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
Ostridge, Joanne
Individual (4 offsprings)Officer
1997-02-10 ~ nowOF - Secretary → CIF 0 - 2
Ostridge, Alan Jeffery
Born in December 1966Individual (5 offsprings)Officer 1995-06-29 ~ nowOF - Director → CIF 0Mr Alan Jeffery Ostridge
Born in December 1966Individual (5 offsprings)Person with significant control 2016-10-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 3
Ostridge, Andrew James
Born in July 1961Individual (1 offspring)Officer 1995-06-29 ~ nowOF - Director → CIF 0
Ceased
5
- 1
Yeldham, Grahame Richard
Company SecretaryIndividualOfficer 1995-06-29 ~ 1995-08-02OF - Secretary → CIF 0 - 2
Tester, William Andrew Joseph
Born in June 1962IndividualOfficer 1995-05-31 ~ 1995-06-29OF - Nominee Director → CIF 0 - 3
Thomas, Howard
Individual (4 offsprings)Officer 1995-05-31 ~ 1995-06-29OF - Nominee Secretary → CIF 0 - 4
Ostridge, Alan Jeffrey
Company SecretaryIndividual (5 offsprings)Officer 1995-08-10 ~ 1997-02-10OF - Secretary → CIF 0 - 5
Ostridge, Anthony James
Lorry Driver born in June 1941IndividualOfficer 1995-06-29 ~ 2011-05-31OF - Director → CIF 0
Company in focus
A J OSTRIDGE (TRANSPORT) LIMITED
Previous name
PASTUNE LIMITED - 1995-08-18
Standard Industrial Classification
49410 - Freight Transport By Road
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Intangible Assets
2,332 GBP2024-05-31
2,665 GBP2023-05-31
Property, Plant & Equipment
708,208 GBP2024-05-31
826,317 GBP2023-05-31
Fixed Assets
710,540 GBP2024-05-31
828,982 GBP2023-05-31
Debtors
295,614 GBP2024-05-31
419,543 GBP2023-05-31
Cash at bank and in hand
124,262 GBP2024-05-31
119,166 GBP2023-05-31
Current Assets
419,876 GBP2024-05-31
538,709 GBP2023-05-31
Net Current Assets/Liabilities
-395,017 GBP2024-05-31
-267,180 GBP2023-05-31
Total Assets Less Current Liabilities
315,523 GBP2024-05-31
561,802 GBP2023-05-31
Net Assets/Liabilities
31,114 GBP2024-05-31
127,944 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
31,112 GBP2024-05-31
127,942 GBP2023-05-31
Equity
31,114 GBP2024-05-31
127,944 GBP2023-05-31
Average Number of Employees
192023-06-01 ~ 2024-05-31
192022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
4,996 GBP2024-05-31
4,996 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,664 GBP2024-05-31
2,331 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
333 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
2,332 GBP2024-05-31
2,665 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
135,030 GBP2024-05-31
135,030 GBP2023-05-31
Plant and equipment
2,111,135 GBP2024-05-31
2,057,225 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,246,165 GBP2024-05-31
2,192,255 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-83,990 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-83,990 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
66,535 GBP2024-05-31
57,534 GBP2023-05-31
Plant and equipment
1,471,422 GBP2024-05-31
1,308,404 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,537,957 GBP2024-05-31
1,365,938 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,001 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
194,964 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
203,965 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-31,946 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-31,946 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
68,495 GBP2024-05-31
77,496 GBP2023-05-31
Plant and equipment
639,713 GBP2024-05-31
748,821 GBP2023-05-31
Trade Debtors/Trade Receivables
267,232 GBP2024-05-31
418,661 GBP2023-05-31
Other Debtors
28,382 GBP2024-05-31
882 GBP2023-05-31
Bank Overdrafts
Amounts falling due within one year
168,381 GBP2024-05-31
115,311 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
175,586 GBP2024-05-31
194,485 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
119,758 GBP2024-05-31
60,904 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
55,185 GBP2024-05-31
45,202 GBP2023-05-31
Other Creditors
Amounts falling due within one year
295,983 GBP2024-05-31
389,987 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
39,667 GBP2024-05-31
73,667 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
195,802 GBP2024-05-31
307,296 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
205,000 GBP2024-05-31
235,000 GBP2023-05-31
A J OSTRIDGE (TRANSPORT) LIMITED
InfoPASTUNE LIMITED - 1995-08-18Registered number 03063002
23 Aubrey Close, Chelmsford CM1 4EJPRIVATE LIMITED COMPANY incorporated on 1995-05-31 (30 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-05-31CIF 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.