South East Transport Training (UK) Ltd in Aylesbury, HP19 8JR

Description

Data updated on: 01-11-2023

South East Transport Training (UK) Ltd has been in the business for at least nine years. Started with registration number 09884694 in 2015, it is located at Unit 10 Bell Business Park, Aylesbury HP19 8JR. This firm's principal business activity number is 52290 - Other transportation support activities. 2022-11-30 is the last time account status updates were reported.

Julian C. is this firm's individual director, who was appointed in 2015. To help the directors in their tasks, the abovementioned company has been utilizing the skills of Julian C. as a secretary since November 2015.

Executives who have control over the firm are as follows: Julian C. has substantial control or influence over the company. Julian C. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-16 212

Balance Sheet
Current Assets	4 686	3 990	3 567	5 300	18 592	12 776	12 056
Net Assets Liabilities	10 358	7 890	7 511	37 184	27 184	38 534	50 485
Cash Bank In Hand	496
Debtors	4 190
Net Assets Liabilities Including Pension Asset Liability	-16 212
Tangible Fixed Assets	1 712

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	-16 222
Shareholder Funds	-16 212

Other Financial Data
Average Number Employees During Period				1		1	2
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Creditors			5 104	22 000		2 000
Depreciation Amortisation Impairment Expense			4 400	4 500	3 500	3 200
Fixed Assets	1 712	3 900	12 270	18 592	18 592	18 879	48 429
Net Current Assets Liabilities	-17 924	3 990	1 537	18 592	18 592	10 776	12 056
Profit Loss			-2 172	69 929	51 490	58 291
Provisions For Liabilities Balance Sheet Subtotal					10 000	10 000	10 000
Raw Materials Consumables Used			51 096	36 970	28 149	37 749
Staff Costs Employee Benefits Expense			12 600	12 600		12 300
Total Assets Less Current Liabilities	-16 212	7 890	10 733	10 600	37 184	29 655	60 485
Turnover Revenue			65 924	104 885	83 139	111 540
Creditors Due Within One Year	22 610
Tangible Fixed Assets Additions	2 283
Tangible Fixed Assets Cost Or Valuation	2 283
Tangible Fixed Assets Depreciation	571
Tangible Fixed Assets Depreciation Charged In Period	571

Company staff

Julian C.

Role: Director

Appointed: 23 November 2015

Latest update: 10 February 2024

Julian C.

Role: Secretary

Appointed: 23 November 2015

Latest update: 10 February 2024

People with significant control

Julian C.

Notified on 23 November 2016

Nature of control:

substantial control or influence

Julian C.

Notified on 1 November 2016

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 22 August 2017
Start Date For Period Covered By Report	2015-11-23
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	22 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

South East Transport Training (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian C.

Julian C.

People with significant control

Julian C.

Julian C.

Accounts Documents

Company filings

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