John Petch Transport Limited in Selby, YO8 9XE

Description

Data updated on: 01-11-2023

John Petch Transport Limited was set up as Private Limited Company, based in 30 Danescroft in Selby. The zip code is YO8 9XE. The enterprise has been in existence since 2010. Its registration number is 07356218. This business's SIC and NACE codes are 52290 and has the NACE code: Other transportation support activities. 2022-08-31 is the last time when the accounts were reported.

John Petch Transport Ltd is a medium-sized transport company with the licence number OB1118960. The firm has one transport operating centre in the country. In their subsidiary in Goole on Rawcliffe Road, 14 machines and 15 trailers are available.

As stated, the company was built in 2010-08-25 and has been governed by three directors.

The companies that control the firm include: Jp & Dp (Holdings) Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Selby at Danescroft, YO8 9XE and was registered as a PSC under the registration number 10516855. John P. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 396	18 483	166 823	312 514	404 800	548 057

Balance Sheet
Cash Bank On Hand						268 676		14 134	3 509	10 164	14 616	19 014	22 786
Current Assets	36 510	52 532	273 311	369 804	522 825	966 476	842 915	1 096 867	1 294 928	1 305 998	1 407 466	1 685 037	1 011 425
Debtors	30 048	52 532	221 224	301 534	507 242	697 799	842 915	1 059 973	1 255 549	1 256 094	1 352 574	1 623 207	942 933
Net Assets Liabilities						548 057	583 612	648 322	726 742	736 510	803 472	890 264	980 294
Other Debtors						85 562			8 032	701
Property Plant Equipment						798 585	662 951	1 214 776	1 498 038	1 590 285	1 577 936	1 648 284	1 510 515
Total Inventories								22 760	35 870	39 740	40 276	42 816	45 706
Cash Bank In Hand	6 462	0	52 087	68 270	15 583	268 677
Intangible Fixed Assets	9 000	8 000	7 000	6 000	5 000	4 000
Net Assets Liabilities Including Pension Asset Liability	9 396	18 483	166 823	312 514	404 800	548 057
Tangible Fixed Assets	43 568	45 285	112 624	320 315	479 711	798 584

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 296	18 383	166 723	312 414	404 700	547 957
Shareholder Funds	9 396	18 483	166 823	312 514	404 800	548 057

Other Financial Data
Accrued Liabilities												975	975
Accumulated Amortisation Impairment Intangible Assets						6 000	7 000	8 000	9 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						236 312	190 502	299 757	378 657	464 355	562 769	577 220	584 746
Additions Other Than Through Business Combinations Property Plant Equipment							238 491	691 080	500 912	330 345	121 065	253 866	76 096
Amounts Owed By Related Parties							198 000	171 279	192 079	361 985	220 573	157 751	41 751
Amounts Owed To Related Parties							12	812			320	48
Average Number Employees During Period						14	16	20	26	28	28	28	26
Bank Borrowings										236 400	66 603	42 692	18 704
Bank Overdrafts							6 598
Creditors						289 085	284 940	606 252	625 484	831 623	442 500	296 479	171 064
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-162 806	-12 268	-23 913	-34 712	-18 621	-84 133	-79 314
Disposals Property Plant Equipment							-419 935	-30 000	-138 750	-152 400	-35 000	-169 067	-206 340
Finance Lease Liabilities Present Value Total						289 085	284 940	606 252	625 484	595 223	375 897	253 787	167 296
Fixed Assets	52 568	53 285	119 624	326 315	484 711	802 584	665 951	1 216 776	1 499 038	1 590 285
Increase From Amortisation Charge For Year Intangible Assets							1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment							116 996	121 523	102 813	120 410	117 035	98 584	86 840
Intangible Assets						4 000	3 000	2 000	1 000
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-24 172	-19 300	61 120	74 307	62 605	34 558	202 601	37 798	-146 812	-22 152	-331 964	-461 541	-359 157
Number Shares Issued Fully Paid												100	100
Other Creditors						1 557	21 393	1 322	1 116	19 798	1 772	1 725	1 143
Other Remaining Borrowings								204 206	466 824	297 726	699 507	990 124	574 853
Par Value Share			1	1		1							1
Property Plant Equipment Gross Cost						1 034 897	853 453	1 514 533	1 876 695	2 054 640	2 140 705	2 225 504	2 095 261
Taxation Social Security Payable						38 538	46 360	51 679	48 598	133 831	103 757	81 617	156 054
Total Assets Less Current Liabilities	28 396	33 985	180 744	400 622	547 316	837 142	868 552	1 254 574	1 352 226	1 568 133	1 245 972	1 186 743	1 151 358
Total Borrowings						289 085	284 940	606 252	625 484	831 623	442 500	296 479	171 064
Trade Creditors Trade Payables						651 454	350 110	487 285	537 601	459 375	554 011	728 458	430 506
Trade Debtors Trade Receivables						612 238	644 915	888 694	1 055 438	893 408	1 132 001	1 465 456	901 182
Work In Progress								22 760	35 870	39 740	40 276	42 816	45 706
Creditors Due After One Year Total Noncurrent Liabilities	19 000	15 502
Creditors Due Within One Year Total Current Liabilities	60 682	71 832
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000	5 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		22 500	87 215	271 866	255 750	446 188
Tangible Fixed Assets Cost Or Valuation	58 315	58 707	145 922	408 788	614 708	1 034 896
Tangible Fixed Assets Depreciation	14 747	13 422	33 298	88 473	134 997	236 312
Tangible Fixed Assets Depreciation Charge For Period		7 991
Tangible Fixed Assets Depreciation Disposals		-9 316
Tangible Fixed Assets Disposals		-22 108		9 000	49 830	26 000
Creditors Due After One Year		15 502	13 921	88 108	142 516	289 085
Creditors Due Within One Year		71 832	212 191	295 497	460 220	931 918
Number Shares Allotted			100	100		100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			19 876	56 525	67 570	103 915
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 350	21 046	2 600

Company staff

David P.

Role: Director

Appointed: 01 August 2016

Latest update: 4 March 2024

Jane P.

Role: Director

Appointed: 01 August 2016

Latest update: 4 March 2024

John P.

Role: Director

Appointed: 25 August 2010

Latest update: 4 March 2024

People with significant control

Jp & Dp (Holdings) Ltd

Address: 30 Danescroft, Selby, YO8 9XE, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England

Registration number 10516855

Notified on 14 July 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

John P.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 22 November 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	22 November 2013
Annual Accounts 28 October 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 October 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	11 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

John Petch Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

Jane P.

John P.

People with significant control

Jp & Dp (Holdings) Ltd

John P.

Accounts Documents

Company Vehicle Operator Data

Woodside Cafe

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No. of Vehicles

No. of Trailers

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