J.s.r. Transport Solutions Ltd in Widnes, WA8 3EU

Description

Data updated on: 01-11-2023

J.s.r. Transport Solutions began its operations in 2006 as a Private Limited Company under the following Company Registration No.: 05792364. This particular business has been functioning for 18 years and the present status is active. This firm's head office is located in Widnes at 7 Somerford Walk. Anyone can also find the firm by its post code : WA8 3EU. The firm's declared SIC number is 49410 and has the NACE code: Freight transport by road. Its latest accounts cover the period up to 30th April 2022 and the latest annual confirmation statement was filed on 24th April 2023.

J.s.r. Transport Solutions Ltd is a medium-sized transport company with the licence number OC1063074. The firm has one transport operating centre in the country. In their subsidiary in Widnes on Fairway Trading Estate, 5 machines and 5 trailers are available.

As for the following firm, a variety of director's assignments have so far been fulfilled by Jody R. who was formally appointed in 2006 in April.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 242	12 753	-17 663	-13 635	250	70 259

Balance Sheet
Cash Bank In Hand	4 062	1	1	2 561	6 460	13 819
Cash Bank On Hand								7 920	49 344	65 849	99 978
Current Assets	48 471	100 709	16 825	12 484	40 563	83 536	93 965	92 564	201 968	186 186	229 725
Debtors	44 409	100 708	16 824	9 923	34 103	69 717		84 644	152 624	120 337	129 747
Net Assets Liabilities						70 259	98 092	134 682	181 093	234 876	260 120
Net Assets Liabilities Including Pension Asset Liability	11 242	12 753	-17 663	-13 635	250	70 259
Other Debtors								25 687	72 905	51 833	42 944
Property Plant Equipment								256 298	454 285	527 437	617 961
Tangible Fixed Assets	26 613	82 604	55 560	28 541	37 318	109 055

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	11 241	12 752	-17 664	-13 636	249	70 258
Shareholder Funds	11 242	12 753	-17 663	-13 635	250	70 259

Other Financial Data
Accrued Liabilities								1 451	1 451	1 196	3 036
Accumulated Depreciation Impairment Property Plant Equipment								123 630	212 422	325 672	440 722
Average Number Employees During Period								5	8	10	13
Creditors						46 575	82 697	129 403	264 384	296 687	363 371
Creditors Due After One Year	3 000	25 521	16 771	21 565	5 397	46 575
Creditors Due Within One Year	60 842	145 039	73 277	33 095	72 234	75 757
Disposals Decrease In Depreciation Impairment Property Plant Equipment									45 653	62 562	90 935
Disposals Property Plant Equipment									105 377	163 000	213 541
Finance Lease Liabilities Present Value Total								129 403	264 384	296 687	323 371
Fixed Assets						109 055	179 260	256 298
Increase From Depreciation Charge For Year Property Plant Equipment									134 445	175 812	205 985
Net Current Assets Liabilities	-12 371	-44 330	-56 452	-20 611	-31 671	7 779	1 529	7 787	-8 808	4 126	5 530
Number Shares Allotted		1	1	1	1	1
Other Creditors								8 187	2 364	5 465	1 919
Other Taxation Social Security Payable								2 357	21 679	13 733	20 053
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost								379 928	666 707	853 109	1 058 683
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		68 562	1 975		20 363	197 327
Tangible Fixed Assets Cost Or Valuation	43 094	111 156	94 631	58 681	79 044	144 171
Tangible Fixed Assets Depreciation	16 481	28 552	39 071	30 140	41 726	35 116
Tangible Fixed Assets Depreciation Charged In Period		12 360	18 145	9 192	11 586	33 008
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		289	7 626	18 123		39 618
Tangible Fixed Assets Disposals		500	18 500	35 950		132 200
Total Additions Including From Business Combinations Property Plant Equipment									392 156	349 402	419 115
Total Assets Less Current Liabilities	14 242	38 274	-892	7 930	5 647	116 834	180 789	264 085	445 477	531 563	623 491
Trade Creditors Trade Payables								3 943	17 060	10 698	17 242
Trade Debtors Trade Receivables								58 957	79 719	68 504	86 803
Bank Borrowings Overdrafts											10 000

Company staff

Jody R.

Role: Director

Appointed: 24 April 2006

Latest update: 22 April 2024

People with significant control

Jody R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Jody R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	8 January 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 30 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	30 January 2013
Annual Accounts 25 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	25 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

J.s.r. Transport Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jody R.

Theodosia R.

Emma S.

People with significant control

Jody R.

Accounts Documents

Company Vehicle Operator Data

Morparts Uk Ltd

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