Jordans Transport Limited in York, YO30 4XG

Description

Data updated on: 01-11-2023

Jordans Transport Limited,registered as Private Limited Company, that is based in 2 Clifton Moor Business Village, James Nicolson Link in York. The office's postal code is YO30 4XG. This business exists since 3rd October 2002. The business registered no. is 04552524. This business's SIC and NACE codes are 96090: Other service activities not elsewhere classified. 2022-03-31 is the last time when company accounts were filed.

Jane J. and John J. are listed as company's directors and have been monitoring progress towards achieving the objectives and policies since 3rd October 2002.

John J. is the individual with significant control over 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	448	2 150	2 634	10 597	1 169

Balance Sheet
Cash Bank In Hand	8 807	1 222	9 442	11 719	23 572
Cash Bank On Hand					23 572	8 992	21 379	9 191	6 973	37 543	20 785	22 232
Current Assets	30 739	19 352	16 814	20 578	31 489	19 459	32 894	23 085	16 190	43 936	36 170	44 281
Debtors	19 932	16 755	5 932	7 384	5 767	8 117	7 265	9 694	6 317	5 243	10 285	18 149
Net Assets Liabilities					1 169	11 336	21 211	6 637	6 007	8 015	7 411	8 827
Net Assets Liabilities Including Pension Asset Liability				10 597	1 169
Other Debtors									1 919	2 315	2 443	1 493
Property Plant Equipment					18 349	22 313	27 253	20 210	18 621	23 838	21 679
Stocks Inventory	2 000	1 375	1 440	1 475	2 150
Tangible Fixed Assets	10 227	9 614	11 688	16 724	18 349
Total Inventories					2 150	2 350	4 250	4 200	2 900	1 150	5 100	3 900

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	446	2 148	2 632	10 595	1 167
Shareholder Funds	448	2 150	2 634	10 597	1 169

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					25 000	25 000	25 000	25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment					24 143	27 792	36 452	36 795	42 349	47 481	51 807	30 002
Average Number Employees During Period						3	3	3	4	3	3	3
Bank Borrowings Overdrafts										21 528	16 194	11 218
Creditors					44 999	26 197	33 758	32 818	25 266	21 528	16 194	35 239
Creditors Due Within One Year	40 518	26 816	25 868	26 705	44 999
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 792		6 198				26 700
Disposals Property Plant Equipment						5 287		6 700				29 900
Fixed Assets	10 227	9 614	11 688	16 724	18 349	22 313	27 253	20 210	18 621	23 838	21 679	13 584
Increase From Depreciation Charge For Year Property Plant Equipment						7 441	8 660	6 541	5 554	5 132	4 326	3 842
Intangible Assets Gross Cost					25 000	25 000	25 000	25 000	25 000	25 000	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000	25 000	25 000	25 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-9 779	-7 464	-9 054	-6 127	-13 510	-6 738	-864	-9 733	-9 076	10 234	6 045	9 042
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Creditors					20 675	2 886	3 174	2 942	3 666	15 531	6 869	5 805
Other Taxation Social Security Payable					15 595	13 360	18 122	17 158	14 229	11 440	4 395	8 744
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					42 492	50 105	63 705	57 005	60 970	71 319	73 486	1 932
Provisions For Liabilities Balance Sheet Subtotal					3 670	4 239	5 178	3 840	3 538	4 529	4 119	2 581
Provisions For Liabilities Charges					3 670
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		2 250	5 370	10 039	8 811
Tangible Fixed Assets Cost Or Valuation	36 736	38 986	44 356	54 395	42 492
Tangible Fixed Assets Depreciation	26 509	29 372	32 668	37 671	24 143
Tangible Fixed Assets Depreciation Charged In Period		2 863	3 296	5 003	5 953
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					19 481
Tangible Fixed Assets Disposals					20 714
Total Additions Including From Business Combinations Property Plant Equipment						12 900	13 600		3 965	10 349	2 167
Total Assets Less Current Liabilities	448	2 150	2 634	10 597	4 839	15 575	26 389	10 477	9 545	34 072	27 724	22 626
Trade Creditors Trade Payables					8 729	9 951	12 462	12 718	7 371	3 259	14 007	15 713
Trade Debtors Trade Receivables					5 767	8 117	7 265	9 694	4 398	2 928	7 842	16 656

Company staff

Jane J.

Role: Director

Appointed: 03 October 2002

Latest update: 5 March 2024

Jane J.

Role: Secretary

Appointed: 03 October 2002

Latest update: 5 March 2024

John J.

Role: Director

Appointed: 03 October 2002

Latest update: 5 March 2024

People with significant control

John J.

Notified on 3 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jane J.

Notified on 3 October 2016

Ceased on 4 December 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 September 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 July 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Jordans Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane J.

Jane J.

John J.

Btc (secretaries) Limited

Btc (directors) Ltd

People with significant control

John J.

Jane J.

Accounts Documents

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