The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Thacker, Jamie Christopher
Born in July 1994Individual (6 offsprings)Officer
2015-08-13 ~ nowOF - Director → CIF 0 - 2
Thacker, Janis Pauline
Born in January 1955Individual (5 offsprings)Officer 2015-06-08 ~ nowOF - Director → CIF 0 - 3
801, Kenton Lane, Harrow, EnglandActive Corporate (1 parent, 1 offspring)Equity (Company account)38,609 GBP2024-10-31Person with significant control 2016-06-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
2
- 1
Featherstone, John Michael
Coach Operator born in January 1938Individual (1 offspring)Officer ~ 2015-10-30OF - Director → CIF 0Featherstone, John Michael
Individual (1 offspring)Officer ~ 2015-10-30OF - Secretary → CIF 0 - 2
Hearn, Ronald
Coach Operator born in September 1926IndividualOfficer ~ 2019-07-04OF - Director → CIF 0
Company in focus
VENTURE TRANSPORT (HENDON) (1965) LIMITED
Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Average Number of Employees
102023-09-01 ~ 2024-08-31
142022-09-01 ~ 2023-08-31
Intangible Assets
124,000 GBP2024-08-31
140,000 GBP2023-08-31
Property, Plant & Equipment
864,089 GBP2024-08-31
895,199 GBP2023-08-31
Investment Property
3,500,000 GBP2024-08-31
3,500,000 GBP2023-08-31
Fixed Assets
4,488,089 GBP2024-08-31
4,535,199 GBP2023-08-31
Debtors
Non-current
193,997 GBP2024-08-31
216,300 GBP2023-08-31
Current
86,681 GBP2024-08-31
139,395 GBP2023-08-31
Cash at bank and in hand
122,272 GBP2024-08-31
63,371 GBP2023-08-31
Current Assets
402,950 GBP2024-08-31
419,066 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-238,885 GBP2024-08-31
-474,537 GBP2023-08-31
Net Current Assets/Liabilities
164,065 GBP2024-08-31
-55,471 GBP2023-08-31
Total Assets Less Current Liabilities
4,652,154 GBP2024-08-31
4,479,728 GBP2023-08-31
Net Assets/Liabilities
3,913,841 GBP2024-08-31
3,769,517 GBP2023-08-31
Equity
Called up share capital
5,000 GBP2024-08-31
5,000 GBP2023-08-31
Other miscellaneous reserve
115,546 GBP2024-08-31
115,546 GBP2023-08-31
Retained earnings (accumulated losses)
1,908,511 GBP2024-08-31
1,764,187 GBP2023-08-31
Equity
3,913,841 GBP2024-08-31
3,769,517 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332023-09-01 ~ 2024-08-31
Motor vehicles
92023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Goodwill
160,000 GBP2024-08-31
160,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
36,000 GBP2024-08-31
20,000 GBP2023-08-31
Intangible Assets
Goodwill
124,000 GBP2024-08-31
140,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,397 GBP2024-08-31
60,397 GBP2023-08-31
Motor vehicles
1,745,301 GBP2024-08-31
1,983,896 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,805,698 GBP2024-08-31
2,044,293 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-325,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-325,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
58,398 GBP2023-08-31
Motor vehicles
1,090,696 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,149,094 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
117,515 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-325,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-325,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,057 GBP2024-08-31
Motor vehicles
882,552 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
941,609 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment
1,340 GBP2024-08-31
1,999 GBP2023-08-31
Motor vehicles
862,749 GBP2024-08-31
893,200 GBP2023-08-31
Under hire purchased contracts or finance leases, Plant and equipment
126,548 GBP2024-08-31
Plant and equipment, Under hire purchased contracts or finance leases
57,788 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
41,530 GBP2024-08-31
67,366 GBP2023-08-31
Other Debtors
Current
19,026 GBP2024-08-31
39,659 GBP2023-08-31
Prepayments/Accrued Income
Current
26,125 GBP2024-08-31
32,370 GBP2023-08-31
Bank Overdrafts
Current
155 GBP2024-08-31
Bank Borrowings
Current
10,418 GBP2024-08-31
10,418 GBP2023-08-31
Other Remaining Borrowings
Current
330,064 GBP2023-08-31
Trade Creditors/Trade Payables
Current
6,265 GBP2024-08-31
11,070 GBP2023-08-31
Corporation Tax Payable
Current
48,648 GBP2024-08-31
Taxation/Social Security Payable
Current
7,205 GBP2024-08-31
5,520 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
16,886 GBP2024-08-31
35,653 GBP2023-08-31
Other Creditors
Current
46,592 GBP2024-08-31
47,546 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
102,716 GBP2024-08-31
34,266 GBP2023-08-31
Creditors
Current
238,885 GBP2024-08-31
474,537 GBP2023-08-31
Bank Borrowings
Non-current
7,404 GBP2024-08-31
17,240 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
67,411 GBP2024-08-31
10,745 GBP2023-08-31
Creditors
Non-current
140,694 GBP2024-08-31
117,457 GBP2023-08-31
Bank Borrowings
Current, Amounts falling due within one year
10,418 GBP2024-08-31
10,418 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
10,418 GBP2024-08-31
340,482 GBP2023-08-31
Bank Borrowings
Non-current, Between two and five year
6,822 GBP2023-08-31
Total Borrowings
17,822 GBP2024-08-31
357,722 GBP2023-08-31
Minimum gross finance lease payments owing
84,297 GBP2024-08-31
46,398 GBP2023-08-31
Net Deferred Tax Liability/Asset
-597,619 GBP2024-08-31
-592,754 GBP2023-08-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-4,865 GBP2023-09-01 ~ 2024-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
-168,146 GBP2024-08-31
-163,074 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2024-08-31
5,000 shares2023-08-31
Par Value of Share
Class 1 ordinary share
1.002023-09-01 ~ 2024-08-31
- Registered number 00867539
VENTURE TRANSPORT (HENDON) (1965) LIMITED
Info801 Kenton Lane, Harrow Weald, Middlesex HA3 6AHPRIVATE LIMITED COMPANY incorporated on 1965-12-28 (60 years). The company status is Active.The last date of confirmation statement was made at 2024-08-31CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.