Jenson Travel Limited in Pontypool, NP4 6YW

Description

Data updated on: 01-11-2023

The firm named Jenson Travel was started on 2015-01-29 as a Private Limited Company. This business's head office could be reached at Pontypool on Unit 10, Pontnewynydd Industrial Estate. In case you have to contact this business by post, the post code is NP4 6YW. The company registration number for Jenson Travel Limited is 09413370. This business's SIC code is 49390 which means Other passenger land transport. 31st January 2023 is the last time account status updates were reported.

Jenson Travel Limited is a medium-sized transport company with the licence number PG1141350. The firm has one transport operating centre in the country. In their subsidiary in Pontypool on Pontnewynydd Industrial Estate, 10 machines are available.

On 31st August 2015, the enterprise was looking for a Vehicle Fitter to fill a full time post in the travel, transportation and tourism in Pontypool, Wales. The offered job required experienced worker and vocational qualifications (e.g. SNVQ or NVQ). Jenson Travel required people with more than two years of professional experience.

At the moment, the directors chosen by this particular business are as follow: Gwyn J. appointed in 2015 and Nicola J. appointed on 2015-01-29.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-30	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-14 591

Balance Sheet
Cash Bank On Hand					389	246	107 710	81 630	42 657
Current Assets	5 707	60 348	60 348	34 608	75 454	79 671	131 968	164 916	149 853
Debtors					78 016	79 425	24 258	83 286	107 196
Net Assets Liabilities	-14 591	18 313	18 313	2 594	47 167	41 555	18 458	19 758	76 220
Other Debtors					20 100	35 682	17 651	36 341	38 555
Property Plant Equipment					159 702	218 442	184 855	266 975	246 666
Net Assets Liabilities Including Pension Asset Liability	-14 591

Capital & Reserves
Shareholder Funds	-14 591

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	300	400	400	400	500
Accumulated Depreciation Impairment Property Plant Equipment					73 879	95 973	129 560	163 957	197 265
Additions Other Than Through Business Combinations Property Plant Equipment						95 250		185 800	64 998
Average Number Employees During Period					10	12	12	12	10
Bank Borrowings							145 000	113 583	84 583
Bank Overdrafts					54 906	46 870		29 000	29 000
Creditors	47 398	83 957	83 957	127 481	149 147	163 727	121 310	159 551	118 455
Finance Lease Liabilities Present Value Total					41 169	43 660	15 155	55 862	56 487
Fixed Assets	27 200	118 556	118 556	151 044	159 702
Increase From Depreciation Charge For Year Property Plant Equipment						24 721	33 587	54 243	49 166
Net Current Assets Liabilities	-41 491	-23 609	-23 609	-90 072	-70 242	-84 056	10 658	5 365	31 398
Other Creditors					10 758	10 877	500	35 563	564
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 627		19 846	15 858
Other Disposals Property Plant Equipment						14 416		69 283	51 999
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	200			2 801	2 950
Property Plant Equipment Gross Cost					233 581	314 415	314 415	430 932	443 931
Provisions For Liabilities Balance Sheet Subtotal					16 672	26 670	32 055	30 612	35 863
Taxation Social Security Payable					5 632	7 890	2 040	5 339	2 697
Total Assets Less Current Liabilities	-14 291	94 947	94 947	60 972	88 960	134 386	195 513	272 340	278 064
Trade Creditors Trade Payables					36 682	54 430	103 615	33 787	29 707
Trade Debtors Trade Receivables					57 916	43 743	6 607	46 945	68 641
Amount Specific Advance Or Credit Directors							1 395		7 242
Amount Specific Advance Or Credit Made In Period Directors							1 395		7 242
Amount Specific Advance Or Credit Repaid In Period Directors								1 395
Accruals Deferred Income	300
Creditors Due Within One Year	47 398

Company staff

Gwyn J.

Role: Director

Appointed: 29 January 2015

Latest update: 17 January 2024

Nicola J.

Role: Director

Appointed: 29 January 2015

Latest update: 17 January 2024

People with significant control

Executives who control the firm include: Gwyn J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicola J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gwyn J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicola J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts
Start Date For Period Covered By Report	2015-01-29
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
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 13 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	13 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Vehicle Fitter in Pontypool, posted on Monday 31st August 2015
Region / City	Wales, Pontypool
Industry	travel, transportation and tourism
Experience	at least two years
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job contact info	Sharon

Jenson Travel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gwyn J.

Nicola J.

People with significant control

Gwyn J.

Nicola J.

Accounts Documents

Company Vehicle Operator Data

Unit 10

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Jenson Travel Ltd

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