A.e. Transport Limited in West Wickham, BR4 9LN

Description

Data updated on: 01-11-2023

Located in Produce House, West Wickham BR4 9LN A.e. Transport Limited is a Private Limited Company with 03701040 registration number. The firm was established on 1999-01-26. The enterprise's registered with SIC code 49410 and has the NACE code: Freight transport by road. A.e. Transport Ltd reported its latest accounts for the period up to Fri, 30th Sep 2022. Its latest confirmation statement was released on Thu, 26th Jan 2023.

A E Transport Ltd is a medium-sized transport company with the licence number OK1006140. The firm has two transport operating centres in the country. In their subsidiary in Croydon on Unit 1, 5 machines are available. The centre in Tonbridge on Bay 9 has 7 machines and 2 trailers.

There's just one managing director now overseeing this specific business, namely Daren M. who's been doing the director's tasks for 25 years. The business had been directed by Anne S. up until 2023. Additionally a different director, specifically Daren M. gave up the position in 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			80 741	73 707	67 655	91 115

Balance Sheet
Cash Bank On Hand									56 541	95 691	65 091	4 567
Current Assets	80 404	70 572	167 582	147 888	133 176	148 322	132 334	134 613	154 697	192 439	182 356	65 707
Debtors	55 769	57 047	123 823	99 514	88 613	87 420			98 156	96 748	117 265	61 140
Net Assets Liabilities						91 114	93 423	80 645	103 063	95 259	85 091	15 332
Cash Bank In Hand	24 635	13 525	43 759	48 374	44 563	60 902
Net Assets Liabilities Including Pension Asset Liability	32 236	31 449	80 741	73 707	67 655	91 115
Tangible Fixed Assets	950

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	32 232	31 445	80 737	73 703	67 651	91 111
Shareholder Funds			80 741	73 707	67 655	91 115

Other Financial Data
Version Production Software										1	1	1
Average Number Employees During Period									8	8	8	8
Bank Overdrafts										3 333	9 333	7 333
Comprehensive Income Expense									93 418	52 196	81 618	2 759
Corporation Tax Payable									21 913	12 288	19 145
Creditors						57 208	38 911	53 968	51 634	50 513	59 932	21 042
Dividends Paid									71 000	60 000	91 700	67 000
Income Expense Recognised Directly In Equity									71 000	60 000	91 700	67 000
Net Current Assets Liabilities	31 286	31 449	80 741						103 063	141 926	122 424	44 665
Number Shares Allotted		4	4	4	4	4				4	4	4
Other Creditors									1 496	1 495	1 495	1 665
Profit Loss									93 418	52 196	81 618	2 759
Total Assets Less Current Liabilities									103 063	141 926	122 424	44 665
Trade Creditors Trade Payables									17 501	21 511	14 201	6 864
Trade Debtors Trade Receivables									98 156	96 748	117 265	61 140
Value-added Tax Payable									10 158	11 886	14 877	4 125
Capital Employed	32 236	31 449	80 741
Creditors Due Within One Year	49 118	39 123	86 841	74 181	65 521	57 207
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	4	4	4
Tangible Fixed Assets Cost Or Valuation	29 306	10 000
Tangible Fixed Assets Depreciation	28 356	10 000
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		18 356
Tangible Fixed Assets Disposals		19 306
Value Shares Allotted			4	4	4	4

Company staff

Daren M.

Role: Director

Appointed: 27 March 2019

Latest update: 15 April 2024

Anne S.

Role: Director

Appointed: 11 April 2014

Resigned: 01 November 2023

Latest update: 15 April 2024

Daren M.

Role: Director

Appointed: 07 July 1999

Resigned: 11 April 2014

Latest update: 15 April 2024

Anne S.

Role: Director

Appointed: 01 July 1999

Resigned: 31 December 2001

Latest update: 15 April 2024

Anne S.

Role: Secretary

Appointed: 01 July 1999

Resigned: 01 November 2023

Latest update: 15 April 2024

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 26 January 1999

Resigned: 07 July 1999

Address: Hove, East Sussex, BN3 4QD

Latest update: 15 April 2024

Brighton Director Limited

Role: Corporate Nominee Director

Appointed: 26 January 1999

Resigned: 07 July 1999

Address: Hove, East Sussex, BN3 4QD

Latest update: 15 April 2024

People with significant control

Anne S. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Anne S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 June 2013
Annual Accounts 13 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	13 June 2014
Annual Accounts 13 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	13 June 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	21 June 2016
Annual Accounts 12 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	12 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

A.e. Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daren M.

Anne S.

Daren M.

Anne S.

Anne S.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Anne S.

Accounts Documents

Company Vehicle Operator Data

T N T Express (uk) Ltd

Address

City

Postal code

No. of Vehicles

Unit 5

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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