Founded in 2016, Endeavour Transport, classified under reg no. 10009430 is an active company. Currently registered at Swan House Bosworth Hall CV13 0LJ, Nuneaton the company has been in the business for eight years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has 3 directors, namely Malcolm S., Malcolm S. and Carrie-Ann S.. Of them, Carrie-Ann S. has been with the company the longest, being appointed on 17 February 2016 and Malcolm S. has been with the company for the least time - from 22 February 2021. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Carol B. who worked with the the firm until 22 February 2021.
This company operates within the CV9 3SU postal code. The company is dealing with transport and has been registered as such. Its registration number is OC2002721 . It is located at 9 Occupation Lane, Woodville, Swadlincote with a total of 3 carsand 3 trailers.
| Office Address | Swan House Bosworth Hall |
| Office Address2 | Market Bosworth |
| Town | Nuneaton |
| Post code | CV13 0LJ |
| Country of origin | United Kingdom |
| Registration Number | 10009430 |
| Date of Incorporation | Wed, 17th Feb 2016 |
| Industry | Freight transport by road |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
| Last confirmation statement dated | Fri, 6th Jan 2023 |
Position: Director
Appointed: 22 February 2021
Position: Director
Appointed: 19 July 2017
Position: Director
Appointed: 17 February 2016
The register of PSCs who own or have control over the company consists of 3 names. As BizStats discovered, there is Carrie-Ann S. This PSC and has 25-50% shares. The second entity in the PSC register is Malcolm S. This PSC owns 25-50% shares. The third one is Carrie-Ann S., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
Carrie-Ann S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Malcolm S.
| Notified on | 1 March 2018 |
| Nature of control: |
25-50% shares |
Carrie-Ann S.
| Notified on | 6 April 2016 |
| Ceased on | 6 January 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 87 001 | 73 470 | 80 912 | ||||
| Current Assets | 308 | 156 751 | 277 549 | 341 270 | 480 165 | 634 547 | 607 650 |
| Debtors | 393 164 | 561 077 | 526 738 | ||||
| Net Assets Liabilities | -110 | 1 379 | 1 273 | 726 | 759 | 2 201 | 1 350 |
| Other Debtors | 165 844 | 58 361 | 113 848 | ||||
| Property Plant Equipment | 6 648 | 6 091 | 40 246 | ||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 154 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 859 | 6 889 | 8 638 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 473 | 35 904 | |||||
| Average Number Employees During Period | 8 | 6 | 5 | 5 | |||
| Bank Overdrafts | 7 505 | 54 000 | 43 750 | ||||
| Creditors | 418 | 120 358 | 263 684 | 228 158 | 272 400 | 480 937 | 467 900 |
| Fixed Assets | 1 832 | 3 485 | 2 614 | 6 648 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 030 | 1 749 | |||||
| Net Current Assets Liabilities | -110 | 36 393 | 13 865 | 113 112 | 207 765 | 153 610 | 139 750 |
| Other Creditors | 8 500 | 4 179 | 4 179 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 396 | ||||||
| Property Plant Equipment Gross Cost | 11 507 | 12 980 | 48 884 | ||||
| Taxation Social Security Payable | 105 102 | 81 919 | 72 015 | ||||
| Total Assets Less Current Liabilities | -110 | 38 225 | 17 350 | 115 726 | 212 259 | 159 701 | 179 996 |
| Trade Creditors Trade Payables | 153 447 | 340 839 | 347 956 | ||||
| Trade Debtors Trade Receivables | 227 320 | 502 716 | 412 890 | ||||
| Amount Specific Advance Or Credit Directors | 58 405 | 28 983 | 113 452 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 98 184 | 181 012 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 127 606 | 125 525 | |||||
| 9 Occupation Lane | |
|---|---|
| Address | Woodville |
| City | Swadlincote |
| Post code | DE11 8EX |
| Vehicles | 3 |
| Trailers | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Thu, 1st Feb 2024 - the day director's appointment was terminated filed on: 4th, February 2024 |
officers | Free Download (1 page) |
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