Elstree Transport Services started in year 1984 as Private Limited Company with registration number 01811562. The Elstree Transport Services company has been functioning successfully for 37 years now and its status is active - proposal to strike off. The firm's office is based in Borehamwood at 62 Reston Path. Postal code: WD6 5AU. Since 6th November 2003 Elstree Transport Services Ltd is no longer carrying the name Elstree Scooters.
This company operates within the WD6 5AU postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1109398 . It is located at 9 Bullens Green Lane, Colney Heath, St. Albans with a total of 2 cars.
| Office Address | 62 Reston Path |
| Town | Borehamwood |
| Post code | WD6 5AU |
| Country of origin | United Kingdom |
| Registration Number | 01811562 |
| Date of Incorporation | Thu, 26th Apr 1984 |
| Industry | Renting and leasing of cars and light motor vehicles |
| End of financial Year | 31st July |
| Company age | 37 years old |
| Account next due date | Sun, 30th Apr 2023 (519 days left) |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Wed, 17th Nov 2021 (2021-11-17) |
| Last confirmation statement dated | Tue, 3rd Nov 2020 |
Position: Director
Appointed: 30 January 2020
Position: Secretary
Appointed: 10 October 2003
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Director from Borehamwood, England. This PSC is categorised as "a limit partnership", has significiant influence or control over the company. This PSC has significiant influence or control over the company,.
Director
62 Reston Path, Borehamwood, WD6 5AU, England
| Legal authority | Limited Partnership |
| Legal form | Limit Partnership |
| Country registered | England |
| Place registered | England |
| Registration number | 018111562 |
| Notified on | 7 April 2016 |
| Nature of control: |
significiant influence or control |
| Elstree Scooters | November 6, 2003 |
| W. Smith Landscapes | February 14, 2002 |
| W. Smith Skip Hire Borehamwood | August 11, 1999 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-07-31 |
| Net Worth | -18 589 | -19 984 | -16 141 | -13 719 | -13 931 | |||||
| Balance Sheet | ||||||||||
| Current Assets | 4 588 | 6 417 | 5 713 | 6 201 | 5 024 | 5 496 | 4 218 | 9 455 | 18 964 | 183 |
| Net Assets Liabilities | -13 931 | -22 714 | -37 346 | -18 607 | -15 526 | -40 288 | ||||
| Cash Bank In Hand | 378 | 2 437 | 2 664 | 4 273 | 4 024 | |||||
| Debtors | 1 695 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -18 589 | -19 984 | -16 141 | -13 719 | -13 931 | |||||
| Stocks Inventory | 4 210 | 3 980 | 3 049 | 1 928 | 1 000 | |||||
| Tangible Fixed Assets | 35 300 | 33 894 | 44 978 | 43 440 | 35 608 | |||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | -18 590 | -19 985 | -16 142 | -13 720 | -13 932 | |||||
| Shareholder Funds | -18 589 | -19 984 | -16 141 | -13 719 | -13 931 | |||||
| Other | ||||||||||
| Version Production Software | 2 022 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 250 | 1 275 | 1 275 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | |||||
| Creditors | 16 925 | 27 646 | 28 048 | 31 570 | 11 159 | 3 692 | ||||
| Fixed Assets | 35 300 | 33 894 | 44 978 | 43 440 | 35 608 | 36 600 | 34 263 | 49 843 | 35 907 | -1 |
| Net Current Assets Liabilities | -53 889 | -50 268 | -60 331 | -57 159 | -11 901 | -22 150 | -23 830 | -22 115 | 7 805 | -3 509 |
| Total Assets Less Current Liabilities | -18 589 | -16 374 | -15 353 | -13 719 | 23 707 | 14 450 | 10 433 | 27 728 | 43 712 | -3 510 |
| Creditors Due After One Year | 3 610 | 788 | 37 636 | 37 638 | ||||||
| Creditors Due Within One Year | 58 477 | 56 685 | 66 044 | 25 724 | 16 925 | |||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss For Period | -6 312 | -1 395 | 3 843 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 14 469 | 31 138 | 15 000 | 4 750 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 138 496 | 148 387 | 172 775 | 181 275 | 183 025 | |||||
| Tangible Fixed Assets Depreciation | 103 196 | 114 493 | 127 797 | 137 835 | 147 417 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 11 297 | 14 991 | 14 480 | 11 870 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 687 | 4 442 | 2 288 | |||||||
| Tangible Fixed Assets Disposals | 4 578 | 6 750 | 6 500 | 3 000 | ||||||
| 9 Bullens Green Lane | |
|---|---|
| Address | Colney Heath |
| City | St. Albans |
| Post code | AL4 0QR |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st July 2021 filed on: 9th, August 2021 |
accounts | Free Download (3 pages) |
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