A J Car Transport Limited
Freight transport by road
ActiveUnited KingdomIncorporated 2007Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£1,718,097
Cash
£270,415
Turnover
—
Profit / loss
—
Current assets
£800,750
Creditors < 1 year
£571,708
Equity
£1,718,097
Average employees
47
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-3112 months · Company | 2024-12-3112 months · Company | 2023-12-3112 months · Company | 2022-12-3112 months | 2021-12-3112 months | 2020-12-3112 months | 2019-12-3112 months | 2018-12-3112 months | 2017-12-31 | 2016-12-3112 months | 2015-12-3112 months | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-3112 months | 2010-12-3112 months | 2009-12-31 | 2008-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £1,718,097 | £1,850,609 | £2,039,993 | £2,058,804 | £1,359,253 | £1,786,836 | £1,352,436 | £1,001,672 | £882,942 | £786,515 | £641,917 | £446,651 | £255,808 | £256,059 | £214,139 | £165,596 | £119,696 | £92,967 |
| Equity | £1,718,097 | £1,850,609 | £2,039,993 | £2,058,804 | £1,359,253 | £1,786,836 | £1,352,436 | £1,001,672 | £882,942 | £786,515 | £641,917 | £446,651 | £255,808 | £256,059 | £214,139 | £165,596 | £119,696 | £92,967 |
| Assets | ||||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | £713,205 | — | — | £99,637 | £103,575 | £115,676 | £100,766 | £110,568 | £117,686 | £100,898 |
| Property, plant & equipment | £1,942,733 | £1,833,851 | £1,581,161 | £1,656,589 | £1,737,652 | £1,530,273 | £1,198,795 | £827,210 | £713,205 | £489,641 | £129,255 | £99,637 | £103,575 | £115,676 | £100,766 | £110,568 | £117,686 | £100,898 |
| Current assets | £800,750 | £838,377 | £1,131,906 | £867,734 | £871,648 | £1,224,171 | £1,019,984 | £768,185 | £689,704 | £665,430 | £724,756 | £563,309 | £363,893 | £294,301 | £260,260 | £176,864 | £101,286 | £124,492 |
| Cash at bank | £270,415 | £227,424 | £500,523 | £252,156 | £489,166 | £876,319 | £507,379 | £346,245 | £274,910 | £329,549 | £394,444 | £191,209 | £100,211 | £72,666 | £111,133 | £100,100 | £68,247 | — |
| Debtors | £415,502 | £498,083 | £545,947 | £517,394 | £367,432 | £347,852 | £498,855 | £411,265 | £405,239 | £326,476 | £323,562 | £365,850 | £253,932 | £212,635 | £117,827 | £47,341 | £33,039 | £13,070 |
| Stock | £114,833 | £112,870 | £85,436 | £98,184 | £15,050 | — | £13,750 | £10,675 | £9,555 | £9,405 | £6,750 | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||
| Creditors within one year | £571,708 | £438,912 | £417,001 | £230,586 | £978,279 | £617,055 | £605,505 | £424,636 | £354,153 | £291,582 | £220,244 | £216,295 | £208,528 | £127,604 | £127,235 | £92,165 | — | — |
| Creditors after one year | £39,730 | £646 | £13,718 | £1,859 | £2,166 | £123,559 | £105,594 | £93,361 | £108,609 | £76,974 | −£8,150 | — | £3,132 | £26,314 | £19,652 | £29,671 | — | — |
| Provisions | — | — | — | — | — | — | — | — | £57,205 | — | — | — | — | — | — | — | — | — |
| Net current assets | £229,042 | £399,465 | £714,905 | £637,148 | −£106,631 | £607,116 | £414,479 | £343,549 | £335,551 | £373,848 | £504,512 | £347,014 | £155,365 | £166,697 | £133,025 | £84,699 | £11,059 | £57,161 |
| Assets less current liabilities | £2,171,775 | £2,233,316 | £2,296,066 | £2,293,737 | £1,631,021 | £2,137,389 | £1,613,274 | £1,170,759 | £1,048,756 | £863,489 | £633,767 | £446,651 | £258,940 | £282,373 | £233,791 | £195,267 | £128,745 | £158,059 |
| Profit & loss | ||||||||||||||||||
| Profit before tax | — | — | — | — | — | — | — | — | — | £188,553 | — | — | — | — | — | — | — | — |
| Profit / loss | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £48,543 | £77,900 | — | — |
| People & pay | ||||||||||||||||||
| Average employees | 47 | 39 | 31 | 45 | 48 | 50 | 50 | 50 | — | 19 | 17 | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2020-06-18
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Outstanding