Jackson's Transport (ossett) Limited in Wakefield Road, Ossett,, WF5 9HZ

Description

Data updated on: 01-11-2023

Jackson's Transport (ossett) Limited with Companies House Reg No. 00686744 has been in this business field for 63 years. The Private Limited Company can be found at Jackson House,, Jackson Estate, in Wakefield Road, Ossett, and its area code is WF5 9HZ. The enterprise's principal business activity number is 49410 and has the NACE code: Freight transport by road. Thursday 31st March 2022 is the last time company accounts were filed.

The company has 1 managing director at present running this firm, specifically Andrew B. who's been performing the director's assignments since 1961-03-16. That firm had been directed by Alan J. until December 2007. Furthermore another director, including Beverley J. resigned in 2007. Additionally, the director's responsibilities are regularly aided with by a secretary - Susan C., who was selected by the firm in December 2007.

Andrew B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 434	1 442	1 444	123 918	35 565	1 069
Current Assets	785 700	694 287	693 906	796 681	795 129	678 822
Debtors	781 777	690 356	688 155	670 404	753 564	674 253
Net Assets Liabilities	629 263	606 245	596 798	510 993	560 758	465 634
Other Debtors		16 260	13 955	21 126	9 655	24 919
Property Plant Equipment	709 545	580 700	476 784	365 743	276 341	209 720
Total Inventories	2 489	2 489	4 307	2 359	6 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 172 771	1 301 616	1 403 034	1 372 058	1 325 122	1 228 541
Amounts Owed By Related Parties	473 910	473 910	473 910	473 910	473 910	473 910
Average Number Employees During Period		15	15	13	12	11
Bank Borrowings Overdrafts	207 520	30 833	20 833	160 833	105 292	72 117
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	373 728	317 669	270 019	230 876	23 847
Creditors	176 060	84 750	38 311	160 833	105 292	72 117
Deferred Tax Asset Debtors				7 251	16 380	15 380
Increase From Depreciation Charge For Year Property Plant Equipment		128 845	103 915	79 375	62 728	44 257
Net Current Assets Liabilities	125 586	130 103	170 133	306 083	389 709	328 031
Obligations Under Finance Leases Assumed Lessees	30 000
Other Creditors	176 060	53 917	17 478	105 032	46 223	58 635
Other Debtors Balance Sheet Subtotal	103 660	16 260
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 500	110 351	109 664	140 838
Other Disposals Property Plant Equipment			2 500	143 615	136 338	163 202
Other Taxation Social Security Payable	54 732	81 674	134 118	157 965	78 255	47 416
Property Plant Equipment Gross Cost	1 882 316	1 882 316	1 879 816	1 737 801	1 601 463	1 438 261
Provisions For Liabilities Balance Sheet Subtotal	29 808	19 808	11 808
Total Additions Including From Business Combinations Property Plant Equipment				1 600
Total Assets Less Current Liabilities	835 131	710 803	646 917	671 826	666 050	537 751
Trade Creditors Trade Payables	206 814	76 380	55 184	86 626	49 511	71 600
Trade Debtors Trade Receivables	204 207	200 186	200 290	168 117	253 619	160 044
Employees Total	16	15