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
    Bischoff, Jonathan Charles
    Director born in April 1969
    Individual (10 offsprings)
    Officer
    2016-06-11 ~ now
    OF - Director → CIF 0
  • 2
    HOWPER 251 LIMITED - 1998-10-09
    Jcb Medwdway Limited, Bailey Drive, Gillingham Business Park, Kent, United Kingdom
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    19,595,591 GBP2023-12-31
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Round, Jonathon Charles
    Chartered Secretary born in February 1959
    Individual (27 offsprings)
    Officer
    2015-01-16 ~ 2016-06-11
    OF - Director → CIF 0
parent relation
Company in focus

SOUTH ESSEX TPS (2015) LIMITED

Previous name
LASTTRANSIT LIMITED - 2016-06-11
Standard Industrial Classification
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Property, Plant & Equipment
2,168 GBP2023-12-31
10,528 GBP2022-12-31
Debtors
1,142,442 GBP2023-12-31
1,106,254 GBP2022-12-31
Cash at bank and in hand
560,729 GBP2023-12-31
1,610,648 GBP2022-12-31
Current Assets
1,703,171 GBP2023-12-31
2,716,902 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-713,106 GBP2023-12-31
-1,879,797 GBP2022-12-31
Net Current Assets/Liabilities
990,065 GBP2023-12-31
837,105 GBP2022-12-31
Total Assets Less Current Liabilities
992,233 GBP2023-12-31
847,633 GBP2022-12-31
Net Assets/Liabilities
989,601 GBP2023-12-31
845,001 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
989,600 GBP2023-12-31
845,000 GBP2022-12-31
Equity
989,601 GBP2023-12-31
845,001 GBP2022-12-31
Average Number of Employees
182023-01-01 ~ 2023-12-31
182022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,150 GBP2023-12-31
37,271 GBP2022-12-31
Computers
10,844 GBP2023-12-31
10,844 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
43,994 GBP2023-12-31
48,115 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-4,121 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-4,121 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,132 GBP2023-12-31
29,344 GBP2022-12-31
Computers
9,694 GBP2023-12-31
8,243 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,826 GBP2023-12-31
37,587 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,788 GBP2023-01-01 ~ 2023-12-31
Computers
1,451 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,239 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,018 GBP2023-12-31
7,927 GBP2022-12-31
Computers
1,150 GBP2023-12-31
2,601 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
106,079 GBP2023-12-31
78,623 GBP2022-12-31
Amounts Owed By Related Parties
1,000,000 GBP2023-12-31
Current
1,000,000 GBP2022-12-31
Other Debtors
Amounts falling due within one year
36,363 GBP2023-12-31
27,631 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,142,442 GBP2023-12-31
1,106,254 GBP2022-12-31
Trade Creditors/Trade Payables
Current
19,257 GBP2023-12-31
10,900 GBP2022-12-31
Amounts owed to group undertakings
Current
594,865 GBP2023-12-31
1,744,889 GBP2022-12-31
Corporation Tax Payable
Current
44,435 GBP2023-12-31
47,124 GBP2022-12-31
Other Taxation & Social Security Payable
Current
16,868 GBP2023-12-31
16,175 GBP2022-12-31
Other Creditors
Current
37,681 GBP2023-12-31
60,709 GBP2022-12-31
Creditors
Current
713,106 GBP2023-12-31
1,879,797 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
33,625 GBP2023-12-31
100,875 GBP2022-12-31
  • SOUTH ESSEX TPS (2015) LIMITED
    Info
    LASTTRANSIT LIMITED - 2016-06-11
    Registered number 09391864
    Bailey Drive, Gillingham Business Park, Gillingham, Kent ME8 0PZ
    Private Limited Company incorporated on 2015-01-16 (10 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-03
    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.