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
    Trotter, Sally Ann
    Company Director born in May 1961
    Individual (8 offsprings)
    Officer
    1997-01-02 ~ now
    OF - Director → CIF 0
  • 2
    Trotter, Andrew Edward
    Company Director born in May 1962
    Individual (12 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Trotter, Andrew Edward
    Company Director
    Individual (12 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 3
    Alan's Ouse 51, Holton Road, Holton Heath Trading Park, Poole, Dorset
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    2,009,262 GBP2023-08-31
    Person with significant control
    2017-08-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Trotter, Alan Edward
    Company Director born in August 1937
    Individual
    Officer
    ~ 2006-07-02
    OF - Director → CIF 0
  • 2
    Mr Andrew Edward Trotter
    Born in May 1962
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-08-31
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

A.E.T. TRANSPORT SERVICES LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
739,441 GBP2022-08-31
1,003,193 GBP2021-08-31
Total Inventories
45,333 GBP2022-08-31
42,698 GBP2021-08-31
Debtors
Current
2,314,595 GBP2022-08-31
Cash at bank and in hand
45,211 GBP2022-08-31
42,036 GBP2021-08-31
Current Assets
2,405,139 GBP2022-08-31
Net Current Assets/Liabilities
-87,773 GBP2022-08-31
Restated amount
-238,685 GBP2021-08-31
Total Assets Less Current Liabilities
651,668 GBP2022-08-31
Restated amount
764,508 GBP2021-08-31
Creditors
Non-current, Amounts falling due after one year
-468,822 GBP2022-08-31
-625,617 GBP2021-08-31
Net Assets/Liabilities
72,736 GBP2022-08-31
Restated amount
-8,219 GBP2021-08-31
Equity
Called up share capital
250,000 GBP2022-08-31
250,000 GBP2021-08-31
Retained earnings (accumulated losses)
-177,264 GBP2022-08-31
Retained earnings (accumulated losses), Restated amount
-258,219 GBP2021-08-31
Equity
72,736 GBP2022-08-31
Restated amount
-8,219 GBP2021-08-31
Average Number of Employees
472021-09-01 ~ 2022-08-31
472020-09-01 ~ 2021-08-31
Intangible Assets - Gross Cost
Goodwill
128,007 GBP2022-08-31
128,007 GBP2021-08-31
Intangible Assets - Gross Cost
128,007 GBP2022-08-31
128,007 GBP2021-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
128,007 GBP2022-08-31
128,007 GBP2021-08-31
Intangible Assets - Accumulated Amortisation & Impairment
128,007 GBP2022-08-31
128,007 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
152,439 GBP2022-08-31
163,953 GBP2021-08-31
Motor vehicles
1,070,548 GBP2022-08-31
1,144,250 GBP2021-08-31
Other
1,309,211 GBP2022-08-31
1,607,887 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
2,532,198 GBP2022-08-31
2,916,090 GBP2021-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-11,514 GBP2021-09-01 ~ 2022-08-31
Motor vehicles
-371,147 GBP2021-09-01 ~ 2022-08-31
Other
-335,676 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Disposals
-718,337 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
132,152 GBP2022-08-31
139,338 GBP2021-08-31
Motor vehicles
640,770 GBP2022-08-31
691,285 GBP2021-08-31
Other
1,019,835 GBP2022-08-31
1,082,271 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,792,757 GBP2022-08-31
1,912,894 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,953 GBP2021-09-01 ~ 2022-08-31
Motor vehicles
185,290 GBP2021-09-01 ~ 2022-08-31
Other
161,842 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
350,085 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-10,139 GBP2021-09-01 ~ 2022-08-31
Motor vehicles
-235,805 GBP2021-09-01 ~ 2022-08-31
Other
-224,278 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-470,222 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
20,287 GBP2022-08-31
24,614 GBP2021-08-31
Motor vehicles
429,778 GBP2022-08-31
452,964 GBP2021-08-31
Other
289,376 GBP2022-08-31
525,615 GBP2021-08-31
Other types of inventories not specified separately
45,333 GBP2022-08-31
42,698 GBP2021-08-31
Trade Debtors/Trade Receivables
Current
2,253,555 GBP2022-08-31
1,236,264 GBP2021-08-31
Amounts Owed By Related Parties
Current
30,228 GBP2022-08-31
11,518 GBP2021-08-31
Prepayments
Current
30,682 GBP2022-08-31
41,552 GBP2021-08-31
Other Debtors
Current
130 GBP2022-08-31
Total Borrowings
Current, Amounts falling due within one year
505,195 GBP2022-08-31
772,397 GBP2021-08-31
Trade Creditors/Trade Payables
1,568,592 GBP2022-08-31
449,922 GBP2021-08-31
Taxation/Social Security Payable
195,888 GBP2022-08-31
239,223 GBP2021-08-31
Other Creditors
169,022 GBP2022-08-31
120,170 GBP2021-08-31
Accrued Liabilities
10,270 GBP2022-08-31
10,270 GBP2021-08-31
Total Borrowings
Non-current, Amounts falling due after one year
468,822 GBP2022-08-31
625,617 GBP2021-08-31
  • A.E.T. TRANSPORT SERVICES LIMITED
    Info
    Registered number 02391217
    C/o Milsted Langdon Llp, Freshford House, Redcliffe Way, Bristol BS1 6NL
    Private Limited Company incorporated on 1989-06-01 (36 years 1 month). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-05-28
    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.