Jons Express Transport Limited in Rotherham, S66 3ZP

Description

Data updated on: 01-11-2023

Registered as 06259701 seventeen years ago, Jons Express Transport Limited is a Private Limited Company. The firm's latest registration address is 12 Green Bank Drive, Woodlaithes Village Rotherham. The company's SIC code is 49410 - Freight transport by road. 2022/07/31 is the last time the accounts were reported.

Jons Express Transport Ltd is a small-sized transport company with the licence number OB1073743. The firm has three transport operating centres in the country. In their subsidiary in Sheffield on Newhall Works, 1 machine is available. The centre in Sheffield on 31 Lyons Street has 2 machines, and the centre in Sheffield on 31 Lyons Street is equipped with 2 machines.

In order to be able to match the demands of the clients, the company is continually taken care of by a body of two directors who are Sara M. and Jonathan M.. Their constant collaboration has been of prime importance to this company since 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-1 687	310	896	8 964	9 200	6 418	14 644

Balance Sheet
Current Assets	40 603	41 368	55 450	91 220	124 879	84 782	75 645	98 875	94 831	81 658	145 115	188 483	245 942
Net Assets Liabilities							14 644	33 714	40 729	52 857	86 778	131 966	201 540
Cash Bank In Hand	26 168	22 949	32 693
Debtors	14 435	18 419	22 757
Intangible Fixed Assets	18 000	15 000	12 000
Net Assets Liabilities Including Pension Asset Liability	-1 687	310	896	8 964	9 200	6 418	14 644
Tangible Fixed Assets	16 938	12 713	12 355

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-1 787	210	796
Shareholder Funds	-1 687	310	896	8 964	9 200	6 418	14 644

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							703	703	723	723	763	793	823
Average Number Employees During Period									3	3	3	3	3
Creditors							72 583	76 735	64 721	52 233	78 287	71 129	66 654
Fixed Assets	34 938	27 713	24 355	37 647	28 240	21 497	14 322	19 918	15 089	29 399	25 571	18 878	30 767
Net Current Assets Liabilities	-31 454	-24 330	-20 443	-15 839	-12 662	-11 517	3 062	22 140	30 110	29 425	66 828	117 354	179 288
Provisions For Liabilities Balance Sheet Subtotal							2 037	3 214	2 411	5 244	4 858	3 473	7 692
Total Assets Less Current Liabilities	3 484	3 383	3 912	21 808	15 578	9 980	17 384	42 058	45 199	58 824	92 399	136 232	210 055
Accruals Deferred Income	530	530	545	680	680	703	703
Creditors Due After One Year	1 253			7 515	2 210
Creditors Due Within One Year	72 057	65 698	75 893	107 059	137 541	96 299	72 583
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	15 000	18 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Provisions For Liabilities Charges	3 388	2 543	2 471	4 649	3 488	2 859	2 037
Tangible Fixed Assets Additions			3 750
Tangible Fixed Assets Cost Or Valuation	34 819	34 819	38 569
Tangible Fixed Assets Depreciation	17 881	22 106	26 214
Tangible Fixed Assets Depreciation Charged In Period		4 225	4 108

Company staff

Sara M.

Role: Secretary

Appointed: 25 May 2007

Latest update: 28 April 2024

Sara M.

Role: Director

Appointed: 25 May 2007

Latest update: 28 April 2024

Jonathan M.

Role: Director

Appointed: 25 May 2007

Latest update: 28 April 2024

People with significant control

Executives who control the firm include: Sara M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sara M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jonathan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 8 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	8 March 2013
Annual Accounts 15 February 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	15 February 2014
Annual Accounts 16 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	16 February 2015
Annual Accounts 2 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	2 March 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	15 March 2017
Annual Accounts 13 March 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	13 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Jons Express Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara M.

Sara M.

Jonathan M.

Argus Nominee Secretaries Limited

Argus Nominee Directors Limited

People with significant control

Sara M.

Jonathan M.

Accounts Documents

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