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
    Jameson, David
    Director born in December 1971
    Individual (2 offsprings)
    Officer
    2006-04-07 ~ now
    OF - Director → CIF 0
    Jameson, David
    Individual (2 offsprings)
    Officer
    2006-04-07 ~ now
    OF - Secretary → CIF 0
    Mr David Jameson
    Born in December 1971
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Jameson, Carmel
    Director born in September 1971
    Individual (1 offspring)
    Officer
    2006-04-07 ~ now
    OF - Director → CIF 0
    Mrs Carmel Jameson
    Born in September 1971
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 1
  • Kane, Dorothy May
    Individual (18 offsprings)
    Officer
    2006-04-07 ~ 2006-04-07
    OF - Secretary → CIF 0
parent relation
Company in focus

DAVID JAMESON TRANSPORT LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Average Number of Employees
112022-08-01 ~ 2023-07-31
112021-08-01 ~ 2022-07-31
Property, Plant & Equipment
604,456 GBP2023-07-31
543,512 GBP2022-07-31
Fixed Assets
604,456 GBP2023-07-31
543,512 GBP2022-07-31
Debtors
604,783 GBP2023-07-31
560,200 GBP2022-07-31
Cash at bank and in hand
470,541 GBP2023-07-31
277,474 GBP2022-07-31
Current Assets
1,075,324 GBP2023-07-31
837,674 GBP2022-07-31
Net Current Assets/Liabilities
656,947 GBP2023-07-31
526,738 GBP2022-07-31
Total Assets Less Current Liabilities
1,261,403 GBP2023-07-31
1,070,250 GBP2022-07-31
Net Assets/Liabilities
1,111,835 GBP2023-07-31
878,981 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
1,111,735 GBP2023-07-31
878,881 GBP2022-07-31
Equity
1,111,835 GBP2023-07-31
878,981 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-08-01 ~ 2023-07-31
Tools/Equipment for furniture and fittings
0.202022-08-01 ~ 2023-07-31
Motor vehicles
0.252022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2022-07-31
Intangible Assets - Gross Cost
50,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
122,500 GBP2023-07-31
122,500 GBP2022-07-31
Plant and equipment
1,571,176 GBP2023-07-31
1,441,467 GBP2022-07-31
Tools/Equipment for furniture and fittings
46,295 GBP2023-07-31
39,928 GBP2022-07-31
Motor vehicles
63,970 GBP2023-07-31
52,200 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,803,941 GBP2023-07-31
1,656,095 GBP2022-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-72,770 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
-52,200 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-124,970 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,142,761 GBP2023-07-31
1,047,911 GBP2022-07-31
Tools/Equipment for furniture and fittings
40,731 GBP2023-07-31
38,572 GBP2022-07-31
Motor vehicles
15,993 GBP2023-07-31
26,100 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,199,485 GBP2023-07-31
1,112,583 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
167,620 GBP2022-08-01 ~ 2023-07-31
Tools/Equipment for furniture and fittings
2,159 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
15,993 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
185,772 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-72,770 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
-26,100 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-98,870 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
122,500 GBP2023-07-31
122,500 GBP2022-07-31
Plant and equipment
428,415 GBP2023-07-31
393,556 GBP2022-07-31
Tools/Equipment for furniture and fittings
5,564 GBP2023-07-31
1,356 GBP2022-07-31
Motor vehicles
47,977 GBP2023-07-31
26,100 GBP2022-07-31
Trade Debtors/Trade Receivables
309,645 GBP2023-07-31
336,252 GBP2022-07-31
Other Debtors
295,138 GBP2023-07-31
223,948 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,036 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
118,617 GBP2023-07-31
96,076 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
35,286 GBP2023-07-31
11 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
47,754 GBP2023-07-31
29,559 GBP2022-07-31
Other Creditors
Amounts falling due within one year
205,684 GBP2023-07-31
185,290 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,556 GBP2023-07-31
Other Creditors
Amounts falling due after one year
32,440 GBP2023-07-31
147,668 GBP2022-07-31
  • DAVID JAMESON TRANSPORT LIMITED
    Info
    Registered number NI058907
    76-78 Church Street, Portadown, Co Armagh BT62 3EU
    Private Limited Company incorporated on 2006-04-07 (19 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.