Passion Transport Limited in Colchester, CO2 7NN

Description

Data updated on: 01-11-2023

10087468 - registration number used by Passion Transport Limited. The company was registered as a Private Limited Company on 2016/03/29. The company has been actively competing on the British market for eight years. This company may be gotten hold of in Suite 160 Communications House 9 St. Johns Street in Colchester. It's area code assigned is CO2 7NN. The company's SIC code is 52290 meaning Other transportation support activities. March 31, 2022 is the last time when the company accounts were filed.

Passion Transport Limited is a small-sized vehicle operator with the licence number OF2000155. The firm has one transport operating centre in the country. In their subsidiary in Rowhedge on Rowhedge Business Park, 3 machines and 3 trailers are available.

As for the following limited company, the full scope of director's responsibilities have so far been carried out by Dhanvir S. who was arranged to perform management duties on 2016/03/29.

Dhanvir S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-350

Balance Sheet
Cash Bank On Hand		6 878	3 685	2 918	23 833	8 137
Current Assets	100	97 623	121 426	277 260	784 653	884 026
Debtors		90 745	117 741	274 342	540 685	617 457
Net Assets Liabilities		248 314	208 310	270 799	414 603	468 830
Property Plant Equipment		220 616	206 477	165 041	489 058	395 817
Total Inventories					220 135	258 432
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	-350

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-450
Shareholder Funds	-350

Other Financial Data
Version Production Software		1	1	1		1
Accumulated Depreciation Impairment Property Plant Equipment			51 619	92 915	115 555	172 612
Additions Other Than Through Business Combinations Property Plant Equipment		220 616	37 480			3 560
Average Number Employees During Period			8	10	14	17
Creditors		39 485	79 624	160 258	554 523	604 570
Disposals Property Plant Equipment						39 744
Fixed Assets		220 616	206 477	165 041	489 058	395 817
Increase From Depreciation Charge For Year Property Plant Equipment			51 619	41 296		57 057
Net Current Assets Liabilities	-350	58 138	41 802	117 002	230 130	279 456
Number Shares Allotted		240 000	240 100	240 100
Number Shares Authorised		240 000	240 100	240 100
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		220 616	258 096	257 956	604 613	568 429
Provisions For Liabilities Balance Sheet Subtotal				2 117
Total Assets Less Current Liabilities	-350	278 754	248 279	282 043	719 188	675 273
Creditors Due Within One Year	450

Company staff

Dhanvir S.

Role: Director

Appointed: 29 March 2016

Latest update: 8 April 2024

People with significant control

Dhanvir S.

Notified on 1 July 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 4 December 2017
Start Date For Period Covered By Report	2016-03-29
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	4 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2020-03-31

Passion Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dhanvir S.

People with significant control

Dhanvir S.

Accounts Documents

Company Vehicle Operator Data

Unit 1 And 2

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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