E C Transport (leicester) started in year 1998 as Private Limited Company with registration number 03532408. The E C Transport (leicester) company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Leicester at 9a Leicester Road. Postal code: LE8 4GR.
The company has one director. Edward C., appointed on 23 March 1998. There are currently no secretaries appointed. As of 21 May 2024, there was 1 ex secretary - Hazel B.. There were no ex directors.
This company operates within the LE17 5NF postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0230771 . It is located at Leicester Wholesale Fruit Market, 33 Commercial Square, Leicester with a total of 11 carsand 10 trailers.
Office Address | 9a Leicester Road |
Office Address2 | Blaby |
Town | Leicester |
Post code | LE8 4GR |
Country of origin | United Kingdom |
Registration Number | 03532408 |
Date of Incorporation | Mon, 23rd Mar 1998 |
Industry | Freight transport by road |
End of financial Year | 31st August |
Company age | 26 years old |
Account next due date | Fri, 31st May 2024 (10 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Edward C. This PSC and has 25-50% shares.
Edward C.
Notified on | 21 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 252 102 | 278 165 | 328 174 | 366 636 | 443 120 | 450 794 | |||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 299 652 | 231 992 | 274 200 | ||||||||
Current Assets | 304 821 | 331 833 | 404 763 | 466 916 | 500 382 | 443 965 | 502 811 | 470 880 | 489 824 | 499 683 | 500 006 |
Debtors | 116 825 | 156 143 | 201 554 | 160 882 | 190 006 | 175 973 | 270 819 | 204 640 | |||
Net Assets Liabilities | 450 794 | 450 488 | 474 527 | 498 059 | 522 913 | 532 594 | |||||
Property Plant Equipment | 65 174 | 62 407 | 74 295 | ||||||||
Cash Bank In Hand | 187 996 | 175 690 | 203 209 | 306 034 | 340 430 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 252 102 | 278 165 | 328 174 | 366 636 | 443 120 | 450 794 | |||||
Tangible Fixed Assets | 34 490 | 41 189 | 33 668 | 35 285 | 51 544 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 252 101 | 278 164 | 328 173 | 366 635 | 443 119 | ||||||
Shareholder Funds | 252 102 | 278 165 | 328 174 | 366 636 | 443 120 | 450 794 | |||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 250 | 1 250 | 1 662 | 1 662 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 59 381 | 76 148 | 100 710 | ||||||||
Average Number Employees During Period | 9 | 9 | 10 | 10 | 10 | 11 | |||||
Creditors | 77 764 | 102 989 | 63 337 | 85 403 | 53 054 | 38 503 | |||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 000 | 11 250 | |||||||||
Disposals Property Plant Equipment | 9 000 | 15 750 | |||||||||
Fixed Assets | 34 490 | 41 189 | 33 668 | 35 285 | 51 544 | 65 174 | 62 407 | 74 295 | 108 707 | 91 812 | 84 696 |
Increase From Depreciation Charge For Year Property Plant Equipment | 25 767 | 35 812 | |||||||||
Net Current Assets Liabilities | 223 738 | 244 666 | 300 791 | 338 040 | 402 037 | 400 531 | 399 822 | 415 503 | 411 179 | 450 144 | 465 601 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 30 054 | 31 660 | 7 960 | 6 758 | 3 515 | 4 098 | |||||
Property Plant Equipment Gross Cost | 124 555 | 138 555 | 175 005 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 12 241 | 11 741 | 14 021 | 20 577 | 17 381 | 16 041 | |||||
Total Assets Less Current Liabilities | 258 228 | 285 855 | 334 459 | 373 325 | 453 581 | 465 705 | 462 229 | 488 548 | 519 886 | 541 956 | 550 297 |
Advances Credits Directors | 43 316 | 11 775 | 10 700 | 9 582 | 8 686 | 8 314 | 7 128 | ||||
Advances Credits Made In Period Directors | 31 541 | 1 075 | 1 118 | 896 | 372 | ||||||
Accruals Deferred Income | 2 166 | 2 670 | |||||||||
Creditors Due Within One Year | 81 083 | 87 167 | 103 972 | 128 876 | 126 233 | 75 094 | |||||
Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 6 126 | 7 690 | 6 285 | 6 689 | 10 461 | 12 241 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 25 600 | 11 818 | 20 372 | 42 300 | |||||||
Tangible Fixed Assets Cost Or Valuation | 84 800 | 103 150 | 117 601 | 122 033 | 137 083 | ||||||
Tangible Fixed Assets Depreciation | 50 310 | 61 961 | 81 300 | 86 748 | 85 539 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 16 234 | 19 339 | 16 093 | 18 963 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 583 | 13 278 | 20 172 | ||||||||
Tangible Fixed Assets Disposals | 7 250 | 15 940 | 27 250 |
Leicester Wholesale Fruit Market | |
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Address | 33 Commercial Square , Freemens Common Road |
City | Leicester |
Post code | LE2 7SH |
Vehicles | 11 |
Trailers | 10 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-08-31 filed on: 26th, May 2023 |
accounts | Free Download (6 pages) |
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