Performance Services Transport started in year 2013 as Private Limited Company with registration number 08370699. The Performance Services Transport company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Oldbury at Flat Above Club 99. Postal code: B69 4NH.
The firm has one director. Sukjaben T., appointed on 10 December 2015. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Peter T.. There were no ex secretaries.
Office Address | Flat Above Club 99 |
Office Address2 | Tat Bank Road |
Town | Oldbury |
Post code | B69 4NH |
Country of origin | United Kingdom |
Registration Number | 08370699 |
Date of Incorporation | Tue, 22nd Jan 2013 |
Industry | Postal activities under universal service obligation |
End of financial Year | 31st January |
Company age | 11 years old |
Account next due date | Thu, 31st Oct 2024 (183 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Sukhjaben T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sukhjaben T.
Notified on | 22 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 770 | 1 026 | 1 598 | |||
Net Assets Liabilities | 4 440 | 1 912 | 7 373 | 8 355 | ||
Property Plant Equipment | 4 298 | 3 653 | 20 471 | 17 400 | ||
Cash Bank In Hand | 598 | 5 626 | 1 770 | |||
Net Assets Liabilities Including Pension Asset Liability | 5 271 | 6 871 | 4 440 | |||
Tangible Fixed Assets | 5 950 | 5 057 | 4 298 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | 100 | |||
Profit Loss Account Reserve | 5 171 | 6 771 | 4 340 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 702 | 3 347 | 6 959 | 10 030 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 20 430 | |||||
Creditors | 1 628 | 2 767 | 968 | 3 026 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 645 | 3 612 | 3 071 | |||
Net Current Assets Liabilities | -679 | 1 814 | 142 | -1 741 | 630 | -3 026 |
Other Creditors | 13 728 | 6 019 | ||||
Property Plant Equipment Gross Cost | 7 000 | 7 000 | 27 430 | 27 430 | ||
Taxation Social Security Payable | 1 628 | 2 767 | 968 | 3 026 | ||
Total Assets Less Current Liabilities | 1 912 | 21 101 | 14 374 | |||
Capital Employed | 5 271 | 6 871 | 4 440 | |||
Creditors Due Within One Year | 1 277 | 3 812 | 1 628 | |||
Par Value Share | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||
Tangible Fixed Assets Additions | 7 000 | |||||
Tangible Fixed Assets Cost Or Valuation | 7 000 | 7 000 | 7 000 | |||
Tangible Fixed Assets Depreciation | 1 050 | 1 943 | 2 702 | |||
Tangible Fixed Assets Depreciation Charged In Period | 1 050 | 893 | 759 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 31st, October 2023 |
accounts | Free Download (7 pages) |
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