Jayden Transport Uk Limited in Alderton Road, NN12 7LS

Description

Data updated on: 01-11-2023

This business is situated in Alderton Road with reg. no. 08250789. This firm was established in the year 2012. The headquarters of this firm is situated at The Mill Pury Hill Business Park. The area code for this location is NN12 7LS. The firm's declared SIC number is 49410: Freight transport by road. The company's most recent annual accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-10-12.

At the moment, there seems to be a solitary managing director in the company: Lewis B. (since 2019-04-01). That limited company had been governed by Julianne G. up until five years ago. In addition another director, namely Julianne G. gave up the position in 2016.

Lewis 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	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
Net Worth	3 015	225

Balance Sheet
Cash Bank On Hand		20 070	8 699	10	6 151	6 151	6 151	1 548	15 199
Current Assets	22 288	32 695	20 759	28 810	6 451	6 451	6 451	49 111	57 158
Debtors	17 442	12 625	12 060	28 800	300	300	300	47 563	41 959
Net Assets Liabilities		225	2 838	19 993	13 479	13 479	13 479	4 118	47 820
Other Debtors									19 518
Property Plant Equipment		24 641	18 480	14 472	10 950	10 951	10 951	48 715	68 590
Cash Bank In Hand	4 846	20 070
Intangible Fixed Assets	6 000	4 000
Net Assets Liabilities Including Pension Asset Liability	3 015	225
Tangible Fixed Assets	32 604	24 640

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	3 013	223
Shareholder Funds	3 015	225

Other Financial Data
Accrued Liabilities		713	1 320	1 320				990	1 940
Accumulated Amortisation Impairment Intangible Assets		6 000	8 000	8 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		19 144	25 305	30 083	33 766	33 766	33 766	21 285	34 410
Additions Other Than Through Business Combinations Property Plant Equipment				632	163			70 000	33 000
Average Number Employees During Period		2	2	2	1	1	1	1	1
Bank Overdrafts				3 228
Creditors		9 823	38 402	25 289	3 922	3 923	3 923	33 000	34 000
Depreciation Expense Property Plant Equipment								21 285
Disposals Decrease In Amortisation Impairment Intangible Assets								-10 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-33 766
Disposals Intangible Assets								-10 000
Disposals Property Plant Equipment								-44 717
Dividend Per Share Final		21 000	5 000
Dividends Paid On Shares Final		41 000	10 000
Finance Lease Liabilities Present Value Total		9 823	9 823						14 000
Fixed Assets	38 604	28 640	20 480	16 472	10 950
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			6 161	4 778	3 684			21 285	13 125
Intangible Assets		4 000	2 000	2 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-12 448	-18 592	-17 643	3 521	2 529	2 528	2 528	-11 597	13 230
Number Shares Issued Fully Paid		2	2	2	2	2	2	2	2
Other Creditors		34 016	22 526	14 173	1 421	1 421	1 421	51 821	27 861
Other Remaining Borrowings								33 000	20 000
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		43 785	43 923	44 554	44 717	44 717	44 717	70 000	103 000
Taxation Social Security Payable		4 650	4 733	6 568	2 502	2 502	2 502	7 897	127
Total Assets Less Current Liabilities	26 156	10 048	2 838				13 479	37 118	81 820
Total Borrowings		11 908	9 823	3 228				33 000	34 000
Trade Debtors Trade Receivables		12 624	12 060	28 800	300	300	300	47 563	22 441
Creditors Due After One Year	23 141	9 823
Creditors Due Within One Year	34 736	51 287
Number Shares Allotted	2	2
Value Shares Allotted	2	2

3/4 to full of voting rights

right to manage directors

Julianne G.

Notified on 30 June 2016

Ceased on 1 April 2019

Nature of control:

substantial control or influence

Leonard D.

Notified on 30 June 2016

Ceased on 1 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 10 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Jayden Transport Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lewis B.

Julianne G.

Julianne G.

Leonard D.

People with significant control

Lewis B.

Julianne G.

Leonard D.

Accounts Documents

Company filings

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