Company information:
Euro-Tran Despatch Limited (No: 06615555)
Address: EFS GLOBAL, PENDLE HOUSE, PHOENIX WAY, BURNLEY, BB11 5SX, ENGLAND
Status: Active
Incorporated: 06-Oct-2008
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 24-Jun-2024
Industry Class: 52103 - Operation of warehousing and storage facilities for land transport activities
Current Director: MARK DEAN JONES ( DOB: Sep-1971 From: Mar-2017 )
Current Director: GAVIN GREGORY KELLETT ( DOB: Feb-1968 From: Mar-2017 )
Current Director: JORDAN ALEXANDER KELLETT ( DOB: Jan-1996 From: Sep-2023 )
Current Director: ROBERT JOHN THOMAS ( DOB: Jul-1979 From: Nov-2022 )
Resigned Director: CHRISTINE HOWSON ( DOB: Nov-1954 From: Jun-2008 To: Mar-2017 )
Resigned Director: DAVID HOWSON ( DOB: May-1952 From: Jun-2008 To: Mar-2017 )
Resigned Director: ROBERT JOHN THOMAS ( DOB: Jul-1979 From: Nov-2022 To: Sep-2023 )
Resigned Secretary: CHRISTINE HOWSON ( From: Jun-2008 To: Mar-2017 )
Persons of Significant Control:
Efs Logistics Ltd, Efs Group Phoenix Way, Burnley, BB11 5SX, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2017-03-28)
Company Accounts Summary (£)
| Item | 16 | 17 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 325,576 | 232,020 | 325576.0,232020.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Fixed assets / Intangible assets | 96,000 | 60,000 | 96000.0,60000.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Fixed assets / Property, plant and equipment | 229,576 | 172,020 | 142,717 | 120,698 | 121,572 | 185,243 | 180,547 | 229576.0,172020.0,142717.0,120698.0,121572.0,185243.0,180547.0 |
| Current assets | 699,168 | 680,953 | 1,337,269 | 1,401,500 | 1,958,346 | 1,957,752 | 2,268,899 | 699168.0,680953.0,1337269.0,1401500.0,1958346.0,1957752.0,2268899.0 |
| Current assets / Debtors | 531,739 | 652,972 | 1,333,936 | 1,399,080 | 531739.0,652972.0,1333936.0,1399080.0,0.0,0.0,0.0 | |||
| Current assets / Cash at bank and on hand | 167,429 | 27,981 | 3,333 | 2,420 | 48,281 | 22,774 | 16,243 | 167429.0,27981.0,3333.0,2420.0,48281.0,22774.0,16243.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 58,529 | 67,514 | 80,210 | 67,617 | 67,863 | 58529.0,67514.0,0.0,0.0,80210.0,67617.0,67863.0 | ||
| Net current assets (liabilities) | 127,416 | 195,464 | 375,086 | 436,836 | 699,028 | 766,361 | 896,272 | 127416.0,195464.0,375086.0,436836.0,699028.0,766361.0,896272.0 |
| Total assets less current liabilities | 452,992 | 427,484 | 517,803 | 557,534 | 820,600 | 951,604 | 1,076,819 | 452992.0,427484.0,517803.0,557534.0,820600.0,951604.0,1076819.0 |
| Provisions for liabilities, balance sheet subtotal | 44,595 | 34,404 | 20,237 | 14,565 | 9,541 | 15,846 | 29,574 | 44595.0,34404.0,20237.0,14565.0,9541.0,15846.0,29574.0 |
| Accrued liabilities, not expressed within creditors subtotal | -10,551 | -37,241 | -27,606 | -11,357 | -15,926 | -10551.0,-37241.0,0.0,0.0,-27606.0,-11357.0,-15926.0 | ||
| Net assets (liabilities) | 358,162 | 333,256 | 457,667 | 518,322 | 767,021 | 860,951 | 965,592 | 358162.0,333256.0,457667.0,518322.0,767021.0,860951.0,965592.0 |
| Equity / share capital and reserves | 358,162 | 333,256 | 358162.0,333256.0,0.0,0.0,0.0,0.0,0.0 |