J.a.k. Travel Ltd. in Keighley, BD20 5LY

Description

Data updated on: 01-11-2023

J.a.k. Travel Ltd. 's been in the UK for at least 21 years. Started with registration number 04974049 in the year 2003, the company is based at 368 Bradford Road, Keighley BD20 5LY. The firm's SIC and NACE codes are 79120 - Tour operator activities. J.a.k. Travel Limited. released its account information for the financial year up to 2022-12-31. The company's latest annual confirmation statement was released on 2022-11-24.

J A K Travel Ltd is a small-sized vehicle operator with the licence number PB1033843. The firm has one transport operating centre in the country. In their subsidiary in Keighley on Sandbeds, 5 machines are available.

On 2017-02-01, the company was recruiting a Coach Driver to fill a full time position in the travel, transportation and tourism in Keighley, Yorkshire. They offered a fixed term contract. The offered job position required entry level employee experience and a CSE or its equivalent.

There is just one managing director this particular moment supervising this limited company, namely Alan B. who has been doing the director's assignments for 21 years. The limited company had been governed by Kathryn B. till 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	99 961	87 271	78 730	70 250

Balance Sheet
Cash Bank In Hand	1 859	141	397	494
Cash Bank On Hand				494	1 210	202	441
Current Assets	27 970	24 904	15 778	16 392	16 568	17 024	19 750	23 092
Debtors	26 111	24 763	15 381	15 898	15 358	16 822	19 309	23 092	12 391	60 617	21 454
Net Assets Liabilities				70 250	58 298	50 423	29 791	34 542	-54 619	-55 707	-25 017
Net Assets Liabilities Including Pension Asset Liability	99 961	87 271	78 730	70 250
Other Debtors				135	12 696	12 318	17 336	15 691	12 391	46 657	12 529
Property Plant Equipment				463 801	405 717	354 915	396 353	346 753	303 364	265 808
Tangible Fixed Assets	436 511	496 213	434 015	463 801

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	99 861	87 171	78 630	70 150
Shareholder Funds	99 961	87 271	78 730	70 250

Other Financial Data
Accrued Liabilities Deferred Income				3 372	12 725
Accumulated Depreciation Impairment Property Plant Equipment				443 905	501 989	552 791	497 353	546 953	590 342	628 398	483 177
Average Number Employees During Period					8	9	10	10	7	7	6
Bank Borrowings Overdrafts				42 533	46 459	60 880	83 428	95 104	74 707	57 705	39 900
Creditors				179 513	131 974	81 545	115 103	76 615	144 298	115 280	177 636
Creditors Due After One Year	118 407	187 934	137 670	179 513
Creditors Due Within One Year	183 861	171 623	157 989	153 884
Disposals Decrease In Depreciation Impairment Property Plant Equipment							109 806				181 777
Disposals Property Plant Equipment							131 000				202 050
Finance Lease Liabilities Present Value Total				179 513	131 974	81 545	115 103	76 615	69 591	57 575	71 316
Increase From Depreciation Charge For Year Property Plant Equipment					58 084	50 802	54 368	49 600	43 389	38 056	36 556
Net Current Assets Liabilities	-155 891	-146 719	-142 211	-137 492	-138 637	-155 619	-183 029	-169 713	-168 247	-163 729	-156 182
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors					40 795	27 102	25 464	30 823	4 740	12 336	4 425
Other Taxation Social Security Payable				1 790	2 155	5 605	1 896	1 765	1 486	5 449	1 917
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income				6 089	11 599
Property Plant Equipment Gross Cost				907 706	907 706	907 706	893 706	893 706	893 706	894 206	775 223
Provisions For Liabilities Balance Sheet Subtotal				76 546	76 808	67 328	68 430	65 883	45 438	42 506	49 665
Provisions For Liabilities Charges	62 252	74 289	75 404	76 546
Secured Debts			50 323	42 533
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		234 500		139 000
Tangible Fixed Assets Cost Or Valuation	830 706	883 706	883 706	907 706
Tangible Fixed Assets Depreciation	394 195	387 493	449 691	443 905
Tangible Fixed Assets Depreciation Charged In Period		58 047	62 198	60 800
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		64 749		66 586
Tangible Fixed Assets Disposals		181 500		115 000
Total Additions Including From Business Combinations Property Plant Equipment							117 000			500	83 067
Total Assets Less Current Liabilities	280 620	349 494	291 804	326 309	267 080	199 296	213 324	177 040	135 117	102 079	135 864
Trade Creditors Trade Payables				29 657	18 257	28 627	29 248	26 625	38 528	81 941	31 338
Trade Debtors Trade Receivables				9 674	2 662	4 504	1 973	7 401		13 960	8 925

Company staff

Alan B.

Role: Director

Appointed: 24 November 2003

Latest update: 12 February 2024

Chettleburghs Secretarial Ltd

Role: Corporate Nominee Secretary

Appointed: 24 November 2003

Resigned: 24 November 2003

Address: London, EC2A 4XH

Latest update: 12 February 2024

Kathryn B.

Role: Secretary

Appointed: 24 November 2003

Resigned: 26 November 2018

Latest update: 12 February 2024

Kathryn B.

Role: Director

Appointed: 24 November 2003

Resigned: 26 November 2018

Latest update: 12 February 2024

People with significant control

Alan B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Alan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kathryn B.

Notified on 6 April 2016

Ceased on 21 January 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 3 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	3 July 2014
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	13 August 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Coach Driver in Keighley, posted on Wednesday 1st February 2017
Region / City	Yorkshire, Keighley
Industry	travel, transportation and tourism
Work hours	Fixed term contract
Job type	full time
Career level	entry level employees
Education level	a CSE or its equivalent

Coach Driver in Keighley, posted on Wednesday 1st February 2017

Region / City

Yorkshire, Keighley

Industry

travel, transportation and tourism

Work hours

Fixed term contract

Job type

full time

Career level

entry level employees

Education level

a CSE or its equivalent

J.a.k. Travel Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan B.

Chettleburghs Secretarial Ltd

Kathryn B.

Kathryn B.

People with significant control

Alan B.

Kathryn B.

Accounts Documents

Company Vehicle Operator Data

368 Bradford Road

Address

City

Postal code

No. of Vehicles

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