840	35 058	2 240
Amount Specific Advance Or Credit Repaid In Period Directors				-20 474	-19 927	-13 628	-33 049	-23 781	-22 495	-18 456	-21 911
Creditors Due Within One Year	38 411	24 524	22 165
Number Shares Allotted		30	100
Par Value Share		1	1
Provisions For Liabilities Charges	57	43
Secured Debts	8 935	20 392
Share Capital Allotted Called Up Paid	30	30
Tangible Fixed Assets Cost Or Valuation	8 428	8 428
Tangible Fixed Assets Depreciation	8 141	8 213
Tangible Fixed Assets Depreciation Charged In Period		72
Value Shares Allotted		100	100

Company staff

Anne J.

Role: Secretary

Appointed: 06 May 2003

Latest update: 17 February 2024

Jeffrey J.

Role: Director

Appointed: 06 May 2003

Latest update: 17 February 2024

People with significant control

Jeffrey J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anne J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	24 February 2015
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 25 February 2016
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016

J A Johnston Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne J.

Jeffrey J.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Jeffrey J.

Anne J.

Accounts Documents

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