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
  • Atwell, John Colin
    Director born in March 1969
    Individual (1 offspring)
    Officer
    2006-10-31 ~ now
    OF - Director → CIF 0
    Mr John Colin Atwell
    Born in March 1969
    Individual (1 offspring)
    Person with significant control
    2016-10-30 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 1
  • 92a, Friern Gardens, Wickford, Essex, United Kingdom
    Dissolved Corporate (2 parents, 1 offspring)
    Officer
    2006-10-31 ~ 2012-07-26
    PE - Secretary → CIF 0
parent relation
Company in focus

JOHN ATWELL TRANSPORT LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
400,750 GBP2023-12-31
348,234 GBP2022-12-31
Fixed Assets
400,750 GBP2023-12-31
348,234 GBP2022-12-31
Debtors
549,731 GBP2023-12-31
512,248 GBP2022-12-31
Cash at bank and in hand
47,629 GBP2023-12-31
59,706 GBP2022-12-31
Current Assets
597,360 GBP2023-12-31
571,954 GBP2022-12-31
Creditors
-265,834 GBP2023-12-31
-232,148 GBP2022-12-31
Net Current Assets/Liabilities
331,526 GBP2023-12-31
339,806 GBP2022-12-31
Total Assets Less Current Liabilities
732,276 GBP2023-12-31
688,040 GBP2022-12-31
Net Assets/Liabilities
510,514 GBP2023-12-31
543,368 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
510,414 GBP2023-12-31
543,268 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,119,820 GBP2023-12-31
1,045,611 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-121,991 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
719,070 GBP2023-12-31
697,377 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
133,583 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-111,890 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
400,750 GBP2023-12-31
348,234 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
361,951 GBP2023-12-31
303,648 GBP2022-12-31
Other Debtors
Current
187,780 GBP2023-12-31
208,600 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
71,438 GBP2023-12-31
53,261 GBP2022-12-31
Trade Creditors/Trade Payables
Current
77,741 GBP2023-12-31
56,042 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,637 GBP2023-12-31
10,884 GBP2022-12-31
Corporation Tax Payable
Current
37,362 GBP2023-12-31
47,126 GBP2022-12-31
Other Taxation & Social Security Payable
Current
5,600 GBP2023-12-31
3,880 GBP2022-12-31
Amount of value-added tax that is payable
Current
52,633 GBP2023-12-31
51,882 GBP2022-12-31
Other Creditors
Current
181 GBP2023-12-31
344 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
4,400 GBP2023-12-31
4,400 GBP2022-12-31
Amounts owed to directors
Current
264 GBP2023-12-31
2,225 GBP2022-12-31
Creditors
Current
265,834 GBP2023-12-31
232,148 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
107,250 GBP2023-12-31
54,407 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,324 GBP2023-12-31
24,100 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
80,912 GBP2023-12-31
59,679 GBP2022-12-31
Between one and five year
127,585 GBP2023-12-31
60,685 GBP2022-12-31
Minimum gross finance lease payments owing
208,497 GBP2023-12-31
120,364 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
178,688 GBP2023-12-31
107,668 GBP2022-12-31

  • JOHN ATWELL TRANSPORT LIMITED
    Info
    Registered number 05984176
    Unit 3a, Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex RM18 8RH
    Private Limited Company incorporated on 2006-10-31 (18 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-03
    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.