Jabe Transport Limited in Stoke On Trent, ST1 5SQ

Description

Data updated on: 01-11-2023

Jabe Transport has been operating on the market for at least 11 years. Established under company registration number 08344975, the company is listed as a Private Limited Company. You may find the office of this firm during office hours at the following address: The Glades Festival Way Festival Park, ST1 5SQ Stoke On Trent. This enterprise's SIC code is 52290 meaning Other transportation support activities. Jabe Transport Ltd reported its latest accounts for the financial year up to 2022-05-31. Its latest annual confirmation statement was filed on 2023-01-02.

Jabe Transport Limited is a medium-sized vehicle operator with the licence number OD1118116. The firm has one transport operating centre in the country. In their subsidiary in Stoke-on-trent on Pleasant Street, 10 machines and 15 trailers are available.

Right now, this company is governed by 1 managing director: Jason B., who was assigned to lead the company in 2017. Since 2013 Kim B., had performed the duties for this specific company until the resignation in January 2013. Additionally another director, including Adrian B. gave up the position on 2017-05-02.

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	10	24 443	25 708	26 784

Balance Sheet
Cash Bank On Hand				27 985	24 905	25 221	31 319	44 606	104 949	93 306	72 361
Current Assets	10	68 021	79 670	46 898	48 385	62 011	89 893	83 444	201 843	162 390	111 087
Debtors	10	13 891	19 352	18 913	23 480	36 790	58 574	38 838	96 894	69 084	38 726
Net Assets Liabilities				26 784	35 442	48 506	78 449	78 694	117 970	131 754	115 064
Other Debtors					1 200	2 030	2 256	2 401	547	1 529	1 158
Property Plant Equipment				44 833	43 296	42 162	77 949	81 703	80 142	74 861	95 720
Cash Bank In Hand		54 130	60 318	27 985
Net Assets Liabilities Including Pension Asset Liability	10	24 443	25 708	26 784
Tangible Fixed Assets		19 866	69 819	44 833

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve		24 433	25 698	26 774
Shareholder Funds	10	24 443	25 708	26 784

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				12 578	22 765	33 399	52 194	41 048	55 975	74 274	67 123
Additions Other Than Through Business Combinations Property Plant Equipment										13 018	55 208
Average Number Employees During Period					3	4	3	3	3	3	4
Bank Borrowings Overdrafts									40 833
Creditors				55 947	48 039	47 667	73 393	70 453	40 833	91 297	70 643
Increase From Depreciation Charge For Year Property Plant Equipment					10 903	10 634	21 236	20 736	20 463	18 299	13 818
Net Current Assets Liabilities	10	4 577	-32 911	-9 049	346	14 344	16 500	12 991	93 861	71 093	40 444
Other Creditors				37 609	32 817	28 493	47 012	46 778	23 982	27 277	44 381
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											20 969
Other Disposals Property Plant Equipment											41 500
Other Taxation Social Security Payable				10 374	8 790	11 106	7 434	12 861	24 160	26 297	8 324
Property Plant Equipment Gross Cost				57 411	66 061	75 561	130 143	122 751	136 117	149 135	162 843
Provisions For Liabilities Balance Sheet Subtotal				9 000	8 200	8 000	16 000	16 000	15 200	14 200	21 100
Total Assets Less Current Liabilities	10	24 443	36 908	35 784	43 642	56 506	94 449	94 694	174 003	145 954	136 164
Trade Creditors Trade Payables				7 964	6 432	8 068	18 947	10 814	50 673	37 723	17 938
Trade Debtors Trade Receivables				18 913	22 280	34 760	56 318	36 437	96 347	67 555	37 568
Creditors Due Within One Year		63 444	112 581	55 947
Disposals Decrease In Depreciation Impairment Property Plant Equipment					716		2 441	31 882	5 536
Disposals Property Plant Equipment					1 500		9 250	54 000	14 000
Number Shares Allotted	10	10	10	10
Par Value Share	1	1	1	1
Provisions For Liabilities Charges			11 200	9 000
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		141 883	54 000	278
Tangible Fixed Assets Cost Or Valuation		24 383	78 383	57 411
Tangible Fixed Assets Depreciation		4 517	8 564	12 578
Tangible Fixed Assets Depreciation Charged In Period		4 517	4 047	11 435
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 421
Tangible Fixed Assets Disposals		117 500		21 250
Total Additions Including From Business Combinations Property Plant Equipment					10 150	9 500	63 832	46 608	27 366
Called Up Share Capital Not Paid Not Expressed As Current Asset	10

Company staff

Jason B.

Role: Director

Appointed: 02 May 2017

Latest update: 20 March 2024

Kim B.

Role: Director

Appointed: 02 January 2013

Resigned: 03 January 2013

Latest update: 20 March 2024

Adrian B.

Role: Director

Appointed: 02 January 2013

Resigned: 02 May 2017

Latest update: 20 March 2024

Jake B.

Role: Director

Appointed: 02 January 2013

Resigned: 24 February 2014

Latest update: 20 March 2024

People with significant control

The companies that control this firm are: Jabe Haulage Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Stoke-On-Trent at Pleasant Street, ST6 3DL and was registered as a PSC under the registration number 08565424.

Jabe Haulage Ltd

Address: Provident House Pleasant Street, Stoke-On-Trent, ST6 3DL, England

Legal authority Comapnies House Act 2006

Legal form Limited

Country registered England

Place registered England And Wales

Registration number 08565424

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 17 February 2014
Start Date For Period Covered By Report	2013-01-02
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	17 February 2014
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	30 July 2014
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	01 June 2014
Date Approval Accounts	2 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
End Date For Period Covered By Report	31 May 2015
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts 16 September 2016
Date Approval Accounts	16 September 2016

Jabe Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason B.

Kim B.

Adrian B.

Jake B.

People with significant control

Jabe Haulage Ltd

Accounts Documents

Company Vehicle Operator Data

Unit 1

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Jabe Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason B.

Kim B.

Adrian B.

Jake B.

People with significant control

Jabe Haulage Ltd

Accounts Documents

Company Vehicle Operator Data

Unit 1

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016