Founded in 2017, N E Transport Solutions, classified under reg no. 10658431 is an active company. Currently registered at Camburgh House CT1 3DN, Canterbury the company has been in the business for 7 years. Its financial year was closed on 30th March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Martin W., appointed on 31 July 2017. There are currently no secretaries appointed. As of 16 June 2024, there was 1 ex director - Ian D.. There were no ex secretaries.
This company operates within the RM13 9BJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OK2003587 . It is located at Freightmaster Estate, Ferry Lane, Rainham with a total of 20 carsand 20 trailers.
| Office Address | Camburgh House |
| Office Address2 | 27 New Dover Road |
| Town | Canterbury |
| Post code | CT1 3DN |
| Country of origin | United Kingdom |
| Registration Number | 10658431 |
| Date of Incorporation | Wed, 8th Mar 2017 |
| Industry | Freight transport by road |
| End of financial Year | 30th March |
| Company age | 7 years old |
| Account next due date | Sat, 30th Dec 2023 (169 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 31 July 2017
The register of persons with significant control that own or control the company consists of 3 names. As we discovered, there is Waterfield Holdings Limited from Canterbury, United Kingdom. This PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Elaine W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Martin W., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Waterfield Holdings Limited
Camburgh House 27 New Dover Road, Canterbury, Kent, CT1 3DN, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 11546553 |
| Notified on | 5 February 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Elaine W.
| Notified on | 8 March 2017 |
| Ceased on | 5 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Martin W.
| Notified on | 22 October 2018 |
| Ceased on | 5 February 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 45 873 | 104 809 | 401 | 65 324 | 216 570 |
| Current Assets | 247 115 | 467 730 | |||
| Debtors | 201 242 | 347 921 | 647 224 | 1 364 736 | 587 142 |
| Net Assets Liabilities | 170 503 | 173 818 | 206 240 | 516 438 | 517 528 |
| Other Debtors | 64 768 | 63 095 | 84 575 | 43 754 | 93 810 |
| Property Plant Equipment | 128 022 | 151 073 | 344 212 | 560 195 | 569 053 |
| Total Inventories | 15 000 | 30 000 | 9 000 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 | 28 964 | 81 396 | 166 560 | 294 047 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 52 000 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 39 000 | 17 838 | 120 000 | ||
| Amounts Owed To Group Undertakings Participating Interests | 17 500 | 5 000 | 744 000 | 512 000 | |
| Average Number Employees During Period | 5 | 4 | 10 | 11 | 14 |
| Bank Borrowings Overdrafts | 41 667 | 31 667 | 21 667 | ||
| Corporation Tax Payable | 86 844 | 93 255 | 257 513 | ||
| Corporation Tax Recoverable | 17 906 | ||||
| Creditors | 182 870 | 417 799 | 75 598 | 81 224 | 21 667 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 25 | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -11 484 | -6 005 | |||
| Disposals Property Plant Equipment | -78 298 | -16 548 | |||
| Finance Lease Liabilities Present Value Total | 33 931 | 49 557 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 949 | 63 916 | 85 164 | 133 492 | |
| Net Current Assets Liabilities | 64 245 | 49 931 | |||
| Other Creditors | 4 840 | 90 292 | 33 931 | 8 602 | 50 746 |
| Other Provisions Balance Sheet Subtotal | 27 186 | 63 973 | 105 096 | 105 350 | |
| Other Taxation Payable | 2 771 | 7 084 | 8 323 | 7 157 | |
| Other Taxation Social Security Payable | 2 603 | 2 771 | |||
| Property Plant Equipment Gross Cost | 128 037 | 180 037 | 425 608 | 726 755 | 863 100 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 21 764 | 27 186 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 323 869 | 301 147 | 152 893 | ||
| Total Assets Less Current Liabilities | 192 267 | 201 004 | |||
| Trade Creditors Trade Payables | 88 583 | 213 981 | 267 727 | 198 960 | 157 317 |
| Trade Debtors Trade Receivables | 136 474 | 245 826 | 544 743 | 1 306 400 | 373 332 |
| Freightmaster Estate | |
|---|---|
| Address | Ferry Lane |
| City | Rainham |
| Post code | RM13 9BJ |
| Vehicles | 20 |
| Trailers | 20 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 7th March 2024 filed on: 5th, April 2024 |
confirmation statement | Free Download (3 pages) |
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