Chariots Of Essex Travel started in year 2014 as Private Limited Company with registration number 09265485. The Chariots Of Essex Travel company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Stanford Le Hope at Top Floor Claridon House. Postal code: SS17 0JU.
| Office Address | Top Floor Claridon House |
| Office Address2 | London Road |
| Town | Stanford Le Hope |
| Post code | SS17 0JU |
| Country of origin | United Kingdom |
| Registration Number | 09265485 |
| Date of Incorporation | Wed, 15th Oct 2014 |
| Industry | Other passenger land transport |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Sun, 31st Jul 2022 (653 days after) |
| Account last made up date | Sat, 31st Oct 2020 |
| Next confirmation statement due date | Fri, 29th Oct 2021 (2021-10-29) |
| Last confirmation statement dated | Thu, 15th Oct 2020 |
Position: Director
Appointed: 15 October 2014
The list of PSCs who own or control the company consists of 2 names. As we discovered, there is Gavin S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Karen T. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Gavin S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Karen T.
| Notified on | 6 April 2016 |
| Ceased on | 24 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Net Worth | 60 070 | 56 522 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 15 329 | 8 774 | ||||
| Cash Bank On Hand | 24 077 | 12 868 | 10 358 | 5 808 | ||
| Current Assets | 28 395 | 8 774 | 31 715 | 37 989 | 62 917 | 15 674 |
| Debtors | 13 066 | 7 638 | 25 121 | 52 559 | 9 866 | |
| Other Debtors | 11 000 | 11 000 | 9 866 | |||
| Property Plant Equipment | 61 792 | 48 604 | 61 293 | 43 539 | 26 985 | |
| Tangible Fixed Assets | 59 979 | 61 792 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 59 970 | 56 422 | ||||
| Shareholder Funds | 60 070 | 56 522 | ||||
| Other | ||||||
| Accrued Liabilities | 1 015 | 1 015 | 1 015 | 1 015 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 125 | 37 313 | 55 067 | 72 821 | 89 375 | |
| Average Number Employees During Period | 2 | 2 | 2 | 1 | ||
| Corporation Tax Payable | 857 | |||||
| Creditors | 28 520 | 16 826 | 40 925 | 1 015 | ||
| Creditors Due Within One Year | 28 304 | 14 044 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 188 | 17 754 | 17 754 | 16 554 | ||
| Net Current Assets Liabilities | 91 | -5 270 | 4 052 | 21 163 | 21 992 | 14 659 |
| Number Shares Allotted | 100 | 100 | ||||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 85 917 | 85 917 | 116 360 | 116 360 | ||
| Recoverable Value-added Tax | 1 390 | 30 329 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 70 917 | 15 000 | ||||
| Tangible Fixed Assets Cost Or Valuation | 70 917 | 85 917 | ||||
| Tangible Fixed Assets Depreciation | 10 938 | 24 125 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 938 | 13 187 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 30 443 | |||||
| Total Assets Less Current Liabilities | 60 070 | 56 522 | 51 799 | 82 456 | 65 531 | 41 644 |
| Trade Creditors Trade Payables | 16 700 | 15 716 | 13 298 | |||
| Trade Debtors Trade Receivables | 7 638 | 12 731 | 11 230 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 40a Station Road Upminster Essex RM14 2TR. Change occurred on Tuesday 21st November 2023. Company's previous address: Top Floor Claridon House London Road Stanford Le Hope Essex SS17 0JU United Kingdom. filed on: 21st, November 2023 |
address | Free Download (2 pages) |
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