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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 1
  • Bone, Susan
    Born in January 1959
    Individual (3 offsprings)
    Officer
    icon of calendar 2004-12-14 ~ now
    OF - Director → CIF 0
    Bone, Susan
    Freight Forwarding Agent
    Individual (3 offsprings)
    Officer
    icon of calendar 2004-12-14 ~ now
    OF - Secretary → CIF 0
    Mrs Susan Bone
    Born in January 1959
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 4
  • 1
    Bone, John Edward, Mr.
    Freight Forwarding Agent born in June 1941
    Individual (5 offsprings)
    Officer
    icon of calendar 2004-12-14 ~ 2025-03-14
    OF - Director → CIF 0
  • 2
    Rohleder, Stephen
    Freight Forwarder born in May 1952
    Individual
    Officer
    icon of calendar 2007-02-01 ~ 2018-04-05
    OF - Director → CIF 0
  • 3
    FOCUSOPTION LIMITED - 1996-12-02
    icon of addressRegent House, 316 Beulah Hill, London
    Active Corporate (3 parents, 7 offsprings)
    Equity (Company account)
    2 GBP2024-09-30
    Officer
    2004-12-14 ~ 2004-12-14
    PE - Nominee Director → CIF 0
  • 4
    M.W. DOUGLAS & COMPANY LIMITED
    icon of addressRegent House, 316 Beulah Hill, London
    Active Corporate (2 parents, 33 offsprings)
    Equity (Company account)
    2 GBP2024-04-30
    Officer
    2004-12-14 ~ 2004-12-14
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

IDEAL TRANSPORT LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
8,218 GBP2025-03-31
10,957 GBP2024-03-31
Fixed Assets
8,218 GBP2025-03-31
10,957 GBP2024-03-31
Debtors
479,787 GBP2025-03-31
454,010 GBP2024-03-31
Cash at bank and in hand
1,084,719 GBP2025-03-31
1,012,125 GBP2024-03-31
Current Assets
1,564,506 GBP2025-03-31
1,466,135 GBP2024-03-31
Net Current Assets/Liabilities
812,090 GBP2025-03-31
740,922 GBP2024-03-31
Total Assets Less Current Liabilities
820,308 GBP2025-03-31
751,879 GBP2024-03-31
Net Assets/Liabilities
816,308 GBP2025-03-31
737,879 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
816,208 GBP2025-03-31
737,779 GBP2024-04-01
737,779 GBP2024-03-31
891,583 GBP2023-04-01
Equity
816,308 GBP2025-03-31
737,879 GBP2024-03-31
Called up share capital
100 GBP2025-03-31
100 GBP2024-04-01
100 GBP2024-03-31
65 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
98,429 GBP2024-04-01 ~ 2025-03-31
-113,804 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
98,429 GBP2024-04-01 ~ 2025-03-31
-113,804 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2024-04-01 ~ 2025-03-31
-40,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-20,000 GBP2024-04-01 ~ 2025-03-31
-40,000 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
244,977 GBP2024-04-01 ~ 2025-03-31
245,680 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
283,629 GBP2024-04-01 ~ 2025-03-31
278,331 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
51,340 GBP2025-03-31
51,340 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
51,340 GBP2025-03-31
51,340 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
43,122 GBP2025-03-31
40,383 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,122 GBP2025-03-31
40,383 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,739 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,739 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
8,218 GBP2025-03-31
10,957 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
479,787 GBP2025-03-31
454,010 GBP2024-03-31
Debtors
Amounts falling due within one year
479,787 GBP2025-03-31
454,010 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
320,113 GBP2025-03-31
404,893 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
8,500 GBP2025-03-31
8,500 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
28,992 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,799 GBP2025-03-31
5,816 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,256 GBP2025-03-31
2,327 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
7,959 GBP2025-03-31
8,858 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31

  • IDEAL TRANSPORT LIMITED
    Info
    Registered number 05312831
    icon of addressProduce House, 1a Wickham Court Road, West Wickham, Kent BR4 9LN
    PRIVATE LIMITED COMPANY incorporated on 2004-12-14 (21 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-14
    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 12 November 2025 and licensed under the Open Government Licence v3.0.