Company information:
John Seymour Transport Limited (No: 01396311)
Address: . GAMMATON ROAD, BIDEFORD, DEVON, EX39 4FG
Status: Active
Incorporated: 27-Oct-1978
Accounts Next Due: 30-Dec-2024
Next Confirmation Statement Due: 15-Oct-2024
Industry Class: 49410 - Freight transport by road
Current Director: NIGEL JOHN EVANS ( DOB: Jan-1962 From: Dec-2009 )
Current Director: SUSAN JAYNE EVANS ( DOB: Jul-1968 From: Apr-2011 )
Current Director: THOMAS JOHN EVANS ( DOB: Dec-1989 From: Apr-2011 )
Current Director: JONATHAN MICHAEL RAYMONT ( DOB: May-1968 From: Apr-2019 )
Current Director: ANDREW JOHN TAYLOR ( DOB: Dec-1973 From: Aug-2014 )
Current Secretary: SUSAN JAYNE EVANS ( From: Dec-2009 )
Resigned Director: PETER CARROLL ( DOB: Oct-1960 From: Nov-2005 To: Dec-2009 )
Resigned Director: MICHAEL JOSEPH RUDD ( DOB: May-1951 From: Dec-2000 To: Mar-2017 )
Resigned Director: ANN THOMPSON ( DOB: Jan-1941 From: Jul-1992 To: Nov-2005 )
Resigned Director: HUGH RICHARD SEYMOUR THOMPSON ( DOB: Jan-1945 From: Jul-1992 To: Nov-2005 )
Resigned Director: JASON GEORGE SEYMOUR THOMPSON ( DOB: Dec-1970 From: Dec-2000 To: Nov-2005 )
Resigned Secretary: PETER CARROLL ( DOB: Oct-1960 From: Nov-2005 To: Dec-2009 )
Resigned Secretary: ANN THOMPSON ( DOB: Jan-1941 From: Jul-1992 To: Nov-2005 )
Persons of Significant Control:
Mr Nigel John Evans, . Gammaton Road, Bideford, Devon, EX39 4FG: Has significant influence or control, Has significant influence or control as a trustee of a trust, Has significant influence or control as a member of a firm (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets | 2,418,869 | 2,382,525 | 2,923,226 | 0.0,2418869.0,0.0,2382525.0,2923226.0 | ||
| Fixed assets / Intangible assets | 45,280 | 26,848 | 20,051 | 0.0,45280.0,0.0,26848.0,20051.0 | ||
| Fixed assets / Property, plant and equipment | 2,372,579 | 2,355,677 | 2,903,175 | 0.0,2372579.0,0.0,2355677.0,2903175.0 | ||
| Fixed assets / Investments, fixed assets | 1,010 | 0.0,1010.0,0.0,0.0,0.0 | ||||
| Current assets | 3,693,044 | 4,216,572 | 4,305,419 | 0.0,3693044.0,0.0,4216572.0,4305419.0 | ||
| Current assets / Total inventories | 7,459 | 6,427 | 18,142 | 0.0,7459.0,0.0,6427.0,18142.0 | ||
| Current assets / Debtors | 3,406,043 | 4,067,989 | 4,241,301 | 0.0,3406043.0,0.0,4067989.0,4241301.0 | ||
| Current assets / Debtors / Trade debtors / trade receivables | 2,713,686 | 3,046,922 | 3,090,055 | 0.0,2713686.0,0.0,3046922.0,3090055.0 | ||
| Current assets / Cash at bank and on hand | 279,542 | 142,156 | 45,976 | 0.0,279542.0,0.0,142156.0,45976.0 | ||
| Net current assets (liabilities) | 317,874 | 1,138,492 | 1,805,575 | 0.0,317874.0,0.0,1138492.0,1805575.0 | ||
| Total assets less current liabilities | 2,736,743 | 3,521,017 | 4,728,801 | 0.0,2736743.0,0.0,3521017.0,4728801.0 | ||
| Creditors / Trade creditors / trade payables | 979,288 | 643,461 | 549,844 | 0.0,979288.0,0.0,643461.0,549844.0 | ||
| Provisions for liabilities, balance sheet subtotal | 94,111 | 67,608 | 215,895 | 0.0,94111.0,0.0,67608.0,215895.0 | ||
| Net assets (liabilities) | 1,660,578 | 2,762,841 | 3,365,052 | 0.0,1660578.0,0.0,2762841.0,3365052.0 | ||
| Equity / share capital and reserves | 1,343,886 | 1,660,578 | 1,946,605 | 2,762,841 | 3,365,052 | 1343886.0,1660578.0,1946605.0,2762841.0,3365052.0 |