J T Anderson Transport Limited in Selby, YO8 9LQ

Description

Data updated on: 01-11-2023

J T Anderson Transport Limited with Companies House Reg No. 04541738 has been operating on the market for twenty two years. The Private Limited Company is located at Highfield House, Hillam Road Gateforth in Selby and its area code is YO8 9LQ. This firm's SIC code is 49410, that means Freight transport by road. J T Anderson Transport Ltd reported its account information for the period that ended on Thu, 31st Mar 2022. Its latest annual confirmation statement was released on Sat, 23rd Sep 2023.

J T Anderson Transport Limited is a medium-sized transport company with the licence number OB1023315. The firm has one transport operating centre in the country. In their subsidiary in Castleford on Poskitts Yard, 9 machines and 6 trailers are available.

The information related to this specific company's members shows that there are two directors: Beverley E. and Colin E. who became the part of the company on Tue, 8th Oct 2002. To help the directors in their tasks, the abovementioned business has been using the skills of Beverley E. as a secretary since 2002.

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
Net Worth	151 381	131 040	188 008	156 528

Balance Sheet
Cash Bank On Hand				22 141	8 184	79 708	61 909	42 657	135 767	192 752	129 093
Current Assets	226 581	214 226	281 425	251 778	310 935	298 302	361 113	368 036	508 275	491 993	490 353
Debtors	173 068	181 733	231 718	225 637	298 551	214 344	294 854	320 812	369 071	298 918	355 465
Net Assets Liabilities				160 728	210 430	224 386	257 311	305 636	422 285	409 350	421 982
Other Debtors					8 343	1 993	2 992			5 677
Property Plant Equipment				145 135	177 235	152 909	151 339	249 326	232 281	396 042	292 167
Total Inventories				4 000	4 200	4 250	4 350	4 567	3 437	5 795	5 795
Cash Bank In Hand	49 638	28 568	45 707	22 141
Net Assets Liabilities Including Pension Asset Liability	151 381	131 040	188 008	156 528
Stocks Inventory	3 875	3 925	4 000	4 000
Tangible Fixed Assets	73 907	56 544	96 601	145 135

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	151 281	130 940	186 760	156 428
Shareholder Funds	151 381	131 040	188 008	156 528

Other Financial Data
Accrued Liabilities Deferred Income							4 412	4 301	4 500	4 724	5 544
Accumulated Amortisation Impairment Intangible Assets				18 000	18 000	18 000		18 000	18 000	18 000	18 000
Accumulated Depreciation Impairment Property Plant Equipment				374 288	432 518	482 363	531 654	555 477	462 580	462 482	539 508
Amounts Owed By Directors										5 472
Average Number Employees During Period					8	8	10	10	11	10	11
Bank Borrowings Overdrafts										9 761	9 724
Corporation Tax Payable							14 658		35 529
Corporation Tax Recoverable								1 734		8 769
Creditors				48 038	70 060	35 979	29 748	201 324	242 093	294 069	208 757
Deferred Tax Liabilities							26 783	48 998	44 133	74 882
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-58 332	-169 234	-79 295	-19 607
Disposals Property Plant Equipment								-64 645	-207 150	-124 000	-40 650
Finance Lease Liabilities Present Value Total					59 479	27 841	21 610	41 183	35 180	68 014	34 476
Finished Goods Goods For Resale							4 350	4 567	3 437	5 795	5 795
Fixed Assets	73 907	56 544	96 303	145 135	177 235	152 909	151 339	249 326	232 281	396 043	292 167
Increase Decrease In Depreciation Impairment Property Plant Equipment								1 410	1 328	1 063	850
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss								22 215	-4 865	30 749
Increase From Depreciation Charge For Year Property Plant Equipment					58 230	49 845	49 291	82 155	76 337	79 198	96 632
Intangible Assets Gross Cost				18 000	18 000	18 000		18 000	18 000	18 000	18 000
Loans From Directors							5 512	6 459	596	-5 472	29
Net Current Assets Liabilities	114 604	104 640	127 528	88 590	135 614	134 104	162 503	166 712	266 182	203 395	281 596
Other Creditors					10 581	8 138	8 138	24 989	15 916	10 005	4 741
Other Taxation Social Security Payable					68 495	75 492	107 035	91 445	112 718	94 431
Prepayments Accrued Income							2 992	2 504	971	939	2 480
Property Plant Equipment Gross Cost				519 423	609 753	160 000	148 700	804 803	694 860	858 525	831 675
Taxation Including Deferred Taxation Balance Sheet Subtotal							-26 783	-48 998	-44 133	-74 882	-72 633
Taxation Social Security Payable										94 431	109 028
Total Additions Including From Business Combinations Property Plant Equipment					90 330	25 519	47 721	186 455	97 207	287 665	13 800
Total Assets Less Current Liabilities	188 511	161 184	224 129	233 725	312 849	287 013	313 842	416 038	498 463	599 438	573 763
Total Borrowings							49 451	94 449	67 225	142 981	82 037
Trade Creditors Trade Payables					46 859	32 523	31 975	32 947	37 653	107 134	45 215
Trade Debtors Trade Receivables					290 208	212 351	291 862	316 574	368 100	278 061	352 985
Creditors Due After One Year	26 756	22 449	20 912	52 238
Creditors Due Within One Year	111 977	109 586	121 316	163 188
Increase Decrease In Property Plant Equipment							35 950
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	18 000	18 000
Intangible Fixed Assets Cost Or Valuation	18 000	18 000	18 000
Number Shares Allotted		25	25	25
Par Value Share		1	1	1
Provisions For Liabilities Balance Sheet Subtotal				24 959	32 359	26 648	26 783
Provisions For Liabilities Charges	10 374	7 695	16 357	24 959
Tangible Fixed Assets Additions		937	71 642	94 804
Tangible Fixed Assets Cost Or Valuation	371 131	372 068	443 710	519 423
Tangible Fixed Assets Depreciation	297 224	315 524	347 011	374 288
Tangible Fixed Assets Depreciation Charged In Period		18 300	31 585	42 011
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				14 734
Tangible Fixed Assets Disposals				18 695
Value Shares Allotted	25	25	25	25