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Erry Transport Limited ROCHESTER

Founded in 2016, Erry Transport, classified under reg no. 10410770 is an active company. Currently registered at London Thamesport ME3 0EP, Rochester the company has been in the business for eight years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.

The company has one director. Brendan W., appointed on 5 October 2016. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.

Erry Transport Limited Address / Contact

Office Address London Thamesport
Office Address2 Isle Of Grain
Town Rochester
Post code ME3 0EP
Country of origin United Kingdom

Company Information / Profile

Registration Number 10410770
Date of Incorporation Wed, 5th Oct 2016
Industry Freight transport by road
End of financial Year 31st October
Company age 8 years old
Account next due date Wed, 31st Jul 2024 (104 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Fri, 18th Oct 2024 (2024-10-18)
Last confirmation statement dated Wed, 4th Oct 2023

Company staff

Brendan W.

Position: Director

Appointed: 05 October 2016

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Brendan W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Brendan W.

Notified on 8 October 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Balance Sheet
Cash Bank On Hand41 61380 75655 51094 703231 306353 166
Current Assets111 238156 049134 891161 610338 121486 099
Debtors69 62575 29379 38166 907106 815132 933
Net Assets Liabilities117 691130 951158 596245 203473 181695 515
Other Debtors33 36552 80546 47320 70460 2433 158
Property Plant Equipment170 464429 196586 749634 568650 036993 289
Other
Amount Specific Advance Or Credit Directors100 635171 179102 07948 8948 99116 701
Amount Specific Advance Or Credit Made In Period Directors247 620108 354117 835137 419110 23962 935
Amount Specific Advance Or Credit Repaid In Period Directors348 255178 89848 73584 23470 33670 645
Accrued Liabilities Not Expressed Within Creditors Subtotal2 700     
Accumulated Depreciation Impairment Property Plant Equipment56 82293 171171 698299 792429 986623 794
Average Number Employees During Period222232
Bank Borrowings 60 13925 35460 85545 83435 833
Bank Borrowings Overdrafts 25 35410 88145 00035 83325 833
Creditors156 539141 449238 685172 782103 288208 265
Disposals Decrease In Depreciation Impairment Property Plant Equipment 13 86618 38312 04529 02615 880
Disposals Property Plant Equipment 62 12685 50043 50084 24153 349
Finance Lease Liabilities Present Value Total 116 095227 804127 78267 455182 432
Fixed Assets170 464     
Increase Decrease In Property Plant Equipment 219 00045 10091 00073 95075 381
Increase From Depreciation Charge For Year Property Plant Equipment 50 21596 910140 139159 220209 688
Net Current Assets Liabilities-45 301-124 061-151 702-141 92646 789119 309
Other Creditors103 335181 838116 82165 28121 30339 836
Other Taxation Social Security Payable33 81938623 55049 78399 63494 600
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal31 340     
Property Plant Equipment Gross Cost227 286522 367758 447934 3601 080 0221 617 083
Provisions For Liabilities Balance Sheet Subtotal4 77232 73537 76674 657120 356208 818
Total Additions Including From Business Combinations Property Plant Equipment 357 207321 580219 413229 903590 410
Total Assets Less Current Liabilities125 163305 135435 047492 642696 8251 112 598
Total Borrowings 230 405363 688340 234249 723405 851
Trade Creditors Trade Payables22 0858 93021 21921 02023 96034 768
Trade Debtors Trade Receivables36 26022 48832 90846 20346 572129 775

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with updates October 4, 2023
filed on: 9th, October 2023 		Free Download (4 pages)

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