Active Transport Limited in Leigh On Sea, SS9 2UJ

Description

Data updated on: 01-11-2023

Active Transport Limited can be contacted at Leigh On Sea at 1386 London Road. Anyone can search for the firm by referencing its post code - SS9 2UJ. Active Transport's founding dates back to 2000. The firm is registered under the number 04040932 and its last known status is active. This enterprise's principal business activity number is 82990 meaning Other business support service activities not elsewhere classified. 2022-07-31 is the last time when the accounts were reported.

Active Transport Ltd is a large-sized vehicle operator with the licence number OK1018116. The firm has one transport operating centre in the country. In their subsidiary in Dover on Palmerston Road, 25 machines and 35 trailers are available.

The info we gathered describing this enterprise's MDs suggests that there are two directors: Karen Y. and Mark Y. who became members of the Management Board on 1st September 2004 and 26th July 2000. To help the directors in their tasks, the company has been utilizing the skills of Karen Y. as a secretary since the appointment on 26th July 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	983 027	789 074

Balance Sheet
Cash Bank On Hand			249 355	429 884	479 682	856 624	1 447 532
Current Assets	1 011 132	876 753	995 336	970 035	950 996	1 674 198	2 737 388
Debtors	676 928	546 399	745 981	540 151	471 314	817 574	1 289 856
Net Assets Liabilities			739 892	743 085	745 068	750 523	762 480
Other Debtors					9 000	6 037	16 954
Property Plant Equipment			292 564	269 549	233 600	272 452	384 786
Cash Bank In Hand	334 204	330 354
Net Assets Liabilities Including Pension Asset Liability	983 027	789 074
Tangible Fixed Assets	390 728	309 900

Capital & Reserves
Called Up Share Capital	7	7
Profit Loss Account Reserve	983 020	789 067
Shareholder Funds	983 027	789 074

Other Financial Data
Accrued Liabilities Deferred Income					6 612	19 745	19 463
Accumulated Depreciation Impairment Property Plant Equipment			856 000	985 875	1 033 240	1 018 075	1 000 991
Additions Other Than Through Business Combinations Property Plant Equipment						224 748	260 250
Average Number Employees During Period			19	19	15	15	20
Corporation Tax Payable			25 472	26 951	38 332	99 348	197 147
Creditors			32 562	46 438	54 695	74 485	15 717
Dividends Paid					137 165	530 000	1 000 000
Finance Lease Liabilities Present Value Total			32 562	46 438	54 695	74 485	15 717
Future Minimum Lease Payments Under Non-cancellable Operating Leases			18 900	18 500	17 900	178 052	85 205
Increase From Depreciation Charge For Year Property Plant Equipment				129 875	134 681	176 119	147 916
Net Current Assets Liabilities	641 331	529 862	526 297	564 229	604 841	602 328	464 472
Other Creditors			12 892	5 889	36 148	584 495	1 393 816
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						191 282	165 000
Other Disposals Property Plant Equipment						201 061	165 000
Other Taxation Social Security Payable			7 011	9 581	9 859	40 264	18 004
Prepayments Accrued Income			17 417	11 419	11 096	12 210	28 719
Profit Loss					139 148	535 455	1 011 957
Property Plant Equipment Gross Cost			1 148 564	1 255 424	1 266 840	1 290 527	1 385 777
Provisions For Liabilities Balance Sheet Subtotal			46 407	44 255	38 678	49 772	71 061
Taxation Including Deferred Taxation Balance Sheet Subtotal						49 772	71 061
Total Assets Less Current Liabilities	1 032 059	839 762	818 861	833 778	838 441	874 780	849 258
Trade Creditors Trade Payables			349 293	302 061	199 266	243 551	592 958
Trade Debtors Trade Receivables			723 478	503 881	451 218	799 327	1 244 183
Accrued Liabilities			2 842	3 710	6 611
Creditors Due After One Year	49 032	50 688
Creditors Due Within One Year	369 801	346 891
Increase Decrease In Property Plant Equipment				95 000	96 000
Number Shares Allotted		7
Par Value Share		1
Recoverable Value-added Tax			5 086	24 851
Secured Debts	139 036	102 308
Share Capital Allotted Called Up Paid	7	7
Tangible Fixed Assets Additions		110 833
Tangible Fixed Assets Cost Or Valuation	1 198 887	1 304 829
Tangible Fixed Assets Depreciation	808 159	994 929
Tangible Fixed Assets Depreciation Charged In Period		191 321
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 551
Tangible Fixed Assets Disposals		4 891
Total Additions Including From Business Combinations Property Plant Equipment				106 860	98 741
Disposals Decrease In Depreciation Impairment Property Plant Equipment					87 316
Disposals Property Plant Equipment					87 325

Company staff

Karen Y.

Role: Director

Appointed: 01 September 2004

Latest update: 2 March 2024

Karen Y.

Role: Secretary

Appointed: 26 July 2000

Latest update: 2 March 2024

Mark Y.

Role: Director

Appointed: 26 July 2000

Latest update: 2 March 2024

People with significant control

Executives who have control over the firm are as follows: Karen Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark Y. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Karen Y.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mark Y.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts 24 March 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	24 March 2014

Active Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen Y.

Karen Y.

Mark Y.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Karen Y.

Mark Y.

Accounts Documents

Company Vehicle Operator Data

Eric Matthews Uk Ltd

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No. of Vehicles

No. of Trailers

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