Artvik Trans Ltd. is a private limited company situated at 30 Bisley, Yate, Bristol BS37 4JS. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-10-05, this 6-year-old company is run by 2 directors.
Director Justyna C., appointed on 01 November 2021. Director Artur C., appointed on 05 October 2017.
The company is classified as "freight transport by road" (Standard Industrial Classification code: 49410).
The latest confirmation statement was filed on 2023-10-03 and the date for the next filing is 2024-10-17. Likewise, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 30 Bisley |
Office Address2 | Yate |
Town | Bristol |
Post code | BS37 4JS |
Country of origin | United Kingdom |
Registration Number | 10999243 |
Date of Incorporation | Thu, 5th Oct 2017 |
Industry | Freight transport by road |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (97 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
Last confirmation statement dated | Tue, 3rd Oct 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we established, there is Artur C. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Artur C.
Notified on | 5 October 2017 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 3 864 | 2 898 | 20 740 | 24 755 | 114 686 |
Current Assets | 10 797 | 10 424 | 39 581 | 95 760 | 154 791 |
Debtors | 6 933 | 7 526 | 18 841 | 71 005 | 40 105 |
Net Assets Liabilities | 7 228 | 9 540 | 16 548 | 58 261 | 152 513 |
Other Debtors | 6 068 | 2 300 | 9 745 | 19 919 | |
Property Plant Equipment | 12 796 | 9 597 | 92 406 | 110 616 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 199 | 12 678 | 43 468 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 12 796 | 92 288 | 49 000 | ||
Average Number Employees During Period | 1 | 1 | 1 | 2 | |
Bank Borrowings | 3 769 | ||||
Bank Overdrafts | 7 | ||||
Comprehensive Income Expense | 13 128 | 14 312 | 39 008 | 72 713 | |
Creditors | 3 569 | 7 913 | 3 769 | 42 539 | 1 175 |
Dividends Paid | -6 000 | -12 000 | -32 000 | -31 000 | |
Finance Lease Liabilities Present Value Total | 7 913 | 46 469 | 46 140 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 199 | 9 479 | 30 790 | ||
Issue Equity Instruments | 100 | ||||
Net Current Assets Liabilities | 7 228 | 4 657 | 12 543 | 24 128 | 58 806 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
Other Creditors | 3 516 | 1 622 | 437 | 9 413 | 500 |
Par Value Share | 1 | 1 | |||
Prepayments | 6 156 | ||||
Profit Loss | 13 128 | 14 312 | 39 008 | 72 713 | |
Property Plant Equipment Gross Cost | 12 796 | 12 796 | 105 084 | 154 084 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 823 | 15 734 | 15 734 | ||
Taxation Social Security Payable | 55 | 204 | 13 604 | 4 329 | 40 450 |
Total Assets Less Current Liabilities | 7 228 | 17 453 | 22 140 | 116 534 | 169 422 |
Total Borrowings | 7 913 | 3 769 | 42 539 | 1 175 | |
Trade Creditors Trade Payables | -2 | 137 | 9 193 | 11 421 | 8 888 |
Trade Debtors Trade Receivables | 865 | 5 226 | 2 940 | 71 005 | 20 186 |
Amount Specific Advance Or Credit Directors | 9 744 | -10 117 | 9 950 | ||
Amount Specific Advance Or Credit Made In Period Directors | -372 | 9 950 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | -9 744 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 3rd October 2023 filed on: 3rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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