Filing status
- Accounts due
- 30 July 2027
- Last accounts
- 30 October 2025
- Conf. stmt due
- 18 October 2026
- Last conf. stmt
- 4 October 2025
S & J Transport (Yorkshire) Ltd
- Incorporated
- 11 October 2013 (13 years)
- Industry
- Freight transport by road (49410)
- Directors
- Steven Senior
- Owned by
- Steven Senior
- Accounts type
- Micro entity
- Region
- Yorkshire
- Address
- 26 WestgateMonk BrettonBarnsleyS71 2DJ
Officers 1 active
Officer details are public data from the Companies House register.
Senior, Steven
Director · Appointed 11 October 2013
British
Born October 1964 (62)
Officer history (1 former)
11 October 2013
Appointed Senior, Steven as Director
11 October 2013
11 October 2013
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Steven Senior
Individual · Notified 1 July 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born October 1964 (62)
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 October 2025, are filed but not read yet. See them on Companies House
- Net Assets
- (£353,170)
- Employees
- 10
- Debt Ratio
- 181%
- Current Ratio
- 0.8x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £210,633 | £139,655 | £113,080 | £58,000 | £38,000 | £37,000 |
| Current Assets | £225,955 | £14,161 | £16,277 | £130,774 | £256,627 | £215,722 |
| Creditors (< 1 year) | £284,279 | £431,372 | £141,401 | £58,358 | £171,365 | £151,700 |
| Creditors (> 1 year) | £508,112 | £116,261 | £146,533 | £106,600 | £82,500 | £41,086 |
| Net Current Assets | (£55,691) | (£417,211) | (£125,124) | £72,416 | £85,262 | £64,022 |
| Net Assets | (£353,170) | (£393,815) | (£158,575) | £23,818 | £40,763 | £59,937 |
| Shareholder Funds | (£353,170) | (£393,815) | (£158,575) | £23,818 | £40,763 | £59,937 |
| Turnover | £747,764 | £627,849 | £631,530 | |||
| Staff Costs | £140,879 | £130,912 | £125,126 | |||
| Tax | £0 | £1,138 | £3,013 | |||
| Profit for Period | £9,054 | £6,626 | £13,844 | |||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 October 2026 | Micro company accounts | 30 October 2025 | ||
| 28 July 2026 | Previous accounting period shortened | |||
| 30 October 2025 | Confirmation statement with no updates | 4 October 2025 | ||
| 23 May 2025 | Micro company accounts | 31 October 2024 | ||
| 1 November 2024 | Confirmation statement with no updates | 4 October 2024 |
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