John Poulton Transport Services Limited in Lichfield, WS13 7AU

Description

Data updated on: 01-11-2023

05910721 is the reg. no. for John Poulton Transport Services Limited. This company was registered as a Private Limited Company on 2006-08-18. This company has been present in this business for 18 years. This business could be found at 6 Parkside Court Greenhough Road in Lichfield. The company's zip code assigned to this place is WS13 7AU. This enterprise's principal business activity number is 49410, that means Freight transport by road. Its latest filed accounts documents describe the period up to 2022-08-31 and the latest annual confirmation statement was submitted on 2023-08-14.

John Poulton Transport Services Limited is a small-sized transport company with the licence number OD1136334. The firm has one transport operating centre in the country. In their subsidiary in Walsall on Wyrley Grove Colliery, 4 machines and 4 trailers are available.

The limited company owes its accomplishments and constant improvement to two directors, namely Sharon P. and John P., who have been in charge of the company since January 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	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
Net Worth	346	986	130	-2 298	-6 680

Balance Sheet
Cash Bank In Hand	37	3 987	20 123	15 560	10 513
Current Assets	1 797	5 427	25 083	25 366	73 736	120 678	119 702	146 572	350 251	472 658	406 393	278 384
Debtors	1 760	1 440	4 960	9 806	63 223
Net Assets Liabilities					-6 680	126	166	203
Net Assets Liabilities Including Pension Asset Liability	346	986	130	-2 298	-6 680
Tangible Fixed Assets	4 965	3 724	2 095	18 145	19 809

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	345	985	129	-2 299	-6 681
Shareholder Funds	346	986	130	-2 298	-6 680

Other Financial Data
Average Number Employees During Period							4	6	6	16	23	12
Creditors					25 834	7 341	4 491	159 051	434 737	600 619	571 431	644 786
Creditors Due After One Year				28 527	25 834
Creditors Due Within One Year	6 416	8 165	27 048	17 282	74 391
Fixed Assets	4 965	3 724			19 809	18 174	16 909	12 682	133 560	282 574	381 300	597 383
Net Current Assets Liabilities	-4 619	-2 738	-1 965	8 084	-655	-10 707	-12 252	-12 479	-84 486	-127 961	-165 038	-366 402
Number Shares Allotted		1 000		1	1
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1	1	1
Tangible Fixed Assets Additions				22 098	8 267
Tangible Fixed Assets Cost Or Valuation	13 723	13 723	13 723	35 821	44 088
Tangible Fixed Assets Depreciation	8 758	9 999	11 628	17 676	24 279
Tangible Fixed Assets Depreciation Charged In Period		1 241		6 048	6 603
Total Assets Less Current Liabilities	346	986	130	26 229	19 154	7 467	4 657	203	49 074	154 613	216 262	230 981
Other Debtors Due After One Year	1 760	1 440

Company staff

Sharon P.

Role: Director

Appointed: 01 January 2014

Latest update: 13 March 2024

John P.

Role: Director

Appointed: 18 August 2006

Latest update: 13 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 18 August 2006

Resigned: 18 August 2006

Address: London, NW8 8EP

Latest update: 13 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 18 August 2006

Resigned: 18 August 2006

Address: Bristol, Avon, BS1 6BU

Latest update: 13 March 2024

Sharon P.

Role: Secretary

Appointed: 18 August 2006

Resigned: 01 January 2014

Latest update: 13 March 2024

People with significant control

John P. is the individual who has control over this firm, owns 1/2 or less of company shares.

John P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	27 June 2013
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	16 December 2015
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

John Poulton Transport Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon P.

John P.

Swift Incorporations Limited

Instant Companies Limited

Sharon P.

People with significant control

John P.

Accounts Documents

Company Vehicle Operator Data

The Engine House

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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