John Drew Transport Ltd in Cardiff, CF3 2UF

Description

Data updated on: 01-11-2023

2007 signifies the launching of John Drew Transport Ltd, a firm registered at Ty Mawr Farm, Ty Mawr Lane, Marshfield in Cardiff. That would make 17 years John Drew Transport has existed on the market, as it was created on 2007/06/26. The company's Companies House Reg No. is 06293719 and its postal code is CF3 2UF. The firm's principal business activity number is 49410 and their NACE code stands for Freight transport by road. Monday 31st October 2022 is the last time when company accounts were filed.

John Drew Transport Ltd is a small-sized transport company with the licence number OG1090361. The firm has one transport operating centre in the country. In their subsidiary in Cardiff on Ty Mawr Road, 3 machines and 5 trailers are available.

On Fri, 27th May 2016, the corporation was employing a Hgv Class C&E Driver to fill a part time vacancy in Cardiff, Wales. They offered a part time job with wage £120.00. The offered job position required experienced worker and a CSE or its equivalent. All the applications should include job offer number job1.

This company owes its achievements and constant improvement to a group of two directors, specifically John D. and Theresa D., who have been supervising the company since June 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	114 817	157 332	164 157	141 139	154 728	183 646

Balance Sheet
Cash Bank On Hand											46 577	285 252
Current Assets	123 761	203 993	184 182	174 957	193 427	219 561	301 218	386 213	316 255	251 319	681 779	323 871
Debtors	113 551	186 769	162 341	169 135	82 868	55 697					633 702	37 869
Net Assets Liabilities											306 082	297 990
Other Debtors											31 026	20 771
Property Plant Equipment											44 367	34 290
Total Inventories											1 500	750
Cash Bank In Hand	8 550	15 724	20 391	4 322	108 909	162 364
Net Assets Liabilities Including Pension Asset Liability	114 817	157 332	164 157	141 139	154 728	183 646
Stocks Inventory	1 660	1 500	1 450	1 500	1 650	1 500
Tangible Fixed Assets	83 380	88 789	69 989	51 496	45 241	26 964

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	114 814	157 329	164 154	141 136	154 725	183 643
Shareholder Funds	114 817	157 332	164 157	141 139	154 728	183 646

Other Financial Data
Total Fixed Assets Additions		57 377	25 498	25 266	32 084	4 470
Total Fixed Assets Cost Or Valuation	120 500	154 377	167 875	189 141	215 225	205 695
Total Fixed Assets Depreciation	37 120	65 588	97 886	137 645	169 984	178 731
Total Fixed Assets Depreciation Charge In Period		38 041	41 298	41 760	38 339	22 747
Total Fixed Assets Depreciation Disposals		-9 573	-9 000	-2 001	-6 000	-14 000
Total Fixed Assets Disposals		-23 500	-12 000	-4 000	-6 000	-14 000
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 650	1 535	1 535	1 350	1 350	1 350
Accumulated Depreciation Impairment Property Plant Equipment											153 127	177 782
Additions Other Than Through Business Combinations Property Plant Equipment												14 578
Average Number Employees During Period							3	3	3	3	3	4
Corporation Tax Payable											25 941	25 501
Creditors						55 836	119 862	127 660	72 372	38 060	418 714	60 171
Depreciation Rate Used For Property Plant Equipment												20
Fixed Assets	83 380	88 789	69 989	51 496	45 241	26 964	13 226	7 173	35 660	54 290	44 367
Increase From Depreciation Charge For Year Property Plant Equipment												24 655
Net Current Assets Liabilities	42 553	84 410	107 985	99 942	118 535	162 075	181 356	258 553	243 883	213 259	263 065	263 700
Other Creditors											20 595	32 424
Other Taxation Social Security Payable											6 650	2 246
Property Plant Equipment Gross Cost											197 494	212 072
Provisions For Liabilities Balance Sheet Subtotal						5 393	5 393	5 393	5 393
Total Assets Less Current Liabilities	125 933	173 199	177 974	151 438	163 776	189 039	194 582	265 726	279 543	267 549	306 082	297 990
Trade Creditors Trade Payables											366 878
Trade Debtors Trade Receivables											602 676	17 098
Creditors Due Within One Year Total Current Liabilities	81 208	119 583	76 197	75 015	74 892	57 486
Provisions For Liabilities Charges	11 116	15 867	13 817	10 299	9 048	5 393
Tangible Fixed Assets Additions		57 377	25 498	25 266	32 084	4 470
Tangible Fixed Assets Cost Or Valuation	120 500	154 377	167 875	189 141	215 225	205 695
Tangible Fixed Assets Depreciation	37 120	65 588	97 886	137 645	169 984	178 731
Tangible Fixed Assets Depreciation Charge For Period		38 041	41 298	41 760	38 339	22 747
Tangible Fixed Assets Depreciation Disposals		-9 573	-9 000	-2 001	-6 000	-14 000
Tangible Fixed Assets Disposals		-23 500	-12 000	-4 000	-6 000	-14 000

Company staff

John D.

Role: Director

Appointed: 26 June 2007

Latest update: 16 March 2024

John D.

Role: Secretary

Appointed: 26 June 2007

Latest update: 16 March 2024

Theresa D.

Role: Director

Appointed: 26 June 2007

Latest update: 16 March 2024

People with significant control

Executives with significant control over the firm are: John D. owns over 1/2 to 3/4 of company shares . Theresa D. owns 1/2 or less of company shares.

John D.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Theresa D.

Notified on 27 June 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Hgv Class C&E Driver in Cardiff, posted on Friday 27th May 2016
Region / City	Wales, Cardiff
Industry	Transport and storage - materials
Salary	£120.00
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent
Job reference code	job1

Hgv Class C&E Driver in Cardiff, posted on Friday 27th May 2016

Region / City

Wales, Cardiff

Industry

Transport and storage - materials

Salary

£120.00

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

a CSE or its equivalent

Job reference code

job1

John Drew Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

John D.

Theresa D.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

John D.

Theresa D.

Accounts Documents

Company Vehicle Operator Data

Ty Mawr Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at John Drew Transport Limited

Company filings

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