Jag Transport Limited in Rochester, ME2 3PE

Description

Data updated on: 01-11-2023

Jag Transport started conducting its operations in 2003 as a Private Limited Company with reg. no. 04643369. The company has operated for twenty one years and it's currently active. This firm's headquarters is registered in Rochester at 68 Jersey Road. Anyone could also locate this business utilizing the zip code of ME2 3PE. The firm's SIC and NACE codes are 49410 and has the NACE code: Freight transport by road. Jag Transport Ltd reported its account information for the period up to January 31, 2023. The business latest annual confirmation statement was released on January 21, 2023.

John G. is this particular firm's single managing director, that was chosen to lead the company on 2005/02/28. Since January 2003 Janet M., had been supervising this specific firm until the resignation on 2005/02/28.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 485	788	767

Balance Sheet
Cash Bank On Hand				283	891	370
Current Assets	1 915	2 676	1 552	840	1 714	2 868	1 515	893	1 630	298	1 762
Debtors	907	1 105	1 160	557	823	2 498
Net Assets Liabilities				-2 681	-12 769	-10 085	-4 264	-3 231	-6 427	-2 095	-3 996
Other Debtors				104	104	104
Property Plant Equipment				1 015	713	4 275
Cash Bank In Hand	1 008	1 571	392	283
Net Assets Liabilities Including Pension Asset Liability	1 485	788	767	-2 681
Tangible Fixed Assets	2 405	1 804	1 353	1 015

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 484	787	766	-2 682
Shareholder Funds	1 485	788	767

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 854	3 287	1 425
Additions Other Than Through Business Combinations Property Plant Equipment						5 700
Average Number Employees During Period				2	2	2	2	2	2	2	2
Corporation Tax Payable				1 615	2 465
Creditors				4 536	15 196	17 228	8 985	8 068	11 015	4 611	11 810
Fixed Assets	2 405	1 804	1 353			4 275	3 206	3 944	2 958	2 218	14 966
Increase From Depreciation Charge For Year Property Plant Equipment					237	1 425
Net Current Assets Liabilities	-920	-1 016	-586	-3 696	-13 482	-14 360	-7 470	-7 175	-9 385	-4 313	-10 048
Other Creditors				2 921	12 668	15 123
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 804	3 287
Other Disposals Property Plant Equipment					1 869	4 000
Property Plant Equipment Gross Cost				5 869	4 000	5 700
Taxation Social Security Payable					2 465	2 016
Total Assets Less Current Liabilities	1 485	788	767			-10 085	-4 264	-3 231	-6 427	-2 095	4 918
Trade Creditors Trade Payables					63	89
Trade Debtors Trade Receivables				453	719	2 394
Capital Employed			767	-2 681
Creditors Due Within One Year	2 835	3 692	2 138	4 536
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	5 869	5 869	5 869	5 869
Tangible Fixed Assets Depreciation	3 464	4 065	4 516	4 854
Tangible Fixed Assets Depreciation Charged In Period		601	451	338

Company staff

John G.

Role: Director

Appointed: 28 February 2005

Latest update: 8 February 2024

Janet M.

Role: Secretary

Appointed: 28 February 2005

Resigned: 11 March 2010

Latest update: 8 February 2024

John G.

Role: Secretary

Appointed: 25 January 2003

Resigned: 28 February 2005

Latest update: 8 February 2024

Janet M.

Role: Director

Appointed: 25 January 2003

Resigned: 28 February 2005

Latest update: 8 February 2024

People with significant control

John G.

Notified on 20 January 2020

Nature of control:

over 3/4 of shares

John G.

Notified on 1 January 2017

Ceased on 19 January 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 24 March 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	24 March 2014
Annual Accounts 14 February 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	14 February 2016

Jag Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

Janet M.

John G.

Janet M.

People with significant control

John G.

John G.

Accounts Documents

Company filings

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