Company information:
J & J Reason & Sons Limited (No: 04512162)
Address: REASON TRANSPORT 180 SISKIN PARKWAY WEST, BAGINTON, COVENTRY, WEST MIDLANDS, CV3 4PA, ENGLAND
Status: Active
Incorporated: 15-Aug-2002
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 11-May-2024
Industry Class: 49410 - Freight transport by road
Current Director: ALAN REASON ( DOB: Jan-1961 From: Aug-2003 )
Current Director: JAMES SCOTT REASON ( DOB: Mar-1984 From: Aug-2022 )
Current Director: REBECCA JANE REASON ( DOB: Jul-1992 From: Aug-2022 )
Current Director: CHRISTOPHER JOHN REASON ( DOB: Oct-1985 From: Aug-2022 )
Current Director: MICHEAL CHARLES ALAN REASON ( DOB: Aug-1988 From: Aug-2022 )
Current Director: CHRISTOPHER JOHN REASON ( DOB: Oct-1985 From: Aug-2022 )
Current Secretary: ALAN REASON ( DOB: Jan-1961 From: Aug-2006 )
Resigned Director: JPCORD LIMITED ( From: Aug-2002 To: Aug-2002 )
Resigned Director: CAROLINE REASON ( From: Aug-2003 To: Sep-2013 )
Resigned Director: JOHN FRANCIS WILLIAM REASON ( DOB: Oct-1930 From: Aug-2002 To: Aug-2006 )
Resigned Director: JOAN REASON ( DOB: Feb-1937 From: Aug-2002 To: Aug-2006 )
Resigned Secretary: JPCORS LIMITED ( From: Aug-2002 To: Aug-2002 )
Resigned Secretary: JOAN REASON ( DOB: Feb-1937 From: Aug-2002 To: Aug-2006 )
Persons of Significant Control:
Reason Transport Limited, 180 Siskin Parkway West, Baginton, Coventry, CV3 4PA, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Mr Alan John Reason, 180 Siskin Parkway West, Baginton, Coventry, CV3 4PA, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 243,146 | 426,674 | 334,728 | 388,514 | 617,828 | 456,999 | 243146.0,426674.0,334728.0,388514.0,617828.0,456999.0 |
| Fixed assets / Intangible assets | 0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Fixed assets / Property, plant and equipment | 243,146 | 426,674 | 334,728 | 388,514 | 617,828 | 456,999 | 243146.0,426674.0,334728.0,388514.0,617828.0,456999.0 |
| Current assets | 818,885 | 1,497,759 | 967,282 | 1,651,198 | 2,035,259 | 3,040,660 | 818885.0,1497759.0,967282.0,1651198.0,2035259.0,3040660.0 |
| Current assets / Debtors | 731,192 | 1,483,248 | 924,074 | 1,508,606 | 1,707,236 | 2,041,193 | 731192.0,1483248.0,924074.0,1508606.0,1707236.0,2041193.0 |
| Current assets / Cash at bank and on hand | 87,693 | 14,511 | 43,208 | 142,592 | 328,023 | 999,467 | 87693.0,14511.0,43208.0,142592.0,328023.0,999467.0 |
| Net current assets (liabilities) | 110,106 | 56,037 | 21,171 | 39,828 | 184,761 | 512,060 | 110106.0,56037.0,21171.0,39828.0,184761.0,512060.0 |
| Total assets less current liabilities | 353,252 | 482,711 | 355,899 | 428,342 | 802,589 | 969,059 | 353252.0,482711.0,355899.0,428342.0,802589.0,969059.0 |
| Provisions for liabilities, balance sheet subtotal | 33,124 | 55,526 | 52,726 | 64,903 | 111,121 | 83,950 | 33124.0,55526.0,52726.0,64903.0,111121.0,83950.0 |
| Net assets (liabilities) | 202,490 | 160,996 | 139,529 | 277,017 | 510,873 | 798,751 | 202490.0,160996.0,139529.0,277017.0,510873.0,798751.0 |
| Equity / share capital and reserves | 202,490 | 160,996 | 139,529 | 277,017 | 510,873 | 798,751 | 202490.0,160996.0,139529.0,277017.0,510873.0,798751.0 |