Founded in 1997, Euro Transport Supplies, classified under reg no. SC178442 is an active company. Currently registered at Unit 1 The Old Nursery ML1 5ST, Newhouse the company has been in the business for 27 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has 3 directors, namely Calvin S., Sheena S. and Robert S.. Of them, Sheena S., Robert S. have been with the company the longest, being appointed on 14 February 2019 and Calvin S. has been with the company for the least time - from 30 March 2023. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Unit 1 The Old Nursery |
Office Address2 | Motherwell Road |
Town | Newhouse |
Post code | ML1 5ST |
Country of origin | United Kingdom |
Registration Number | SC178442 |
Date of Incorporation | Tue, 2nd Sep 1997 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st August |
Company age | 27 years old |
Account next due date | Fri, 31st May 2024 (31 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
Last confirmation statement dated | Sat, 2nd Sep 2023 |
The register of PSCs who own or control the company is made up of 3 names. As BizStats researched, there is Robert S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Sheena S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is George S., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 75,01-100% shares.
Robert S.
Notified on | 19 February 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Sheena S.
Notified on | 19 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
George S.
Notified on | 6 April 2016 |
Ceased on | 19 February 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 263 902 | 279 229 | 255 297 | 251 562 | 264 600 | 196 012 |
Current Assets | 521 860 | 570 739 | 520 312 | 505 444 | 518 901 | 485 434 |
Debtors | 137 907 | 167 357 | 138 670 | 119 270 | 128 205 | 145 186 |
Net Assets Liabilities | 460 248 | 503 130 | 494 727 | 455 280 | 470 728 | 428 632 |
Other Debtors | 167 | |||||
Property Plant Equipment | 39 749 | 41 644 | 38 752 | 37 904 | 50 338 | 55 198 |
Total Inventories | 120 051 | 124 153 | 126 345 | 134 612 | 126 096 | 144 236 |
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 863 | 2 022 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 116 311 | 125 926 | 133 958 | 146 156 | 132 995 | 152 125 |
Average Number Employees During Period | 8 | 8 | 8 | 8 | 6 | 7 |
Corporation Tax Payable | 3 169 | 9 529 | 647 | |||
Creditors | 94 808 | 102 700 | 57 784 | 79 493 | 90 869 | 105 447 |
Depreciation Rate Used For Property Plant Equipment | 20 | 25 | 25 | 25 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 071 | 8 962 | 22 666 | |||
Disposals Property Plant Equipment | 14 945 | 18 500 | 42 243 | |||
Fixed Assets | 39 749 | 41 644 | 38 752 | 37 904 | 50 338 | 55 198 |
Increase From Depreciation Charge For Year Property Plant Equipment | 15 686 | 16 994 | 9 505 | 19 130 | ||
Net Current Assets Liabilities | 427 052 | 468 039 | 462 528 | 423 929 | 421 502 | 379 987 |
Other Creditors | 2 173 | 3 084 | 2 277 | 3 362 | 3 571 | 3 679 |
Other Taxation Social Security Payable | 13 827 | 17 549 | 11 087 | 18 058 | 14 121 | 12 146 |
Property Plant Equipment Gross Cost | 156 060 | 167 570 | 172 710 | 184 060 | 183 333 | 207 323 |
Provisions For Liabilities Balance Sheet Subtotal | 6 553 | 6 553 | 6 553 | 6 553 | 6 553 | 6 553 |
Total Additions Including From Business Combinations Property Plant Equipment | 41 516 | 23 990 | ||||
Total Assets Less Current Liabilities | 466 801 | 509 683 | 503 143 | 463 855 | 471 840 | 435 185 |
Trade Creditors Trade Payables | 75 639 | 72 538 | 43 773 | 60 095 | 73 177 | 89 622 |
Trade Debtors Trade Receivables | 137 907 | 167 190 | 138 670 | 119 270 | 128 205 | 145 186 |
Advances Credits Directors | 11 | 11 | 1 | 518 | ||
Advances Credits Made In Period Directors | 11 | 10 | 517 | 518 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st Aug 2022 filed on: 12th, May 2023 |
accounts | Free Download (12 pages) |
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