Paul Jones Transport Limited in Leigh, WN7 1AZ

Description

Data updated on: 01-11-2023

Located in 42 Church Street, Leigh WN7 1AZ Paul Jones Transport Limited is a Private Limited Company registered under the 02686993 Companies House Reg No. This company was set up thirty two years ago. This enterprise's SIC code is 49410, that means Freight transport by road. The firm's latest annual accounts were submitted for the period up to 2022-10-31 and the latest annual confirmation statement was submitted on 2023-03-13.

Paul Jones Transport Ltd is a small-sized transport company with the licence number OC1107068. The firm has one transport operating centre in the country. In their subsidiary in Warrington on Risley, 2 machines are available.

When it comes to the business, the majority of director's duties up till now have been met by Carole J. and Paul J.. When it comes to these two individuals, Carole J. has administered business the longest, having become one of the many members of officers' team on Sat, 13th Feb 1993. To help the directors in their tasks, this business has been utilizing the skills of Carole J. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	739	1 826	695	664	923	453

Balance Sheet
Cash Bank In Hand	6 477	128	128	9 072	9	55
Cash Bank On Hand						55		147	20 505	36 822	44 695	59 069
Current Assets	16 790	20 188	17 583	27 677	23 359	30 393	35 301	36 770	74 153	120 079	112 094	107 004
Debtors	10 313	20 060	17 455	18 605	23 350	30 338	35 301	36 623	53 648	83 257	67 399	47 935
Intangible Fixed Assets	6 000	3 000
Net Assets Liabilities						453	13 367	23 272	51 999	43 186	47 081	49 240
Net Assets Liabilities Including Pension Asset Liability	739	1 826	695	664	923	453
Property Plant Equipment						19 836	14 916	11 220	28 130	21 121	39 274	53 548
Tangible Fixed Assets	7 079	25 224	17 459	13 145	12 275	19 836

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	737	1 824	693	662	921	451
Shareholder Funds	739	1 826	695	664	923	453

Other Financial Data
Amount Specific Advance Or Credit Directors										30 000
Amount Specific Advance Or Credit Made In Period Directors										30 000
Amount Specific Advance Or Credit Repaid In Period Directors											30 000
Accumulated Amortisation Impairment Intangible Assets						30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						21 357	26 277	29 973	34 063	41 072	51 499	46 775
Average Number Employees During Period							1	1	3	2	3	3
Bank Overdrafts						5 261	9 646	4 765
Creditors						46 098	34 104	22 668	15 295	61 305	43 982	100 926
Creditors Due After One Year		14 547	9 560	4 572
Creditors Due Within One Year	29 092	28 113	22 147	33 655	32 829	46 098
Fixed Assets	13 079	28 224	17 459	13 145	12 275	19 836	14 916	11 220	28 130	21 121	39 274	53 548
Increase From Depreciation Charge For Year Property Plant Equipment							4 920	3 696	4 090	7 009	10 427	14 103
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	27 000	30 000	30 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-12 302	-7 925	-4 564	-5 978	-9 470	-15 705	1 197	14 102	44 358	87 382	59 250	6 078
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						41 193	41 193	41 193	62 193	62 193	90 773	100 323
Provisions For Liabilities Balance Sheet Subtotal						3 678	2 746	2 050	5 194	4 012	7 461	10 386
Provisions For Liabilities Charges	38	3 926	2 640	1 931	1 882	3 678
Secured Debts			5 049		5 670	5 261
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		19 950			2 700	12 700
Tangible Fixed Assets Cost Or Valuation	35 450	55 400	30 693	30 693	33 393	41 193
Tangible Fixed Assets Depreciation	28 371	30 176	13 234	17 548	21 118	21 357
Tangible Fixed Assets Depreciation Charged In Period		1 805	5 909	4 314	3 570	4 097
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			22 851			3 858
Tangible Fixed Assets Disposals			24 707			4 900
Total Additions Including From Business Combinations Property Plant Equipment									21 000		28 580	29 500
Total Assets Less Current Liabilities	777	20 299	12 895	7 167	2 805	4 131	16 113	25 322	72 488	108 503	98 524	59 626
Disposals Decrease In Depreciation Impairment Property Plant Equipment												18 827
Disposals Property Plant Equipment												19 950

Company staff

Carole J.

Role: Secretary

Latest update: 20 March 2024

Carole J.

Role: Director

Appointed: 13 February 1993

Latest update: 20 March 2024

Paul J.

Role: Director

Appointed: 13 February 1993

Latest update: 20 March 2024

People with significant control

Executives who have control over the firm are as follows: Paul J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carole J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carole J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 4 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	4 June 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 July 2016
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 15 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	15 March 2013
Annual Accounts 9 July 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	9 July 2014

Paul Jones Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole J.

Carole J.

Paul J.

People with significant control

Paul J.

Carole J.

Accounts Documents

Company Vehicle Operator Data

Taylor Business Park

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