Eleanor Care Transport Ltd LONDON


Eleanor Care Transport started in year 2011 as Private Limited Company with registration number 07610457. The Eleanor Care Transport company has been functioning successfully for 13 years now and its status is active. The firm's office is based in London at Lee Gate House 1st Floor. Postal code: SE12 8RG.

The company has one director. Marcellus S., appointed on 20 April 2011. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Eleanor Care Transport Ltd Address / Contact

Office Address Lee Gate House 1st Floor
Office Address2 Burnt Ash Road
Town London
Post code SE12 8RG
Country of origin United Kingdom

Company Information / Profile

Registration Number 07610457
Date of Incorporation Wed, 20th Apr 2011
Industry Other passenger land transport
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (88 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 8th Jul 2024 (2024-07-08)
Last confirmation statement dated Sat, 24th Jun 2023

Company staff

Marcellus S.

Position: Director

Appointed: 20 April 2011

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Marcellus S. The abovementioned PSC has significiant influence or control over the company,.

Marcellus S.

Notified on 1 July 2017
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-68 80935371 087     
Balance Sheet
Cash Bank In Hand14 68941 28417 122     
Cash Bank On Hand   16 6695 3091 9272 0945 492
Current Assets42 211243 523169 962515 493265 498241 281236 643232 444
Debtors27 522202 239152 840498 824260 189239 354234 549226 952
Net Assets Liabilities   379 253210 514197 865193 132191 925
Net Assets Liabilities Including Pension Asset Liability-68 80935371 087     
Other Debtors   61 14217 89312 09811 09911 099
Tangible Fixed Assets97 41892 62965 769     
Property Plant Equipment   7 8415 1012 480399 
Reserves/Capital
Called Up Share Capital111     
Profit Loss Account Reserve-68 81035271 086     
Shareholder Funds-68 80935371 087     
Other
Accumulated Depreciation Impairment Property Plant Equipment   15 48818 74721 36823 44923 848
Administrative Expenses 222 074352 740     
Amounts Owed By Group Undertakings   284 523232 384227 006223 200215 603
Amounts Owed By Group Undertakings Other Participating Interests Within One Year  17 438     
Amounts Owed To Group Undertakings Other Participating Interests Within One Year 148 024      
Cost Sales 192 234289 868     
Creditors   142 59259 11645 42543 83540 519
Creditors Due After One Year74 72165 68933 814     
Creditors Due Within One Year133 717270 110130 830     
Debtors Due Within One Year 202 242152 840     
Depreciation Tangible Fixed Assets Expense 3 1459 499     
Gain Loss From Disposal Fixed Assets  3 566     
Gross Profit Loss 322 804455 760     
Increase From Depreciation Charge For Year Property Plant Equipment    3 2592 6212 081181
Interest Payable Similar Charges 6 7016 970     
Net Current Assets Liabilities-91 506-26 58739 132372 901206 382195 856192 808191 925
Number Shares Allotted  1     
Obligations Under Finance Lease Hire Purchase Contracts After One Year 66 15333 814     
Obligations Under Finance Lease Hire Purchase Contracts Within One Year 25 73025 730     
Operating Profit Loss 100 730103 020     
Other Creditors   65 74413 4031 2011 3812 030
Other Creditors Due Within One Year 27 51622 105     
Par Value Share  1     
Profit Loss For Period 69 16570 731     
Profit Loss On Ordinary Activities Before Tax 94 02996 050     
Property Plant Equipment Gross Cost   23 32923 84823 84810 307 
Provisions For Liabilities Balance Sheet Subtotal   1 48996947175 
Share Capital Allotted Called Up Paid 11     
Tangible Fixed Assets Additions119 81727 79616 275     
Tangible Fixed Assets Cost Or Valuation119 817147 613148 970     
Tangible Fixed Assets Depreciation22 39954 98483 201     
Tangible Fixed Assets Depreciation Charged In Period 32 58538 381     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  10 166     
Tangible Fixed Assets Disposals  14 918     
Taxation Social Security Due Within One Year 60 29667 420     
Tax On Profit Or Loss On Ordinary Activities 24 86425 319     
Total Assets Less Current Liabilities5 91266 042104 901380 742211 483198 336193 207191 925
Trade Creditors Trade Payables   65 24945 71344 22442 45438 489
Trade Creditors Within One Year 8 07815 575     
Trade Debtors Trade Receivables   153 1599 912250250250
Turnover Gross Operating Revenue 515 038745 628     
U K Current Corporation Tax 24 86425 319     
Average Number Employees During Period   31141  
Other Taxation Social Security Payable   11 599    
Total Additions Including From Business Combinations Property Plant Equipment    519   
Creditors Due After One Year Total Noncurrent Liabilities74 721       
Creditors Due Within One Year Total Current Liabilities133 717       
Fixed Assets97 41892 629      
Tangible Fixed Assets Depreciation Charge For Period22 399       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Small company accounts for the period up to Friday 31st March 2023
filed on: 22nd, December 2023
Free Download (7 pages)

Company search

Advertisements