A. & E. Transport Limited in Ecclesfield SHEFFIELD

A. & E. Transport Limited SHEFFIELD

A. & E. Transport started in year 1974 as Private Limited Company with registration number 01186068. The A. & E. Transport company has been functioning successfully for fifty years now and its status is active. The firm's office is based in Sheffield at Butterthwaite Lane. Postal code: S35 9WA.

The company has 2 directors, namely Lee D., Ann D.. Of them, Ann D. has been with the company the longest, being appointed on 31 December 1990 and Lee D. has been with the company for the least time - from 1 March 2001. As of 9 May 2024, there were 3 ex directors - Maurice D., Ernest R. and others listed below. There were no ex secretaries.

This company operates within the S35 9WA postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0183274 . It is located at Butterthwaite Lane, Ecclesfield, Sheffield with a total of 41 carsand 65 trailers.

A. & E. Transport Limited Address / Contact

Office Address	Butterthwaite Lane
Office Address2	Ecclesfield
Town	Sheffield
Post code	S35 9WA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01186068
Date of Incorporation	Thu, 3rd Oct 1974
Industry	Freight transport by road
End of financial Year	30th April
Company age	50 years old
Account next due date	Fri, 31st Jan 2025 (267 days left)
Account last made up date	Sun, 30th Apr 2023
Next confirmation statement due date	Fri, 29th Mar 2024 (2024-03-29)
Last confirmation statement dated	Wed, 15th Mar 2023

Company staff

Ann D.

Position: Secretary

Resigned:

Lee D.

Position: Director

Appointed: 01 March 2001

Ann D.

Position: Director

Appointed: 31 December 1990

Maurice D.

Position: Director

Resigned: 13 September 2021

Ernest R.

Position: Director

Appointed: 31 December 1990

Resigned: 10 April 1997

Gilbert R.

Position: Director

Appointed: 31 December 1990

Resigned: 30 June 1994

People with significant control

The register of persons with significant control who own or have control over the company is made up of 5 names. As BizStats established, there is Lee D. This PSC has significiant influence or control over the company,. The second entity in the PSC register is Lhlm Property Holdings Limited that put Sheffield, England as the address. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Lee D., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Lee D.

Notified on	7 June 2023
Nature of control:	significiant influence or control

Lhlm Property Holdings Limited

Riverdale Industrial Estate Rawson Spring Way, Sheffield, S6 1PG, England

Legal authority	Companies Act 2006 - England & Wales
Legal form	Private Company Limited By Shares
Country registered	England
Place registered	Companies House England & Wales
Registration number	14843656
Notified on	7 June 2023
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Lee D.

Notified on	6 March 2023
Ceased on	7 June 2023
Nature of control:	75,01-100% shares 75,01-100% voting rights

Ann D.

Notified on	6 April 2016
Ceased on	6 March 2023
Nature of control:	25-50% voting rights 25-50% shares

Maurice D.

Notified on	6 April 2016
Ceased on	27 April 2021
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30

Balance Sheet
Cash Bank On Hand	560	29 788	35 299	27 550	24 443	103 197
Current Assets	863 991	984 621	1 009 316	968 766	930 671	972 666
Debtors	807 542	895 961	935 769	894 595	872 355	841 832
Net Assets Liabilities	823 713	710 537	616 418	986 644	1 089 088	1 094 320
Other Debtors	426 971	499 028	652 515	551 584	513 411	492 396
Property Plant Equipment	1 285 249	1 027 697	1 029 266	1 460 322	1 243 018	1 284 144
Total Inventories	55 889	58 872	38 248	46 621	33 873	27 637

Other
Accumulated Depreciation Impairment Property Plant Equipment	1 393 031	1 424 413	1 466 814	1 444 808	1 378 493	580 557
Additions Other Than Through Business Combinations Property Plant Equipment		531	112 450	110 561	11 077	288 617
Average Number Employees During Period	26	26	22	22	22	22
Bank Borrowings Overdrafts	294 759		16 667	16 667	8 000	70 029
Corporation Tax Payable	4 453			5 745
Creditors	933 753	937 964	913 808	687 006	514 257	524 408
Depreciation Rate Used For Property Plant Equipment		10	10	10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment		97 477	43 201		140 764	870 583
Disposals Property Plant Equipment		226 701	68 480		294 696	1 045 427
Increase From Depreciation Charge For Year Property Plant Equipment		128 859	85 602	80 882	74 449	72 647
Net Current Assets Liabilities	-69 762	46 657	95 508	281 760	475 044	448 258
Other Creditors	326 930	620 799	563 981	331 029	285 759	245 326
Other Taxation Social Security Payable	40 457	50 061	88 084	98 443	71 290	68 429
Property Plant Equipment Gross Cost	2 678 280	2 452 110	2 496 080	2 905 130	2 621 511	1 864 701
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment				-102 888
Taxation Including Deferred Taxation Balance Sheet Subtotal	46 538	41 148	35 269	123 231	100 277	125 310
Total Assets Less Current Liabilities	1 215 487	1 074 354	1 124 774	1 742 082	1 718 062	1 732 402
Total Increase Decrease From Revaluations Property Plant Equipment				298 489
Trade Creditors Trade Payables	267 154	267 104	245 076	235 122	90 578	140 624
Trade Debtors Trade Receivables	380 571	396 933	283 254	343 011	368 344	349 436

Transport Operator Data

Butterthwaite Lane
Address	Ecclesfield
City	Sheffield
Post code	S35 9WA
Vehicles	41
Trailers	65

Company filings

Filing category

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AA	Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 4th, October 2023	accounts	Free Download (10 pages)

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AA	Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 4th, October 2023	accounts	Free Download (10 pages)
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AA	Total exemption full accounts record for the accounting period up to Thursday 30th April 2020 filed on: 13th, January 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th April 2019 filed on: 17th, December 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 30th April 2018 filed on: 3rd, January 2019	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th April 2016 filed on: 1st, November 2016	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th April 2015 filed on: 8th, February 2016	accounts	Free Download (8 pages)
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AA	Data of total exemption small company accounts made up to Tuesday 30th April 2013 filed on: 5th, December 2013	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Monday 30th April 2012 filed on: 26th, September 2012	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th April 2011 filed on: 13th, September 2011	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Friday 30th April 2010 filed on: 12th, October 2010	accounts	Free Download (7 pages)
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AA	Small company accounts for the period up to Wednesday 30th April 2003 filed on: 26th, November 2003	accounts	Free Download (7 pages)
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AA	Small company accounts for the period up to Monday 30th April 2001 filed on: 9th, January 2002	accounts	Free Download (7 pages)
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AA	Small company accounts for the period up to Saturday 30th April 1994 filed on: 30th, August 1994	accounts
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AA	Small company accounts for the period up to Friday 30th April 1993 filed on: 12th, August 1993	accounts
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AA	Full accounts data made up to Thursday 30th April 1992 filed on: 22nd, September 1992	accounts
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AA	Full accounts data made up to Monday 30th April 1990 filed on: 1st, August 1990	accounts	Free Download
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AA	Report and financial statements. Type: Full group accounts. Period up to Sunday 30th April 1989 filed on: 28th, March 1990	accounts	Free Download
AA	Report and financial statements. Type: Full group accounts. Period up to Sunday 30th April 1989 filed on: 28th, March 1990	accounts
AA	Report and financial statements. Type: Full group accounts. Period up to Saturday 30th April 1988 filed on: 11th, January 1989	accounts
AA	Report and financial statements. Type: Full group accounts. Period up to Saturday 30th April 1988 filed on: 11th, January 1989	accounts	Free Download
AA	Report and financial statements. Type: Full group accounts. Period up to Thursday 30th April 1987 filed on: 24th, August 1987	accounts
AA	Report and financial statements. Type: Full group accounts. Period up to Thursday 30th April 1987 filed on: 24th, August 1987	accounts	Free Download
AA	Full accounts data made up to Wednesday 30th April 1986 filed on: 11th, August 1986	accounts
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A. & E. Transport Limited SHEFFIELD

A. & E. Transport Limited Address / Contact

Company Information / Profile

Company staff

Ann D.

Lee D.

Ann D.

Maurice D.

Ernest R.

Gilbert R.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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