Passion Transport Limited in 9 St. Johns Street COLCHESTER

Passion Transport Limited COLCHESTER

Founded in 2016, Passion Transport, classified under reg no. 10087468 is an active company. Currently registered at Suite 160 Communications House CO2 7NN, Colchester the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.

The firm has one director. Dhanvir S., appointed on 29 March 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the IG11 0BL postal code. The company is dealing with transport and has been registered as such. Its registration number is OF2000155 . It is located at Unit 1 And 2, Rowhedge Business Park, Rowhedge with a total of 3 carsand 3 trailers.

Passion Transport Limited Address / Contact

Office Address	Suite 160 Communications House
Office Address2	9 St. Johns Street
Town	Colchester
Post code	CO2 7NN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	10087468
Date of Incorporation	Tue, 29th Mar 2016
Industry	Other transportation support activities
Industry	Cargo handling for land transport activities
End of financial Year	31st March
Company age	8 years old
Account next due date	Sun, 31st Dec 2023 (116 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 22nd Feb 2024 (2024-02-22)
Last confirmation statement dated	Wed, 8th Feb 2023

Company staff

Dhanvir S.

Position: Director

Appointed: 29 March 2016

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Dhanvir S. The abovementioned PSC and has 75,01-100% shares.

Dhanvir S.

Notified on	1 July 2017
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2022-03-31	2023-03-31
Net Worth	-350

Balance Sheet
Cash Bank On Hand		6 878	3 685	2 918	23 833	8 137
Current Assets	100	97 623	121 426	277 260	784 653	884 026
Debtors		90 745	117 741	274 342	540 685	617 457
Net Assets Liabilities		248 314	208 310	270 799	414 603	468 830
Property Plant Equipment		220 616	206 477	165 041	489 058	395 817
Total Inventories					220 135	258 432
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	-350

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	-450
Shareholder Funds	-350

Other
Version Production Software		1	1	1		1
Accumulated Depreciation Impairment Property Plant Equipment			51 619	92 915	115 555	172 612
Additions Other Than Through Business Combinations Property Plant Equipment		220 616	37 480			3 560
Average Number Employees During Period			8	10	14	17
Creditors		39 485	79 624	160 258	554 523	604 570
Disposals Property Plant Equipment						39 744
Fixed Assets		220 616	206 477	165 041	489 058	395 817
Increase From Depreciation Charge For Year Property Plant Equipment			51 619	41 296		57 057
Net Current Assets Liabilities	-350	58 138	41 802	117 002	230 130	279 456
Number Shares Allotted		240 000	240 100	240 100
Number Shares Authorised		240 000	240 100	240 100
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		220 616	258 096	257 956	604 613	568 429
Provisions For Liabilities Balance Sheet Subtotal				2 117
Total Assets Less Current Liabilities	-350	278 754	248 279	282 043	719 188	675 273
Creditors Due Within One Year	450

Transport Operator Data

Unit 1 And 2
Address	Rowhedge Business Park , Fingringhoe Road
City	Rowhedge
Post code	CO5 7JH
Vehicles	3
Trailers	3

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/02/08 filed on: 18th, March 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/02/08 filed on: 18th, March 2023	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2022/03/31 filed on: 31st, December 2022	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2022/02/08 filed on: 8th, March 2022	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from 74 Westminster Gardens Barking Essex IG11 0BL on 2021/10/24 to Suite 160 Communications House 9 st. Johns Street Colchester CO2 7NN filed on: 24th, October 2021	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2021/02/08 filed on: 23rd, February 2021	confirmation statement	Free Download (3 pages)
MR04	Charge 100874680001 satisfaction in full. filed on: 2nd, December 2020	mortgage	Free Download (1 page)
CS01	Confirmation statement with no updates 2020/02/08 filed on: 10th, February 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2019/02/08 filed on: 21st, February 2019	confirmation statement	Free Download (3 pages)
MR01	Registration of charge 100874680001, created on 2018/08/30 filed on: 31st, August 2018	mortgage	Free Download (25 pages)
CH01	On 2017/01/01 director's details were changed filed on: 8th, February 2018	officers	Free Download (2 pages)
SH01	240000.00 GBP is the capital in company's statement on 2017/07/01 filed on: 8th, February 2018	capital	Free Download (3 pages)
CS01	Confirmation statement with updates 2018/02/08 filed on: 8th, February 2018	confirmation statement	Free Download (4 pages)
PSC01	Notification of a person with significant control 2017/07/01 filed on: 8th, February 2018	persons with significant control	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2017/03/31 filed on: 10th, December 2017	accounts	Free Download (2 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 8th, July 2017	gazette	Free Download (1 page)
CS01	Confirmation statement with updates 2017/03/28 filed on: 5th, July 2017	confirmation statement	Free Download (4 pages)
AD01	Change of registered address from 229 Howard Road Barking Essex IG11 7DN England on 2017/06/27 to 74 Westminster Gardens Barking Essex IG11 0BL filed on: 27th, June 2017	address	Free Download (2 pages)
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 13th, June 2017	gazette	Free Download (1 page)
NEWINC	Company registration filed on: 29th, March 2016	incorporation	Free Download (7 pages)