Company information:
Essex Transport Training Ltd (No: 10830405)
Address: 4 HALL COTTAGES HALL ROAD, GREAT BROMLEY, COLCHESTER, CO7 7TR, ENGLAND
Status: Active
Incorporated: 22-Jun-2017
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 07-May-2024
Industry Class: 85530 - Driving school activities
Current Director: PAUL ROBERTSON ( DOB: Oct-1977 From: Jun-2017 )
Current Director: HAYLEY ROBERTSON ( DOB: Jan-1976 From: Jun-2017 )
Resigned Secretary: TAYLOR AND DAVIS ( From: Jun-2017 To: Mar-2022 )
Persons of Significant Control:
Mrs Hayley Robertson, 4 Hall Cottages Hall Road, Great Bromley, Colchester, CO7 7TR, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2017-06-22)
Mr Paul Robertson, 4 Hall Cottages Hall Road, Great Bromley, Colchester, CO7 7TR, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2017-06-22)
Company Accounts Summary (£)
Item | 2018 | 2019 | 2020 | 2021 | 2022 | Chart |
---|---|---|---|---|---|---|
Fixed assets | 69,486 | 51,715 | 35,928 | 53,317 | 63,805 | 69486.0,51715.0,35928.0,53317.0,63805.0 |
Fixed assets / Intangible assets | 39,996 | 24,298 | 16,903 | 9,508 | 2,113 | 39996.0,24298.0,16903.0,9508.0,2113.0 |
Fixed assets / Property, plant and equipment | 29,490 | 27,417 | 19,025 | 43,809 | 61,692 | 29490.0,27417.0,19025.0,43809.0,61692.0 |
Current assets | 56,219 | 102,919 | 89,729 | 153,506 | 243,416 | 56219.0,102919.0,89729.0,153506.0,243416.0 |
Current assets / Debtors | 31,898 | 50,493 | 55,480 | 101,865 | 159,638 | 31898.0,50493.0,55480.0,101865.0,159638.0 |
Current assets / Debtors / Trade debtors / trade receivables | 29,556 | 48,881 | 53,881 | 29556.0,48881.0,53881.0,0.0,0.0 | ||
Current assets / Cash at bank and on hand | 24,321 | 52,426 | 34,249 | 51,641 | 83,778 | 24321.0,52426.0,34249.0,51641.0,83778.0 |
Net current assets (liabilities) | -39,946 | 6,315 | 26,486 | 45,813 | 75,405 | -39946.0,6315.0,26486.0,45813.0,75405.0 |
Total assets less current liabilities | 29,540 | 58,030 | 62,414 | 99,130 | 139,210 | 29540.0,58030.0,62414.0,99130.0,139210.0 |
Provisions for liabilities, balance sheet subtotal | 5,603 | 5,209 | 3,615 | 8,324 | 5603.0,5209.0,3615.0,8324.0,0.0 | |
Net assets (liabilities) | 23,937 | 52,821 | 58,799 | 58,806 | 112,304 | 23937.0,52821.0,58799.0,58806.0,112304.0 |
Equity / share capital and reserves | 23,937 | 52,821 | 58,799 | 23937.0,52821.0,58799.0,0.0,0.0 |