Founded in 2014, Leicester Transport, classified under reg no. 09229296 is an active company. Currently registered at 4 Kilverstone Avenue LE5 6XH, Leicester the company has been in the business for 10 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 2 directors, namely Nirmal S., Gurnek S.. Of them, Gurnek S. has been with the company the longest, being appointed on 22 September 2014 and Nirmal S. has been with the company for the least time - from 3 September 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the LE5 6XH postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1137774 . It is located at C C & R J Emerson Ltd, South Leicester Industrial Estate, Coalville with a total of 2 cars.
| Office Address | 4 Kilverstone Avenue |
| Town | Leicester |
| Post code | LE5 6XH |
| Country of origin | United Kingdom |
| Registration Number | 09229296 |
| Date of Incorporation | Mon, 22nd Sep 2014 |
| Industry | Freight transport by road |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
| Last confirmation statement dated | Fri, 22nd Sep 2023 |
Position: Director
Appointed: 03 September 2015
Position: Director
Appointed: 22 September 2014
The list of PSCs that own or have control over the company consists of 3 names. As BizStats discovered, there is Gurnek S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Kulwinder K. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Nirmal S., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC .
Gurnek S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kulwinder K.
| Notified on | 23 September 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nirmal S.
| Notified on | 6 April 2016 |
| Ceased on | 23 September 2016 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 10 216 | 7 340 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 17 384 | 4 948 | ||||||
| Cash Bank On Hand | 4 948 | 5 597 | 10 215 | 6 774 | 39 145 | 25 623 | 4 166 | |
| Current Assets | 16 824 | 15 647 | 21 346 | 26 993 | 24 752 | 63 250 | 46 442 | 35 654 |
| Debtors | -560 | 10 699 | 15 749 | 16 778 | 17 978 | 24 105 | 20 819 | 31 488 |
| Net Assets Liabilities | 7 340 | 325 | 13 464 | 15 572 | 21 466 | 20 918 | 1 189 | |
| Other Debtors | 1 651 | 1 391 | 1 510 | 7 530 | 4 254 | 14 049 | ||
| Property Plant Equipment | 26 700 | 72 798 | 78 572 | 61 927 | 45 681 | 30 348 | 63 595 | |
| Tangible Fixed Assets | 1 600 | 26 700 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 10 215 | 7 339 | ||||||
| Shareholder Funds | 10 216 | 7 340 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 897 | 6 246 | 3 120 | 3 232 | 9 420 | 10 458 | 9 601 | 15 928 |
| Amount Specific Advance Or Credit Made In Period Directors | 5 349 | 112 | 18 455 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 126 | 112 | 6 188 | 1 038 | 17 598 | 6 327 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 300 | 13 905 | 31 731 | 48 376 | 64 622 | 81 095 | 106 343 | |
| Average Number Employees During Period | 2 | 3 | 2 | 3 | 5 | |||
| Creditors | 35 007 | 47 645 | 47 571 | 23 089 | 33 136 | 26 877 | 38 236 | |
| Creditors Due Within One Year | 8 208 | 35 007 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 500 | |||||||
| Disposals Property Plant Equipment | 30 000 | |||||||
| Finance Lease Liabilities Present Value Total | 47 645 | 47 571 | 23 089 | 8 136 | 2 712 | 19 151 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 105 | 17 826 | 16 645 | 16 246 | 16 473 | 25 248 | ||
| Net Current Assets Liabilities | 8 616 | -19 360 | -24 828 | -17 537 | -23 266 | 8 921 | 17 447 | -24 170 |
| Number Shares Allotted | 1 | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 7 733 | 16 936 | 12 064 | 11 564 | 16 858 | 10 862 | 18 429 | |
| Other Taxation Social Security Payable | 8 358 | 6 728 | 4 406 | 9 758 | 12 601 | 7 745 | 8 910 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 32 000 | 86 703 | 110 303 | 110 303 | 110 303 | 111 443 | 169 938 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 2 000 | 30 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 000 | 32 000 | ||||||
| Tangible Fixed Assets Depreciation | 400 | 5 300 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 400 | 4 900 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 84 703 | 23 600 | 1 140 | 58 495 | ||||
| Total Assets Less Current Liabilities | 10 216 | 7 340 | 47 970 | 61 035 | 38 661 | 54 602 | 47 795 | 39 425 |
| Trade Creditors Trade Payables | 18 916 | 3 452 | 3 034 | 2 214 | 9 826 | 4 964 | 12 131 | |
| Trade Debtors Trade Receivables | 10 699 | 14 098 | 15 387 | 16 468 | 16 575 | 16 565 | 17 439 | |
| Advances Credits Directors | 897 | 6 246 | ||||||
| Advances Credits Made In Period Directors | 897 | |||||||
| Bank Borrowings Overdrafts | 25 000 | 24 165 | 19 085 | |||||
| C C & R J Emerson Ltd | |
|---|---|
| Address | South Leicester Industrial Estate , South Street , Ellistown |
| City | Coalville |
| Post code | LE67 1EU |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 22nd Sep 2023 filed on: 25th, September 2023 |
confirmation statement | Free Download (3 pages) |
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