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 4
  • 1
    Holgate, Richard William
    Director born in December 1965
    Individual (5 offsprings)
    Officer
    2016-11-03 ~ now
    OF - director → CIF 0
  • 2
    Rowland, Simon Christopher Keith
    Director born in September 1973
    Individual (6 offsprings)
    Officer
    2017-02-10 ~ now
    OF - director → CIF 0
  • 3
    Holgate, Martin John
    Director born in December 1967
    Individual (6 offsprings)
    Officer
    2016-11-03 ~ now
    OF - director → CIF 0
  • 4
    Donald Reid Group Limited, 1010 Eskdale Road, Winnersh Triangle, Wokingham, United Kingdom
    Corporate (4 parents, 4 offsprings)
    Equity (Company account)
    752,958 GBP2024-03-31
    Person with significant control
    2016-11-03 ~ now
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
Ceased 3
parent relation
Company in focus

C.E. JEATT & SONS LIMITED

Standard Industrial Classification
49319 - Other Urban, Suburban Or Metropolitan Passenger Land Transport (not Underground, Metro Or Similar)
Brief company account
Average Number of Employees
612023-04-01 ~ 2024-03-31
542022-04-01 ~ 2023-03-31
Intangible Assets
3,090 GBP2024-03-31
4,120 GBP2023-03-31
Property, Plant & Equipment
1,104,448 GBP2024-03-31
986,326 GBP2023-03-31
Fixed Assets
1,107,538 GBP2024-03-31
990,446 GBP2023-03-31
Debtors
Current
708,097 GBP2024-03-31
332,377 GBP2023-03-31
Cash at bank and in hand
71,216 GBP2024-03-31
122,218 GBP2023-03-31
Current Assets
779,313 GBP2024-03-31
454,595 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-920,452 GBP2024-03-31
-570,819 GBP2023-03-31
Net Current Assets/Liabilities
-141,139 GBP2024-03-31
-116,224 GBP2023-03-31
Total Assets Less Current Liabilities
966,399 GBP2024-03-31
874,222 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-503,867 GBP2024-03-31
-462,023 GBP2023-03-31
Net Assets/Liabilities
203,686 GBP2024-03-31
193,620 GBP2023-03-31
Equity
Called up share capital
750 GBP2024-03-31
750 GBP2023-03-31
Retained earnings (accumulated losses)
202,936 GBP2024-03-31
192,870 GBP2023-03-31
Equity
203,686 GBP2024-03-31
193,620 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-04-01 ~ 2024-03-31
Motor vehicles
152023-04-01 ~ 2024-03-31
Furniture and fittings
252023-04-01 ~ 2024-03-31
Computers
252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,546 GBP2024-03-31
33,403 GBP2023-03-31
Motor vehicles
2,608,702 GBP2024-03-31
2,545,712 GBP2023-03-31
Furniture and fittings
121,205 GBP2024-03-31
120,966 GBP2023-03-31
Computers
120,191 GBP2024-03-31
109,504 GBP2023-03-31
Other
57,788 GBP2024-03-31
57,788 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-281,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
12,491 GBP2023-03-31
Motor vehicles
1,689,389 GBP2023-03-31
Furniture and fittings
107,446 GBP2023-03-31
Computers
71,721 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
3,964 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
70,477 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
3,790 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
10,630 GBP2023-04-01 ~ 2024-03-31
Plant and equipment, Under hire purchased contracts or finance leases
3,621 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
81,641 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-194,186 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,076 GBP2024-03-31
Motor vehicles
1,647,321 GBP2024-03-31
Furniture and fittings
111,236 GBP2024-03-31
Computers
82,351 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
37,470 GBP2024-03-31
20,912 GBP2023-03-31
Motor vehicles
961,381 GBP2024-03-31
856,323 GBP2023-03-31
Furniture and fittings
9,969 GBP2024-03-31
13,520 GBP2023-03-31
Computers
37,840 GBP2024-03-31
37,783 GBP2023-03-31
Other
57,788 GBP2024-03-31
57,788 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,965,432 GBP2024-03-31
2,867,373 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
-281,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,881,047 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
88,861 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
85,262 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-194,186 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,860,984 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
148,058 GBP2024-03-31
64,070 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
290,552 GBP2024-03-31
242,550 GBP2023-03-31
Other Debtors
Current
40,333 GBP2024-03-31
16,425 GBP2023-03-31
Prepayments/Accrued Income
Current
229,154 GBP2024-03-31
9,332 GBP2023-03-31
Bank Overdrafts
-31,195 GBP2024-03-31
-23,756 GBP2023-03-31
Cash and Cash Equivalents
40,021 GBP2024-03-31
98,462 GBP2023-03-31
Bank Overdrafts
Current
31,195 GBP2024-03-31
23,756 GBP2023-03-31
Bank Borrowings
Current
64,223 GBP2024-03-31
58,079 GBP2023-03-31
Trade Creditors/Trade Payables
Current
427,004 GBP2024-03-31
110,767 GBP2023-03-31
Amounts owed to group undertakings
Current
148,315 GBP2024-03-31
149,182 GBP2023-03-31
Corporation Tax Payable
Current
11,267 GBP2023-03-31
Taxation/Social Security Payable
Current
55,618 GBP2024-03-31
35,380 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
179,259 GBP2024-03-31
157,072 GBP2023-03-31
Other Creditors
Current
8,508 GBP2024-03-31
3,156 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
6,330 GBP2024-03-31
22,160 GBP2023-03-31
Creditors
Current
920,452 GBP2024-03-31
570,819 GBP2023-03-31
Bank Borrowings
Non-current
83,566 GBP2024-03-31
147,790 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
420,301 GBP2024-03-31
314,233 GBP2023-03-31
Creditors
Non-current
503,867 GBP2024-03-31
462,023 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
64,223 GBP2024-03-31
58,079 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
64,223 GBP2024-03-31
58,079 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
71,020 GBP2024-03-31
64,224 GBP2023-03-31
Non-current, Between two and five year
12,546 GBP2024-03-31
83,566 GBP2023-03-31
Total Borrowings
147,789 GBP2024-03-31
205,869 GBP2023-03-31
Minimum gross finance lease payments owing
599,560 GBP2024-03-31
471,305 GBP2023-03-31
Net Deferred Tax Liability/Asset
-258,846 GBP2024-03-31
-218,579 GBP2023-03-31
-216,585 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-40,267 GBP2023-04-01 ~ 2024-03-31
-1,994 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-259,392 GBP2024-03-31
-218,799 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
750 shares2024-03-31
750 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
655,550 GBP2024-03-31
208,606 GBP2023-03-31
Between one and five year
574,973 GBP2024-03-31
171,035 GBP2023-03-31
More than five year
1,144,720 GBP2024-03-31
174,355 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,375,243 GBP2024-03-31
553,996 GBP2023-03-31
  • C.E. JEATT & SONS LIMITED
    Info
    Registered number 01184445
    Donald Reid Group Limited 1010 Eskdale Road, Winnersh Triangle, Wokingham RG41 5TS
    Private Limited Company incorporated on 1974-09-18 (50 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.