J.p. Transport (yorkshire) Ltd. in Brough, HU15 2SG

Description

Data updated on: 01-11-2023

This business called J.p. Transport (yorkshire) was started on 2003-07-10 as a Private Limited Company. This business's office can be contacted at Brough on Hawthorne House, Main Road, Gilberdyke. Should you need to contact the business by post, the area code is HU15 2SG. The company registration number for J.p. Transport (yorkshire) Ltd. is 04828329. This business's classified under the NACE and SIC code 49410 which means Freight transport by road. J.p. Transport (yorkshire) Limited. filed its account information for the period up to 2022/08/31. The latest confirmation statement was filed on 2023/07/01.

J. P. Transport (yorkshire) Ltd is a small-sized transport company with the licence number OB1103561. The firm has one transport operating centre in the country. In their subsidiary in Brough on Main Road, 1 machine and 1 trailer are available.

The business owes its success and constant improvement to two directors, specifically Gail P. and Jon P., who have been managing the firm for 21 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 876	20 688	17 964	7 263	13 732

Balance Sheet
Cash Bank In Hand				2 558
Cash Bank On Hand						4 926	12 696	16 285	48 350	46 017	22 152
Current Assets			31 556	35 035	32 183	35 086	49 908	37 060	70 708	77 525	57 386
Debtors	33 168	50 812	31 556	32 477	32 183	30 160	37 212	20 775	22 358	31 508	35 234
Intangible Fixed Assets	15 000	13 750	12 500	11 250	10 000
Net Assets Liabilities					13 732	16 163	19 994	13 673	32 124	58 321	32 099
Net Assets Liabilities Including Pension Asset Liability	4 876	20 688	17 964	7 263	13 732
Other Debtors					6 433	6 475	16 367	6 347	11 303	5 688	8 313
Property Plant Equipment					82 849	63 089	95 029	97 643	72 906	64 475	140 289
Tangible Fixed Assets	9 190	89 938	89 396	67 457	82 849

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	3 876	19 688	16 964	6 263	12 732
Shareholder Funds	4 876	20 688	17 964	7 263	13 732

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					15 000	16 250	17 500	18 750	20 000	21 250	22 500
Accumulated Depreciation Impairment Property Plant Equipment					38 278	77 090	81 270	115 132	140 786	144 286	77 719
Average Number Employees During Period						1	1	2	2	2	1
Bank Borrowings Overdrafts					2 851
Bank Overdrafts					2 851
Creditors					63 291	41 592	116 289	82 834	58 256	27 568	66 405
Creditors Due After One Year		71 797	75 531	50 324	63 291
Creditors Due Within One Year	52 482	62 015	39 957	42 682	33 925
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 813	20 983		18 681	86 561
Disposals Property Plant Equipment							59 000	27 995		42 700	150 001
Finance Lease Liabilities Present Value Total					63 291	41 592	41 592	82 834	58 256	27 568	66 405
Fixed Assets	24 190	103 688	101 896	78 707	92 849	71 839	102 529	103 893	77 906	68 224	142 789
Increase Decrease In Property Plant Equipment							113 147	42 700		36 854	182 874
Increase From Amortisation Charge For Year Intangible Assets						1 250	1 250	1 250	1 250	1 250	1 250
Increase From Depreciation Charge For Year Property Plant Equipment						20 180	33 126	31 890	25 654	22 181	59 503
Intangible Assets					10 000	8 750	7 500	6 250	5 000	3 750	2 500
Intangible Assets Gross Cost					25 000	25 000	25 000	25 000	25 000	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	11 250	12 500	13 750	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 250	1 250	1 250	1 250
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-19 314	-11 203	-8 401	-7 647	-1 742	-3 359	-66 381	9 213	26 326	29 914	-9 213
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					2 427	2 473	10 866	2 624	3 747	6 333	45 469
Other Taxation Social Security Payable					5 003	11 786	2 010	1 713	16 057	13 957	153
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					118 995	118 995	173 142	212 775	213 692	208 761	245 202
Provisions For Liabilities Balance Sheet Subtotal					14 084	10 725	16 154	16 599	13 852	12 250	35 072
Provisions For Liabilities Charges				13 473	14 084
Secured Debts	11 489	92 843	102 135	72 235	87 841
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		92 888	29 065	1 090	93 297
Tangible Fixed Assets Cost Or Valuation	85 524	125 412	146 489	136 610	137 931
Tangible Fixed Assets Depreciation	76 334	35 474	57 093	69 153	55 082
Tangible Fixed Assets Depreciation Charged In Period		5 065	28 541	23 029	28 324
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		45 925	6 922	10 969	42 395
Tangible Fixed Assets Disposals		53 000	7 988	10 969	91 976
Total Additions Including From Business Combinations Property Plant Equipment						2 248	116 253	43 338	917	37 769	241 941
Total Assets Less Current Liabilities	4 876	92 485	93 495	71 060	91 107	68 480	36 148	113 106	104 232	98 139	133 576
Total Borrowings					87 841	63 291
Trade Creditors Trade Payables					1 945	2 487	61 821
Trade Debtors Trade Receivables					25 750	23 685	20 845	14 428	11 055	25 820	26 921

Company staff

Gail P.

Role: Secretary

Appointed: 10 July 2003

Latest update: 1 February 2024

Gail P.

Role: Director

Appointed: 10 July 2003

Latest update: 1 February 2024

Jon P.

Role: Director

Appointed: 10 July 2003

Latest update: 1 February 2024

People with significant control

Jon P. is the individual who has control over this firm, owns over 3/4 of company shares.

Jon P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 29th May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29th May 2015
Annual Accounts 20th May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	20th May 2016
Annual Accounts 31st May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31st May 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 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 8th October 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	8th October 2013

J.p. Transport (yorkshire) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gail P.

Gail P.

Jon P.

Swift Incorporations Limited

People with significant control

Jon P.

Accounts Documents

Company Vehicle Operator Data

C Waterhouse And Son

Address

City

Postal code

No. of Vehicles

No. of Trailers

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