John Searles Transport Limited in Dartford, DA1 2AG

Description

Data updated on: 01-11-2023

Located in Adams & Moore House, Dartford DA1 2AG John Searles Transport Limited is categorised as a Private Limited Company registered under the 05686940 Companies House Reg No. The firm was founded on January 25, 2006. This business's Standard Industrial Classification Code is 49410 which means Freight transport by road. John Searles Transport Ltd released its latest accounts for the period up to 31st December 2022. The most recent annual confirmation statement was submitted on 22nd January 2023.

John Searles Transport Ltd is a small-sized transport company with the licence number OK1067521. The firm has one transport operating centre in the country. In their subsidiary in Swanley on Cray Road, 2 machines are available.

Lee S. is this particular company's individual director, who was appointed in 2023 in August. The company had been managed by Lee S. till March 2020. As a follow-up a different director, specifically David S. resigned in 2023.

Lee S. 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	-17 900	-15 858	-18 528	-23 990

Balance Sheet
Cash Bank On Hand				4 106	14 983	11 228
Current Assets		8 397	11 805	12 523	25 322	24 042
Debtors	11 862	8 397	9 845	8 417	10 339	12 814
Net Assets Liabilities					3 973	9 495
Other Debtors						447
Property Plant Equipment				4 704	17 212	14 597
Cash Bank In Hand			1 960	4 106
Tangible Fixed Assets	14 003	11 301	7 223	4 704

Capital & Reserves
Called Up Share Capital	1	1	1	2
Profit Loss Account Reserve	-17 901	-15 859	-18 529	-23 992
Shareholder Funds	-17 900	-15 858	-18 528	-23 990

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				18 592	9 387	14 253
Bank Borrowings Overdrafts				12 668
Corporation Tax Payable						12
Creditors				41 217	35 281	26 357
Increase From Depreciation Charge For Year Property Plant Equipment					5 738	4 866
Net Current Assets Liabilities	-31 903	-27 159	-25 751	-28 694	-9 959	-2 315
Number Shares Issued Fully Paid						2
Other Creditors				7 903	35 281	20 940
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					14 942
Other Disposals Property Plant Equipment					18 696
Other Taxation Social Security Payable				20 646	4 018	2 962
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost				23 296	26 600	28 850
Provisions For Liabilities Balance Sheet Subtotal					3 280	2 787
Total Additions Including From Business Combinations Property Plant Equipment					22 000	2 250
Total Assets Less Current Liabilities	-17 900	-15 858	-18 528	-23 990	7 253	12 282
Trade Creditors Trade Payables					11 016	2 443
Trade Debtors Trade Receivables				8 417	10 339	12 367
Creditors Due Within One Year	43 765	35 556	37 556	41 217
Number Shares Allotted		1	1	1
Secured Debts	2 323	802	14 042	12 668
Share Capital Allotted Called Up Paid	1	1	1	2
Tangible Fixed Assets Cost Or Valuation	39 296	39 296	23 296
Tangible Fixed Assets Depreciation	25 293	27 995	16 073	18 592
Tangible Fixed Assets Depreciation Charged In Period		2 702	1 943	2 519
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 865
Tangible Fixed Assets Disposals			16 000

Company staff

Lee S.

Role: Director

Appointed: 01 August 2023

Latest update: 15 March 2024

Lee S.

Role: Director

Appointed: 03 January 2016

Resigned: 25 March 2020

Latest update: 15 March 2024

David S.

Role: Director

Appointed: 03 January 2016

Resigned: 02 August 2023

Latest update: 15 March 2024