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, Michael Andrew
    Company Director born in October 1983
    Individual (3 offsprings)
    Officer
    2014-01-27 ~ dissolved
    OF - Director → CIF 0
  • 2
    Trotter, Andrew Edward
    Company Director born in May 1962
    Individual (12 offsprings)
    Officer
    2014-01-27 ~ dissolved
    OF - Director → CIF 0
    Mr Andrew Edward Trotter
    Born in May 1962
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Maag, Martin John
    Operation Director born in February 1963
    Individual (4 offsprings)
    Officer
    2016-04-06 ~ dissolved
    OF - Director → CIF 0
parent relation
Company in focus

AET TRANSPORT ANDOVER 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.
Intangible Assets
15,000 GBP2019-08-31
25,000 GBP2018-08-31
Property, Plant & Equipment
117,659 GBP2019-08-31
179,208 GBP2018-08-31
Fixed Assets
132,659 GBP2019-08-31
204,208 GBP2018-08-31
Debtors
2,411,805 GBP2019-08-31
739,849 GBP2018-08-31
Cash at bank and in hand
362 GBP2019-08-31
575 GBP2018-08-31
Current Assets
2,412,167 GBP2019-08-31
740,424 GBP2018-08-31
Net Current Assets/Liabilities
-1,210,314 GBP2019-08-31
-1,174,781 GBP2018-08-31
Total Assets Less Current Liabilities
-1,077,655 GBP2019-08-31
-970,573 GBP2018-08-31
Creditors
Non-current, Amounts falling due after one year
-18,330 GBP2019-08-31
-51,086 GBP2018-08-31
Net Assets/Liabilities
-1,095,985 GBP2019-08-31
-1,021,659 GBP2018-08-31
Equity
Called up share capital
10 GBP2019-08-31
10 GBP2018-08-31
Retained earnings (accumulated losses)
-1,095,995 GBP2019-08-31
-1,021,669 GBP2018-08-31
Equity
-1,095,985 GBP2019-08-31
-1,021,659 GBP2018-08-31
Average Number of Employees
312018-09-01 ~ 2019-08-31
472017-09-01 ~ 2018-08-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2019-08-31
50,000 GBP2018-08-31
Intangible Assets - Gross Cost
50,000 GBP2019-08-31
50,000 GBP2018-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
35,000 GBP2019-08-31
25,000 GBP2018-08-31
Intangible Assets - Accumulated Amortisation & Impairment
35,000 GBP2019-08-31
25,000 GBP2018-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,000 GBP2018-09-01 ~ 2019-08-31
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2018-09-01 ~ 2019-08-31
Intangible Assets
Goodwill
15,000 GBP2019-08-31
25,000 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
53,023 GBP2019-08-31
53,023 GBP2018-08-31
Motor vehicles
115,150 GBP2019-08-31
154,898 GBP2018-08-31
Other
55,391 GBP2019-08-31
55,391 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
223,564 GBP2019-08-31
263,312 GBP2018-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-39,748 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Disposals
-39,748 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,209 GBP2019-08-31
15,907 GBP2018-08-31
Motor vehicles
55,347 GBP2019-08-31
51,027 GBP2018-08-31
Other
29,349 GBP2019-08-31
17,170 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,905 GBP2019-08-31
84,104 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,302 GBP2018-09-01 ~ 2019-08-31
Motor vehicles
30,252 GBP2018-09-01 ~ 2019-08-31
Other
12,179 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,733 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-25,932 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,932 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Land and buildings
31,814 GBP2019-08-31
37,116 GBP2018-08-31
Motor vehicles
59,803 GBP2019-08-31
103,871 GBP2018-08-31
Other
26,042 GBP2019-08-31
38,221 GBP2018-08-31
Trade Debtors/Trade Receivables
2,390,401 GBP2019-08-31
719,546 GBP2018-08-31
Prepayments
21,404 GBP2019-08-31
20,303 GBP2018-08-31
Debtors
Current
2,411,805 GBP2019-08-31
739,849 GBP2018-08-31
Total Borrowings
Current, Amounts falling due within one year
334,309 GBP2019-08-31
504,270 GBP2018-08-31
Trade Creditors/Trade Payables
3,101,298 GBP2019-08-31
1,266,537 GBP2018-08-31
Taxation/Social Security Payable
135,318 GBP2019-08-31
138,708 GBP2018-08-31
Other Creditors
46,175 GBP2019-08-31
1,175 GBP2018-08-31
Total Borrowings
Non-current, Amounts falling due after one year
18,330 GBP2019-08-31
51,086 GBP2018-08-31
Finance Lease Liabilities - Total Present Value
Non-current
18,330 GBP2019-08-31
51,086 GBP2018-08-31
Bank Overdrafts
Current
33,322 GBP2019-08-31
162,028 GBP2018-08-31
Finance Lease Liabilities - Total Present Value
Current
32,756 GBP2019-08-31
50,996 GBP2018-08-31
Other Remaining Borrowings
Current
268,231 GBP2019-08-31
291,246 GBP2018-08-31
Total Borrowings
Current
334,309 GBP2019-08-31
504,270 GBP2018-08-31
  • AET TRANSPORT ANDOVER LIMITED
    Info
    Registered number 08861948
    5 Barnfield Crescent, Exeter, Devon EX1 1QT
    Private Limited Company incorporated on 2014-01-27 and dissolved on 2022-06-01 (8 years 4 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.