Founded in 2016, Calm Transport, classified under reg no. 09964244 is an active company. Currently registered at 92 Reresby Road S60 4DR, Rotherham the company has been in the business for 8 years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.
The company has one director. Robert B., appointed on 22 January 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the S60 4DR postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1144001 . It is located at Knowhow Dist Centre, New Link Business Park, Newark with a total of 7 cars.
| Office Address | 92 Reresby Road |
| Office Address2 | Whiston |
| Town | Rotherham |
| Post code | S60 4DR |
| Country of origin | United Kingdom |
| Registration Number | 09964244 |
| Date of Incorporation | Fri, 22nd Jan 2016 |
| Industry | Other transportation support activities |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 22 January 2016
The list of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Robert B. The abovementioned PSC and has 75,01-100% shares.
Robert B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 58 086 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 82 556 | 51 284 | 18 349 | 110 976 | 181 365 | 90 464 | 65 394 |
| Current Assets | 150 202 | 113 526 | 93 114 | 110 976 | 181 365 | 90 464 | 65 394 |
| Debtors | 67 646 | 62 242 | 74 765 | ||||
| Net Assets Liabilities | 58 086 | 37 999 | 11 852 | 41 057 | 48 297 | 53 721 | -7 411 |
| Property Plant Equipment | 17 912 | 13 434 | 18 585 | 24 954 | 60 318 | 79 886 | 60 272 |
| Net Assets Liabilities Including Pension Asset Liability | 58 086 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 58 086 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 083 | 6 561 | 1 689 | 6 593 | 4 709 | 22 011 | 41 625 |
| Average Number Employees During Period | 10 | 17 | 17 | 13 | 17 | 17 | 19 |
| Creditors | 98 665 | 81 672 | 86 596 | 76 362 | 100 112 | 65 590 | 78 353 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 561 | 1 689 | 5 343 | ||||
| Disposals Property Plant Equipment | 19 995 | 20 274 | 25 648 | ||||
| Fixed Assets | 17 912 | 13 434 | 18 585 | 24 954 | 60 318 | 129 970 | 110 356 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 478 | 1 689 | 6 593 | 3 459 | 17 302 | 19 614 | |
| Investments Fixed Assets | 50 084 | 50 084 | |||||
| Net Current Assets Liabilities | 51 537 | 31 854 | 6 518 | 34 614 | 81 253 | 24 874 | -12 959 |
| Property Plant Equipment Gross Cost | 19 995 | 19 995 | 20 274 | 31 547 | 65 027 | 101 897 | 101 897 |
| Total Additions Including From Business Combinations Property Plant Equipment | 20 274 | 31 547 | 59 128 | 36 870 | |||
| Total Assets Less Current Liabilities | 69 449 | 45 288 | 25 103 | 59 568 | 141 571 | 154 844 | 97 397 |
| Creditors Due After One Year | 11 363 | ||||||
| Creditors Due Within One Year | 98 665 | ||||||
| Knowhow Dist Centre | |
|---|---|
| Address | New Link Business Park , Long Hollow Way , Winthorpe |
| City | Newark |
| Post code | NG24 2NH |
| Vehicles | 7 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 21, 2024 filed on: 25th, February 2024 |
confirmation statement | Free Download (3 pages) |
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