Jonah Transport Services Limited in Manchester, M25 0JW

Description

Data updated on: 01-11-2023

The firm is situated in Manchester under the ID 06227540. It was set up in 2007. The office of this firm is located at C/o Alexander Bursk, Parkgates Bury New Road Prestwich. The post code for this place is M25 0JW. The company's declared SIC number is 49410 which means Freight transport by road. Jonah Transport Services Ltd reported its latest accounts for the period that ended on 2022-04-30. The firm's latest confirmation statement was filed on 2023-04-26.

To this date, this specific limited company has only been guided by one managing director: Mark J. who has been presiding over it for 17 years. In order to provide support to the directors, this limited company has been utilizing the skills of Roy D. as a secretary since November 2019.

Mark J. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27	38	396	28	5	5

Balance Sheet
Cash Bank On Hand										4 999	3 528	43	5 545
Current Assets	720	2 135	979	5 338	4 271	2 361	5 280	6 074	5 511	7 362	5 002	6 922	14 251
Debtors	696	2 122	957	5 336	4 271	2 361	5 280	6 074	5 511	2 363	1 474	6 879	8 706
Net Assets Liabilities						5	41	12	13	918	609	194	467
Other Debtors							3 545	5 344	4 536	2 363	1 474	6 879	8 706
Property Plant Equipment						1 165	885	673	513	392	300	230	176
Cash Bank In Hand	24	13	22	2
Net Assets Liabilities Including Pension Asset Liability	27	38	396	28	5	5
Tangible Fixed Assets	4 679	3 535	2 675	2 026	1 536	1 165

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	26	37	395	27	4	4
Shareholder Funds	27	38	396	28	5	5

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 185	7 465	7 677	7 837	7 958	8 050	8 120	8 174
Average Number Employees During Period							1	1	1	1	1	1	1
Comprehensive Income Expense							17 877	19 521
Corporation Tax Payable							4 561	4 671	4 413	4 763	2 806	5 717	11 711
Creditors						3 521	6 124	6 735	6 011	6 836	4 693	6 958	13 960
Depreciation Rate Used For Property Plant Equipment								25	25	25	25	25	25
Dividends Paid							17 850	19 550
Fixed Assets	4 679	3 535	2 675	2 026	1 536	1 165	885	673	513	392	300	230	176
Income Expense Recognised Directly In Equity							-17 841	-19 550
Increase From Depreciation Charge For Year Property Plant Equipment							280	212	160	121	92	70	54
Issue Equity Instruments							9
Net Current Assets Liabilities	-3 773	-3 497	-2 279	-1 998	-1 531	-1 160	-844	-661	-500	526	309	-36	291
Other Creditors							1 563	2 064	1 598	2 073	1 887	1 241	2 249
Profit Loss							17 877	19 521
Property Plant Equipment Gross Cost						8 350	8 350	8 350	8 350	8 350	8 350	8 350	8 350
Total Assets Less Current Liabilities	906	38	396	28	5	5	41	12	13	918	609	194	467
Trade Debtors Trade Receivables							1 735	730	975
Advances Credits Directors						1 372	3 457	5 344	4 536	90	385	6 879	8 756
Advances Credits Made In Period Directors							36 044	40 275	39 375	40 989	26 052	58 496
Advances Credits Repaid In Period Directors							33 959	38 388	40 183	45 615	26 347	51 232
Creditors Due After One Year Total Noncurrent Liabilities	879
Creditors Due Within One Year Total Current Liabilities	4 493	5 632
Tangible Fixed Assets Cost Or Valuation	8 350	8 350	8 350	8 350	8 350	8 350
Tangible Fixed Assets Depreciation	3 671	4 815	5 675	6 324	6 814	7 185
Tangible Fixed Assets Depreciation Charge For Period		1 144
Creditors Due Within One Year		5 632	3 258	7 336	5 802	3 521
Tangible Fixed Assets Depreciation Charged In Period			860	649	490	371