The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Allsop, Christopher Philip
Born in March 1972Individual (3 offsprings)Officer
2015-04-08 ~ nowOF - Director → CIF 0Christopher Philip Allsop
Born in March 1972Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Allsop, Jonathan Mark
Born in March 1972Individual (3 offsprings)Officer 1999-06-22 ~ nowOF - Director → CIF 0Jonathan Mark Allsop
Born in March 1972Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
6
- 1
Vandenberg, Lisa Jane
IndividualOfficer 1999-06-22 ~ 2002-01-02OF - Secretary → CIF 0 - 2
Allsop, Christopher Philip
Company Director born in March 1972Individual (3 offsprings)Officer 1999-06-22 ~ 2015-03-13OF - Director → CIF 0 - 3
Allsop, Arnold Barlow
Company Director born in August 1937Individual (1 offspring)Officer 1999-06-22 ~ 2013-11-01OF - Director → CIF 0Allsop, Arnold Barlow
Director born in August 1938Individual (1 offspring)Officer 2013-11-01 ~ 2015-04-08OF - Director → CIF 0Mr Arnold Barlow Allsop
Born in August 1938Individual (1 offspring)Person with significant control 2016-04-06 ~ 2017-06-23PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Allsop, Florence Annie
IndividualOfficer 2002-01-02 ~ 2015-04-08OF - Secretary → CIF 0 - 5
Vibrans, Philip Charles
Individual (24 offsprings)Officer 1999-06-22 ~ 1999-06-22OF - Nominee Secretary → CIF 0 - 6DCS CORPORATE SECRETARIES LIMITED - now
DAVENPORT CREDIT LIMITED
- 1999-12-02SHARPSERV (EUROPE) LIMITED - 1992-06-30
1 Ashfield Road, Davenport, Stockport, CheshireDissolved Corporate (6 parents)Officer1999-06-22 ~ 1999-06-22PE - Nominee Director → CIF 0
Company in focus
J.M.A. TRANSPORT LIMITED
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
1,065,705 GBP2024-06-30
969,654 GBP2023-06-30
Debtors
282,838 GBP2024-06-30
241,979 GBP2023-06-30
Cash at bank and in hand
116,417 GBP2024-06-30
16,581 GBP2023-06-30
Current Assets
404,933 GBP2024-06-30
264,238 GBP2023-06-30
Net Current Assets/Liabilities
15,725 GBP2024-06-30
-40,664 GBP2023-06-30
Total Assets Less Current Liabilities
1,081,430 GBP2024-06-30
928,990 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-570,422 GBP2023-06-30
Net Assets/Liabilities
400,823 GBP2024-06-30
358,568 GBP2023-06-30
Equity
Called up share capital
199 GBP2024-06-30
200 GBP2023-06-30
Revaluation reserve
248,608 GBP2024-06-30
248,608 GBP2023-06-30
Retained earnings (accumulated losses)
152,016 GBP2024-06-30
109,760 GBP2023-06-30
Equity
400,823 GBP2024-06-30
358,568 GBP2023-06-30
Average Number of Employees
122023-07-01 ~ 2024-06-30
122022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
675,000 GBP2024-06-30
675,000 GBP2023-06-30
Other
752,928 GBP2024-06-30
643,560 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,427,928 GBP2024-06-30
1,318,560 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-121,845 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-121,845 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-06-30
0 GBP2023-06-30
Other
362,223 GBP2024-06-30
348,906 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
362,223 GBP2024-06-30
348,906 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
64,079 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,079 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-50,762 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-50,762 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
675,000 GBP2024-06-30
675,000 GBP2023-06-30
Other
390,705 GBP2024-06-30
294,654 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
249,722 GBP2024-06-30
216,098 GBP2023-06-30
Other Debtors
Amounts falling due within one year
33,116 GBP2024-06-30
25,881 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
282,838 GBP2024-06-30
241,979 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
92,431 GBP2024-06-30
76,150 GBP2023-06-30
Trade Creditors/Trade Payables
Current
98,926 GBP2024-06-30
39,651 GBP2023-06-30
Corporation Tax Payable
Current
20,639 GBP2024-06-30
12,474 GBP2023-06-30
Other Taxation & Social Security Payable
Current
98,013 GBP2024-06-30
96,513 GBP2023-06-30
Other Creditors
Current
79,199 GBP2024-06-30
80,114 GBP2023-06-30
Creditors
Current
389,208 GBP2024-06-30
304,902 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
393,384 GBP2024-06-30
325,080 GBP2023-06-30
Amounts owed to group undertakings
Non-current
196,418 GBP2024-06-30
181,787 GBP2023-06-30
Other Creditors
Non-current
90,805 GBP2024-06-30
63,555 GBP2023-06-30
Creditors
Non-current
680,607 GBP2024-06-30
570,422 GBP2023-06-30
- Registered number 03793101
J.M.A. TRANSPORT LIMITED
InfoUnit 12a, Lyon Road Industrial Estate, Lyon Road Kearsley, Bolton BL4 8HSPRIVATE LIMITED COMPANY incorporated on 1999-06-22 (26 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-05-14CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.