Jasina Transport Limited in Cardiff, CF5 4GN

Description

Data updated on: 01-11-2023

Registered with number 06842973 fifteen years ago, Jasina Transport Limited is a Private Limited Company. Its actual office address is 9 St. Davids Crescent, Cardiff. The company's SIC code is 49410 and has the NACE code: Freight transport by road. Its latest accounts describe the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-03-11.

Jasina Transport Limited is a medium-sized transport company with the licence number OG1088165. The firm has one transport operating centre in the country. In their subsidiary in Cardiff on Lamby Way, 8 machines and 8 trailers are available.

According to the latest update, there’s a solitary managing director in the company: Janis S. (since 2009-03-11). The business had been directed by Inara S. until 2013-09-01.

Janis S. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 245	80 327	89 733	24 552	69 742	96 049

Balance Sheet
Cash Bank On Hand						45 065	28 788	48 352	38 051	21 381	68 500	34 558	48 660
Current Assets	32 585	72 953	131 839	39 067	65 113	104 890	135 199	87 837	67 031	38 806	85 616	45 009	62 927
Debtors	12 485	24 771	105 353	18 725	14 260	59 825	106 411	39 485	28 980	17 425	17 116	10 451	14 267
Net Assets Liabilities						96 049	115 113	97 308	71 968	18 115	3 022	-698	18 991
Property Plant Equipment						43 061	79 011	76 422	78 197	179 051	155 433	134 160	92 591
Cash Bank In Hand	20 100	48 182	26 486	20 342	50 853	45 065
Intangible Fixed Assets		29 995	23 996	17 997	11 998	5 999
Net Assets Liabilities Including Pension Asset Liability	30 245	80 327	89 733	24 552	69 742	96 049
Tangible Fixed Assets	72 457	55 810	42 366	21 305	44 995	43 061
Other Debtors			16 500
Trade Debtors		24 771	88 853	18 725	14 260

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	30 243	80 325	89 731	24 550	69 740	96 047
Shareholder Funds	30 245	80 327	89 733	24 552	69 742	96 049

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							29 995
Accumulated Depreciation Impairment Property Plant Equipment							17 058		60 041	93 577	142 695	201 968	243 537
Average Number Employees During Period								1	2	2	1	2	2
Bank Borrowings Overdrafts		17 382	11 171			1 753	23 837				2 445	41 667	31 463
Corporation Tax Payable						5 714
Creditors						21 856	69 657	58 761	78 820	75 117	103 229	123 200	80 064
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-12 060	-8 225
Disposals Property Plant Equipment										-27 012	-11 750
Dividends Paid On Shares							9 000	5 000
Finance Lease Liabilities Present Value Total						36 045	29 440	8 190		124 625	84 798
Fixed Assets	72 457	85 805	66 362	39 302	56 993	49 060	79 011	76 422	78 197	179 051	155 433	134 160	92 591
Increase Decrease In Depreciation Impairment Property Plant Equipment							12 311		23 147	45 538	57 299	59 241	41 470
Increase From Amortisation Charge For Year Intangible Assets							5 999
Increase From Depreciation Charge For Year Property Plant Equipment							12 450		23 225	45 596	57 343	59 273	41 569
Intangible Assets						5 999
Intangible Assets Gross Cost							29 995
Loans From Directors							15 260	24 739	43 595	53 591	67 151	67 055	66 717
Net Current Assets Liabilities	21 327	37 754	44 792	-2 292	54 225	83 034	65 542	29 076	-6 229	-36 311	-17 610	-78 191	-17 137
Other Creditors											15 000	29 500
Other Remaining Borrowings												15 000	25 000
Other Taxation Social Security Payable						12 319	17 761	25 002	19 202	21 526	18 630
Property Plant Equipment Gross Cost							96 069		138 238	272 628	298 128	336 128	336 128
Taxation Social Security Payable											18 633	26 645	13 347
Total Additions Including From Business Combinations Property Plant Equipment							48 400		25 000	161 402	37 250	38 000
Total Assets Less Current Liabilities	93 784	123 559	111 154	37 010	111 218	132 094	144 553	105 498	66 408	142 740	137 823	55 969	75 454
Trade Creditors Trade Payables						2 070	12 799	9 020	10 463
Trade Debtors Trade Receivables						59 825	106 411	39 485	28 980	17 425	17 116	10 451	14 267
Creditors Due After One Year Total Noncurrent Liabilities	63 539	43 232
Creditors Due Within One Year Total Current Liabilities	11 258	31 108
Intangible Fixed Assets Additions		29 995
Intangible Fixed Assets Cost Or Valuation	0	29 995	29 995	29 995	29 995	29 995
Tangible Fixed Assets Additions		29 088	678	666	38 688	43 915
Tangible Fixed Assets Cost Or Valuation	103 834	89 522	90 200	64 866	103 554	47 669
Tangible Fixed Assets Depreciation	31 377	33 712	47 834	43 561	58 559	4 608
Tangible Fixed Assets Depreciation Charge For Period		16 610
Tangible Fixed Assets Depreciation Disposals		35 106
Creditors Due After One Year		43 232	21 421	12 458	41 479	36 045
Creditors Due Within One Year		35 199	87 047	41 359	10 888	21 856
Intangible Fixed Assets Aggregate Amortisation Impairment			5 999	11 998	17 997	23 996
Intangible Fixed Assets Amortisation Charged In Period			5 999	5 999	5 999	5 999
Number Shares Allotted		2	2	2	2	2
Obligations Under Finance Lease Hire Purchase Contracts After One Year		25 850	10 250		34 939
Other Creditors After One Year				12 458	6 540
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			14 122	7 102	14 998	2 206
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				11 375		56 157
Tangible Fixed Assets Disposals				26 000		99 800
Taxation Social Security Due Within One Year		11 056	16 492	11 146	10 327
Trade Creditors Within One Year		24 143	70 555	30 213	558

Company staff

Janis S.

Role: Director

Appointed: 11 March 2009

Latest update: 23 April 2024

People with significant control

Janis S.

Notified on 11 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 January 2014
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 12 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Jasina Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janis S.

Inara S.

People with significant control

Janis S.

Accounts Documents

Company Vehicle Operator Data

Lincress Yard

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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