Founded in 2016, Eastern Transport Holdings, classified under reg no. 10051217 is an active company. Currently registered at Monometer House SS9 2HL, Leigh-on-sea the company has been in the business for 8 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has 2 directors, namely Gary R., William H.. Of them, William H. has been with the company the longest, being appointed on 8 March 2016 and Gary R. has been with the company for the least time - from 30 March 2016. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Monometer House |
| Office Address2 | Rectory Grove |
| Town | Leigh-on-sea |
| Post code | SS9 2HL |
| Country of origin | United Kingdom |
| Registration Number | 10051217 |
| Date of Incorporation | Tue, 8th Mar 2016 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (10 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 30 March 2016
Position: Director
Appointed: 08 March 2016
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is William H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
William H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Current Assets | 1 | 274 735 | 250 000 | 300 000 | 300 000 | 300 000 | ||
| Debtors | 274 734 | 249 999 | 299 999 | 299 999 | 299 999 | |||
| Other Debtors | 10 000 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 5 887 | 5 997 | 6 299 | 6 617 | ||||
| Amounts Owed By Group Undertakings | 264 734 | 249 999 | 299 999 | 299 999 | 299 999 | |||
| Amounts Owed To Group Undertakings | 100 | 2 191 728 | 1 182 472 | 1 187 878 | 1 243 543 | 1 249 700 | ||
| Average Number Employees During Period | 2 | 2 | 46 | 40 | 29 | 24 | ||
| Comprehensive Income Expense | 1 396 947 | 110 484 | 432 033 | 125 525 | ||||
| Creditors | 100 | 100 | 2 586 876 | 1 188 359 | 1 243 875 | 1 249 842 | 1 256 317 | |
| Dividends Paid | 123 165 | 116 000 | 438 000 | 132 000 | ||||
| Fixed Assets | 2 417 392 | 2 417 392 | 2 417 392 | 2 417 392 | ||||
| Investments Fixed Assets | 100 | 6 100 | 2 517 392 | 2 417 392 | 2 417 392 | 2 417 392 | 2 417 392 | |
| Investments In Group Undertakings | 100 | 6 100 | 2 517 392 | 2 417 392 | 2 417 392 | 2 417 392 | 2 417 392 | |
| Net Current Assets Liabilities | 1 | -99 | -99 | -2 312 141 | -938 359 | -943 875 | -949 842 | -956 317 |
| Number Shares Issued Fully Paid | 6 001 | 6 001 | 6 001 | |||||
| Other Creditors | 100 | 100 | 395 148 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Profit Loss | 533 825 | 110 484 | 432 033 | 125 525 | ||||
| Total Assets Less Current Liabilities | 1 | 1 | 6 001 | 205 251 | 1 479 033 | 1 473 517 | 1 467 550 | 1 461 075 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' report and financial statements (accounts) made up to 31st July 2022 filed on: 28th, April 2023 |
accounts | Free Download (31 pages) |
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