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 2
  • 1
    Copeland, Nancy Claire
    Director born in October 1956
    Individual (2 offsprings)
    Officer
    2009-12-17 ~ dissolved
    OF - Director → CIF 0
    Mrs Nancy Claire Copeland
    Born in October 1956
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Copeland, Barrie Lawrence
    Director born in June 1955
    Individual (4 offsprings)
    Officer
    2009-12-17 ~ dissolved
    OF - Director → CIF 0
    Mr Barrie Lawrence Copeland
    Born in June 1955
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Oldfield, Antony Jason
    Director born in August 1964
    Individual (2 offsprings)
    Officer
    2014-02-11 ~ 2019-01-28
    OF - Director → CIF 0
  • 2
    Holmes, Kevin John
    Director born in March 1955
    Individual (1 offspring)
    Officer
    2014-02-11 ~ 2017-05-12
    OF - Director → CIF 0
  • 3
    Hunt, Stephen Glen
    Director born in October 1962
    Individual
    Officer
    2014-02-11 ~ 2019-01-28
    OF - Director → CIF 0
parent relation
Company in focus

ENTERPRISE FREIGHT & TRANSPORT SERVICES LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-01-01 ~ 2017-12-31
Class 2 ordinary share
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment
338,665 GBP2017-12-31
335,739 GBP2016-12-31
Total Inventories
7,250 GBP2017-12-31
10,000 GBP2016-12-31
Debtors
1,138,826 GBP2017-12-31
1,439,662 GBP2016-12-31
Cash at bank and in hand
13,454 GBP2017-12-31
15,852 GBP2016-12-31
Current Assets
1,159,530 GBP2017-12-31
1,465,514 GBP2016-12-31
Creditors
Current
1,419,636 GBP2017-12-31
1,679,933 GBP2016-12-31
Net Current Assets/Liabilities
-260,106 GBP2017-12-31
-214,419 GBP2016-12-31
Total Assets Less Current Liabilities
78,559 GBP2017-12-31
121,320 GBP2016-12-31
Creditors
Non-current
-6,650 GBP2017-12-31
-28,252 GBP2016-12-31
Net Assets/Liabilities
21,610 GBP2017-12-31
23,971 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
265 GBP2016-12-31
Capital redemption reserve
165 GBP2017-12-31
Retained earnings (accumulated losses)
21,345 GBP2017-12-31
23,706 GBP2016-12-31
Equity
21,610 GBP2017-12-31
23,971 GBP2016-12-31
Average Number of Employees
362017-01-01 ~ 2017-12-31
372016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,330 GBP2017-12-31
13,660 GBP2016-12-31
Furniture and fittings
16,980 GBP2017-12-31
10,655 GBP2016-12-31
Motor vehicles
527,403 GBP2017-12-31
541,529 GBP2016-12-31
Computers
22,504 GBP2017-12-31
21,850 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
590,217 GBP2017-12-31
587,694 GBP2016-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,330 GBP2017-01-01 ~ 2017-12-31
Furniture and fittings
-1,175 GBP2017-01-01 ~ 2017-12-31
Motor vehicles
-53,370 GBP2017-01-01 ~ 2017-12-31
Computers
-8,531 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-71,406 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,663 GBP2017-12-31
10,195 GBP2016-12-31
Furniture and fittings
8,052 GBP2017-12-31
8,490 GBP2016-12-31
Motor vehicles
229,144 GBP2017-12-31
216,618 GBP2016-12-31
Computers
10,693 GBP2017-12-31
16,652 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
251,552 GBP2017-12-31
251,955 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
689 GBP2017-01-01 ~ 2017-12-31
Furniture and fittings
580 GBP2017-01-01 ~ 2017-12-31
Motor vehicles
42,357 GBP2017-01-01 ~ 2017-12-31
Computers
1,463 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,089 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,221 GBP2017-01-01 ~ 2017-12-31
Furniture and fittings
-1,018 GBP2017-01-01 ~ 2017-12-31
Motor vehicles
-29,831 GBP2017-01-01 ~ 2017-12-31
Computers
-7,422 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,492 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
19,667 GBP2017-12-31
3,465 GBP2016-12-31
Furniture and fittings
8,928 GBP2017-12-31
2,165 GBP2016-12-31
Motor vehicles
298,259 GBP2017-12-31
324,911 GBP2016-12-31
Computers
11,811 GBP2017-12-31
5,198 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
273,104 GBP2017-12-31
448,492 GBP2016-12-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
22,134 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
101,912 GBP2017-12-31
161,166 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
37,253 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
171,192 GBP2017-12-31
287,326 GBP2016-12-31
Merchandise
7,250 GBP2017-12-31
10,000 GBP2016-12-31
Trade Debtors/Trade Receivables
Current
937,406 GBP2017-12-31
1,044,228 GBP2016-12-31
Other Debtors
Current
98,325 GBP2017-12-31
108,938 GBP2016-12-31
Prepayments/Accrued Income
Current
59,011 GBP2017-12-31
48,810 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
1,138,826 GBP2017-12-31
1,439,662 GBP2016-12-31
Bank Borrowings/Overdrafts
Current
39,162 GBP2017-12-31
73,317 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
Current
30,891 GBP2017-12-31
55,519 GBP2016-12-31
Trade Creditors/Trade Payables
Current
390,842 GBP2017-12-31
459,550 GBP2016-12-31
Corporation Tax Payable
Current
13,862 GBP2017-12-31
19,959 GBP2016-12-31
Other Taxation & Social Security Payable
Current
38,268 GBP2017-12-31
23,847 GBP2016-12-31
Other Creditors
Current
23,407 GBP2017-12-31
60,998 GBP2016-12-31
Accrued Liabilities
Current
112,485 GBP2017-12-31
83,241 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
Non-current
6,650 GBP2017-12-31
28,252 GBP2016-12-31
Current, hire purchase agreements, Amounts falling due within one year
30,891 GBP2017-12-31
55,519 GBP2016-12-31
Between one and five year, hire purchase agreements
6,650 GBP2017-12-31
28,252 GBP2016-12-31
hire purchase agreements
37,541 GBP2017-12-31
83,771 GBP2016-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
94,184 GBP2017-12-31
74,766 GBP2016-12-31
Between one and five year
153,015 GBP2017-12-31
211,837 GBP2016-12-31
All periods
247,199 GBP2017-12-31
286,603 GBP2016-12-31
Bank Borrowings
Secured
14,019 GBP2016-12-31
Total Borrowings
Secured
721,038 GBP2017-12-31
938,102 GBP2016-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
50,299 GBP2017-12-31
69,097 GBP2016-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
50,299 GBP2017-12-31
69,097 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-12-31
Class 2 ordinary share
165 shares2017-12-31
  • ENTERPRISE FREIGHT & TRANSPORT SERVICES LIMITED
    Info
    Registered number 07107737
    40a Station Road, Upminster, Essex RM14 2TR
    Private Limited Company incorporated on 2009-12-17 and dissolved on 2020-12-09 (10 years 11 months). The company status is Dissolved.
    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.