J. Proud Transport Limited in Sheffield, S12 4WD

Description

Data updated on: 01-11-2023

08170581 - reg. no. of J. Proud Transport Limited. This firm was registered as a Private Limited Company on 7th August 2012. This firm has been actively competing on the market for the last twelve years. This firm may be reached at 60a Birley Moor Road in Sheffield. The area code assigned to this place is S12 4WD. This enterprise's classified under the NACE and SIC code 49410: Freight transport by road. J. Proud Transport Ltd filed its account information for the period up to 2022-03-31. The company's latest annual confirmation statement was filed on 2023-08-07.

J Proud Transport Ltd is a small-sized transport company with the licence number OB1119765. The firm has one transport operating centre in the country. In their subsidiary in Doncaster on Wellsyke Industrial Estate, 2 machines and 2 trailers are available.

At the moment, the directors registered by the business are as follow: Deborah P. appointed in 2015 in August and John P. appointed in 2012 in August. Moreover, the managing director's assignments are regularly helped with by a secretary - Proud D., who was chosen by this specific business in August 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	484	-6 103	697

Balance Sheet
Cash Bank On Hand				21 908	28 164
Current Assets	100	46 666	26 718	47 310	52 198	55 745	57 158	35 062	28 234	46 517	41 234
Debtors		23 229	6 079	25 402	24 034
Net Assets Liabilities				697	10 125	9 855	18 454	12 736	428	5 691	101
Cash Bank In Hand	100	23 437	20 639	21 908
Intangible Fixed Assets		8 720	6 540	4 360
Net Assets Liabilities Including Pension Asset Liability	100	484	-4 786	697
Tangible Fixed Assets		1 324

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		384	-4 886	597
Shareholder Funds	100	484	-6 103	697

Other Financial Data
Version Production Software								2 020	2 021
Accumulated Amortisation Impairment Intangible Assets				6 540	8 720
Accumulated Depreciation Impairment Property Plant Equipment				290	290
Average Number Employees During Period				2	3	2	3	2	2	2	3
Bank Borrowings Overdrafts				8 577	394
Creditors				50 973	44 253	45 890	38 704	22 326	2 028	9 450	5 578
Fixed Assets		10 044	6 540		2 180
Increase From Amortisation Charge For Year Intangible Assets					2 180
Intangible Assets				4 360	2 180
Intangible Assets Gross Cost				10 900	10 900
Loans From Directors				25 731	27 484
Net Current Assets Liabilities	100	40 857	-11 326	-3 663	7 945	9 855	18 454	12 736	26 206	37 067	36 016
Nominal Value Allotted Share Capital				100	100
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											360
Property Plant Equipment Gross Cost				290	290
Taxation Social Security Payable				16 180	15 594
Total Assets Less Current Liabilities	100	50 901	30 320		10 125	9 855	18 454	12 736	26 206	37 067	36 016
Trade Creditors Trade Payables				485	781
Trade Debtors Trade Receivables				25 402	24 034
Creditors Due After One Year		50 417	36 423
Creditors Due Within One Year		5 809	38 044	50 973
Intangible Fixed Assets Additions		10 900
Intangible Fixed Assets Aggregate Amortisation Impairment		2 180	4 360	6 540
Intangible Fixed Assets Amortisation Charged In Period		2 180	2 180	2 180
Intangible Fixed Assets Cost Or Valuation		10 900	10 900	10 900
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 614
Tangible Fixed Assets Cost Or Valuation		1 614	290	290
Tangible Fixed Assets Depreciation		290	290	290
Tangible Fixed Assets Depreciation Charged In Period		290

Company staff

Deborah P.

Role: Director

Appointed: 11 August 2015

Latest update: 19 March 2024

Proud D.

Role: Secretary

Appointed: 07 August 2012

Latest update: 19 March 2024

John P.

Role: Director

Appointed: 07 August 2012

Latest update: 19 March 2024

People with significant control

John P. is the individual who controls this firm, owns over 3/4 of company shares.

John P.

Notified on 6 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2012-08-07
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 August 2013
Annual Accounts 18 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 August 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 August 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 August 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 August 2016

J. Proud Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah P.

Proud D.

John P.

People with significant control

John P.

Accounts Documents

Company Vehicle Operator Data

Unit 5

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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