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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
    Walter, Pauline Rachel
    Individual (2 offsprings)
    Officer
    icon of calendar 1998-02-20 ~ now
    OF - Secretary → CIF 0
  • 2
    Walter, Michael John
    Company Director born in January 1953
    Individual (10 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 3
    icon of address21 Lombard Street, London, United Kingdom
    Active Corporate (1 parent, 3 offsprings)
    Profit/Loss (Company account)
    123,534 GBP2023-09-01 ~ 2024-08-31
    Person with significant control
    icon of calendar 2018-05-02 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    Walter, Michael John
    Individual (10 offsprings)
    Officer
    icon of calendar ~ 1998-02-20
    OF - Secretary → CIF 0
    Mr Michael John Walter
    Born in January 1953
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-05-02
    PE - Has significant influence or controlCIF 0
    PE - Has significant influence or controlCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Walter, John Henry
    Transport Adviser born in May 1918
    Individual
    Officer
    icon of calendar ~ 1998-02-20
    OF - Director → CIF 0
parent relation
Company in focus

ESTRANS LIMITED

Previous names
EAST SURREY BUS SERVICES LIMITED - 1997-06-26
BASEDECK LIMITED - 1986-07-01
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
45,000 GBP2024-08-31
44,000 GBP2023-08-31
Investment Property
1,709,004 GBP2024-08-31
1,670,923 GBP2023-08-31
Fixed Assets
1,754,004 GBP2024-08-31
1,714,923 GBP2023-08-31
Debtors
1,545 GBP2024-08-31
6,285 GBP2023-08-31
Cash at bank and in hand
232,735 GBP2024-08-31
204,800 GBP2023-08-31
Current Assets
234,280 GBP2024-08-31
211,085 GBP2023-08-31
Net Current Assets/Liabilities
-330,594 GBP2024-08-31
-341,980 GBP2023-08-31
Total Assets Less Current Liabilities
1,423,410 GBP2024-08-31
1,372,943 GBP2023-08-31
Net Assets/Liabilities
1,311,239 GBP2024-08-31
1,270,541 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
100 GBP2022-08-31
Revaluation reserve
631,301 GBP2024-08-31
601,990 GBP2023-08-31
541,058 GBP2022-08-31
Retained earnings (accumulated losses)
679,838 GBP2024-08-31
668,451 GBP2023-08-31
654,611 GBP2022-08-31
Equity
1,311,239 GBP2024-08-31
1,270,541 GBP2023-08-31
1,195,769 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
99,948 GBP2023-09-01 ~ 2024-08-31
133,022 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
99,948 GBP2023-09-01 ~ 2024-08-31
133,022 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
1,000 GBP2023-09-01 ~ 2024-08-31
5,000 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
99,948 GBP2023-09-01 ~ 2024-08-31
133,022 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
100,698 GBP2023-09-01 ~ 2024-08-31
136,772 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-62,000 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-60,000 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
45,000 GBP2024-08-31
44,000 GBP2023-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
1,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-08-31
Property, Plant & Equipment
Land and buildings
45,000 GBP2024-08-31
44,000 GBP2023-08-31
Investment Property - Fair Value Model
1,709,004 GBP2024-08-31
1,670,923 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-08-31
700 GBP2023-08-31
Other Debtors
Amounts falling due within one year
1,545 GBP2024-08-31
5,585 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
1,545 GBP2024-08-31
Amounts falling due within one year, Current
6,285 GBP2023-08-31
Trade Creditors/Trade Payables
Current
0 GBP2024-08-31
960 GBP2023-08-31
Amounts owed to group undertakings
Current
505,782 GBP2024-08-31
497,073 GBP2023-08-31
Corporation Tax Payable
Current
22,787 GBP2024-08-31
19,797 GBP2023-08-31
Other Taxation & Social Security Payable
Current
676 GBP2024-08-31
562 GBP2023-08-31
Other Creditors
Current
35,629 GBP2024-08-31
34,673 GBP2023-08-31
Creditors
Current
564,874 GBP2024-08-31
553,065 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31

  • ESTRANS LIMITED
    Info
    EAST SURREY BUS SERVICES LIMITED - 1997-06-26
    BASEDECK LIMITED - 1997-06-26
    Registered number 02007204
    icon of address21 Lombard Street, London EC3V 9AH
    Private Limited Company incorporated on 1986-04-07 (39 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-17
    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 26 August 2025 and licensed under the Open Government Licence v3.0.