Aet Transport Properties Limited in Poole, BH16 6LT

Description

Data updated on: 01-11-2023

2017 is the year of the launching of Aet Transport Properties Limited, the firm registered at Alan's House 51 Holton Road, Holton Heath Trading Park, Poole. That would make seven years Aet Transport Properties has existed in the business, as it was registered on 2017/06/07. The firm registration number is 10807251 and the post code is BH16 6LT. This company's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. Aet Transport Properties Ltd released its account information for the period up to 2022-08-31. The firm's most recent confirmation statement was submitted on 2023-06-06.

The data at our disposal that details the following firm's executives implies that there are two directors: Andrew T. and Sally T. who became a part of the team on 2017/06/07.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	4 298	1 020	4 007	10 460
Current Assets		1 020	4 107	11 538
Debtors			100	1 078
Net Assets Liabilities	397 860	643 224	736 074	856 797
Other Debtors			100	495

Other Financial Data
Amounts Owed To Related Parties	1 794 653	1 781 584	1 800 257	1 792 383
Average Number Employees During Period	2	2	2	2
Bank Borrowings	1 140 164	629 088	528 390	423 544
Creditors	1 140 164	629 088	528 390	423 544
Disposals Investment Property Fair Value Model		-300 000
Further Item Creditors Component Total Creditors	493 826	200 434	81 804
Investment Property	3 500 000	3 200 000	3 200 000	3 200 000
Investment Property Fair Value Model	3 500 000	3 200 000	3 200 000	3 200 000
Net Current Assets Liabilities	-1 961 976	-1 927 688	-1 935 536	-1 919 659
Number Shares Issued Fully Paid	100	100	100	100
Other Creditors	18 750	12 000	12 000
Other Payables Accrued Expenses	2 200	2 450	4 915	2 125
Par Value Share		1	1	1
Prepayments				583
Total Assets Less Current Liabilities	1 538 024	1 272 312	1 264 464	1 280 341
Total Borrowings	1 140 164	629 088	528 390	423 544

Company staff

Andrew T.

Role: Director

Appointed: 07 June 2017

Latest update: 27 March 2024

Sally T.

Role: Director

Appointed: 07 June 2017

Latest update: 27 March 2024

People with significant control

The companies that control this firm include: Aet Transport Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Poole at 51 Holton Road, Holton Heath Trading Park, BH16 6LT, Dorset and was registered as a PSC under the registration number 10774230.

Aet Transport Group Limited

Address: Alan's House 51 Holton Road, Holton Heath Trading Park, Poole, Dorset, BH16 6LT, United Kingdom

Legal authority English

Legal form Limited

Country registered United Kingdom

Place registered Companies House

Registration number 10774230

Notified on 7 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Aet Transport Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew T.

Sally T.

People with significant control

Aet Transport Group Limited

Accounts Documents

Company filings

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