S & J Transport (yorkshire) Ltd in Huddersfield, HD2 1GN

Description

Data updated on: 01-11-2023

08729203 - registration number for S & J Transport (yorkshire) Ltd. This firm was registered as a Private Limited Company on October 11, 2013. This firm has been active on the British market for the last eleven years. This business may be reached at Unit 7A Cartwright Court Bradley Business Park in Huddersfield. The head office's zip code assigned is HD2 1GN. The firm's declared SIC number is 49410 meaning Freight transport by road. S & J Transport (yorkshire) Limited reported its account information for the financial period up to October 31, 2022. Its latest annual confirmation statement was released on October 4, 2023.

S & J Transport (yorkshire) Ltd is a medium-sized transport company with the licence number OB1124854. The firm has one transport operating centre in the country. In their subsidiary in Barnsley on The Walk, 5 machines and 5 trailers are available.

For the company, all of director's assignments have so far been fulfilled by Steven S. who was selected to lead the company in 2013. The company had been directed by Martyn C. till eleven years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	20 086	19 627	41 964

Balance Sheet
Current Assets	33 692	40 740	70 143	118 469	156 888	215 722	256 627	130 774	16 277
Net Assets Liabilities			41 964	58 938	56 638	59 937	40 763	23 818	-158 575
Cash Bank In Hand	10 622	24 998	25 417
Debtors	23 070	15 742	44 726
Net Assets Liabilities Including Pension Asset Liability	20 086	19 627	41 964
Tangible Fixed Assets	23 500	27 000	37 500

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	20 085	19 626	41 963
Shareholder Funds	20 086	19 627	41 964

Other Financial Data
Average Number Employees During Period						7	8	8
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1	1	1	1	2	2
Creditors			4 435	13 639	37 706	41 086	82 500	106 600	146 533
Depreciation Amortisation Impairment Expense			12 717	14 050	7 250	4 000	3 980	10 500
Fixed Assets	23 500	27 000	37 500	40 000	36 000	37 000	38 000	58 000	113 080
Net Current Assets Liabilities	-3 414	501	8 899	32 576	58 343	64 022	85 262	72 416	-125 124
Other Operating Expenses Format2			212 522	266 791	388 519	485 547	485 543	587 331
Profit Loss			22 337	16 974	-2 300	13 844	6 626	9 054
Staff Costs Employee Benefits Expense			46 900	69 753	104 835	125 126	130 912	140 879
Tax Tax Credit On Profit Or Loss On Ordinary Activities			2 852	2 906	399	3 013	1 138
Total Assets Less Current Liabilities	20 086	27 501	46 399	72 577	94 344	101 023	123 263	130 418	-12 042
Turnover Revenue			297 328	370 474	498 703	631 530	627 849	747 764
Other Operating Income Format2							350
Creditors Due After One Year		7 874	4 435
Creditors Due Within One Year	37 106	40 239	61 244
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	31 250	11 850	23 217
Tangible Fixed Assets Cost Or Valuation	31 250	42 600	65 817
Tangible Fixed Assets Depreciation	7 750	15 600	28 317
Tangible Fixed Assets Depreciation Charged In Period	7 750	7 850	12 717
Tangible Fixed Assets Disposals		500

Company staff

Steven S.

Role: Director

Appointed: 11 October 2013

Latest update: 4 November 2023

People with significant control

Steven S. 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.

Steven S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 6 February 2015
Start Date For Period Covered By Report	2013-10-11
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	6 February 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	31 January 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 April 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

S & J Transport (yorkshire) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven S.

Martyn C.

People with significant control

Steven S.

Accounts Documents

Company Vehicle Operator Data

Obelisk House

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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