Eaton Transport (Sandy) Limited was dissolved on 2021-09-07.
Eaton Transport (sandy) was a private limited company that could have been found at Whitehall House, Whitehall Farm Estate, Croxton, St. Neots, PE19 6SS, Cambridgeshire. Its total net worth was valued to be roughly 35083 pounds, and the fixed assets that belonged to the company totalled up to 170341 pounds. The company (incorporated on 1982-10-13) was run by 1 director and 1 secretary.
Director Stephen E. who was appointed on 02 October 2000.
Among the secretaries, we can name:
Stephen E. appointed on 01 September 2006.
The company was classified as "freight transport by road" (49410).
The last confirmation statement was sent on 2020-06-30 and last time the statutory accounts were sent was on 30 September 2020.
2015-06-30 was the date of the last annual return.
Office Address | Whitehall House |
Office Address2 | Whitehall Farm Estate |
Town | Croxton, St. Neots |
Post code | PE19 6SS |
Country of origin | United Kingdom |
Registration Number | 01671697 |
Date of Incorporation | Wed, 13th Oct 1982 |
Date of Dissolution | Tue, 7th Sep 2021 |
Industry | Freight transport by road |
End of financial Year | 30th September |
Company age | 39 years old |
Account next due date | Thu, 30th Jun 2022 |
Account last made up date | Wed, 30th Sep 2020 |
Next confirmation statement due date | Wed, 14th Jul 2021 |
Last confirmation statement dated | Tue, 30th Jun 2020 |
Stephen E.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Marie E.
Notified on | 30 June 2016 |
Ceased on | 1 January 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-09-30 |
Net Worth | 35 083 | 45 876 | 31 861 | 35 563 | |||||
Balance Sheet | |||||||||
Cash Bank On Hand | 4 057 | 267 | |||||||
Current Assets | 125 984 | 105 324 | 90 690 | 73 191 | 60 813 | 62 457 | 72 157 | 57 476 | 2 637 |
Debtors | 124 319 | 94 879 | 86 069 | 68 742 | 60 421 | 62 065 | 71 765 | 57 084 | 2 370 |
Net Assets Liabilities | 35 563 | 10 783 | 5 374 | 3 156 | 1 983 | -16 244 | |||
Other Debtors | 4 604 | 4 185 | 4 523 | 3 560 | 4 043 | ||||
Property Plant Equipment | 78 541 | 36 123 | 26 977 | 9 046 | 14 161 | ||||
Total Inventories | 392 | 392 | 392 | 392 | 392 | ||||
Cash Bank In Hand | 154 | 6 190 | 4 057 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 35 083 | 45 876 | 31 861 | 35 563 | |||||
Stocks Inventory | 1 511 | 4 255 | 4 621 | 392 | |||||
Tangible Fixed Assets | 170 341 | 131 520 | 94 206 | 78 541 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 60 | 60 | 60 | 60 | |||||
Profit Loss Account Reserve | 34 983 | 45 776 | 31 761 | 35 463 | |||||
Shareholder Funds | 35 083 | 45 876 | 31 861 | 35 563 | |||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 145 086 | 123 667 | 132 813 | 40 619 | 35 088 | 27 530 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 372 | 14 720 | |||||||
Amounts Owed By Group Undertakings Participating Interests | 38 | 38 | 182 | 775 | |||||
Average Number Employees During Period | 5 | 4 | 4 | 4 | 4 | 3 | |||
Bank Borrowings | 8 069 | 4 091 | |||||||
Bank Overdrafts | 3 752 | 4 567 | |||||||
Corporation Tax Payable | 803 | 2 316 | |||||||
Creditors | 92 392 | 74 839 | 78 666 | 76 330 | 58 067 | 18 881 | |||
Finance Lease Liabilities Present Value Total | 1 959 | ||||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 24 510 | 16 340 | 16 340 | 16 340 | 10 176 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 37 365 | 9 146 | 3 383 | 3 645 | 699 | ||||
Net Current Assets Liabilities | -69 065 | -32 689 | -31 728 | -19 201 | -14 026 | -16 209 | -4 173 | -591 | -16 244 |
Other Creditors | 3 654 | 3 435 | 3 291 | 3 305 | 2 240 | 960 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 58 784 | 95 577 | 9 176 | 8 257 | |||||
Other Disposals Property Plant Equipment | 65 209 | 110 125 | 15 136 | 21 719 | |||||
Other Taxation Social Security Payable | 20 640 | 14 651 | |||||||
Property Plant Equipment Gross Cost | 223 627 | 159 790 | 159 790 | 49 665 | 49 249 | 27 530 | |||
Provisions For Liabilities Balance Sheet Subtotal | 15 708 | 7 223 | 5 394 | 1 717 | 2 689 | ||||
Taxation Social Security Payable | 14 651 | 16 976 | 17 357 | 14 171 | 5 210 | ||||
Total Assets Less Current Liabilities | 101 276 | 98 831 | 62 478 | 59 340 | 22 097 | 10 768 | 4 873 | 13 570 | -16 244 |
Trade Creditors Trade Payables | 6 501 | 16 746 | 10 637 | 9 384 | 10 965 | 203 | |||
Trade Debtors Trade Receivables | 64 138 | 56 198 | 57 504 | 68 023 | 52 491 | ||||
Creditors Due After One Year | 38 157 | 28 078 | 11 776 | 8 069 | |||||
Creditors Due Within One Year | 195 049 | 138 013 | 122 418 | 92 392 | |||||
Fixed Assets | 170 341 | 131 520 | 94 206 | 78 541 | |||||
Other Aggregate Reserves | 40 | 40 | |||||||
Provisions For Liabilities Charges | 28 036 | 24 877 | 18 841 | 15 708 | |||||
Revaluation Reserve | 40 | 40 | 40 | ||||||
Tangible Fixed Assets Additions | 7 437 | 15 136 | |||||||
Tangible Fixed Assets Cost Or Valuation | 385 985 | 292 035 | 220 380 | 223 627 | |||||
Tangible Fixed Assets Depreciation | 215 644 | 160 515 | 126 174 | 145 086 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 16 733 | 12 674 | 24 658 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 71 862 | 47 015 | 5 746 | ||||||
Tangible Fixed Assets Disposals | 101 387 | 71 655 | 11 889 |
Whitehall Farm Units | |
---|---|
Address | Cambridge Road , Croxton |
City | St. Neots |
Post code | PE19 6SS |
Vehicles | 12 |
Trailers | 12 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2020/09/30 filed on: 30th, October 2020 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy