Transdec Transport started in year 1986 as Private Limited Company with registration number 02049372. The Transdec Transport company has been functioning successfully for 38 years now and its status is active. The firm's office is based in Colchester at 21-22 Morses Lane. Postal code: CO7 0SF.
The company has one director. Simon D., appointed on 15 January 2021. There are currently no secretaries appointed. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the CO7 0SF postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0217335 . It is located at Farrows Commercials, Thorrington Cross, Colchester with a total of 7 carsand 2 trailers. It has two locations in the UK.
| Office Address | 21-22 Morses Lane |
| Office Address2 | Brightlingsea |
| Town | Colchester |
| Post code | CO7 0SF |
| Country of origin | United Kingdom |
| Registration Number | 02049372 |
| Date of Incorporation | Fri, 22nd Aug 1986 |
| Industry | Operation of warehousing and storage facilities for land transport activities |
| End of financial Year | 31st December |
| Company age | 38 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
| Last confirmation statement dated | Wed, 25th Jan 2023 |
Position: Director
Appointed: 15 January 2021
The register of PSCs that own or have control over the company includes 3 names. As BizStats researched, there is Simon D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Michael C. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Patrick C., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Simon D.
| Notified on | 15 January 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Michael C.
| Notified on | 6 April 2016 |
| Ceased on | 15 January 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Patrick C.
| Notified on | 6 April 2016 |
| Ceased on | 15 January 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 33 383 | 10 439 | 120 035 | ||
| Current Assets | 110 306 | 146 626 | 169 912 | 196 794 | 191 374 |
| Debtors | 70 561 | 129 920 | 43 751 | ||
| Net Assets Liabilities | 74 430 | 65 346 | 85 627 | 146 392 | 146 528 |
| Other Debtors | 6 524 | 16 515 | 4 059 | ||
| Property Plant Equipment | 5 118 | 3 019 | 390 | ||
| Total Inventories | 6 362 | 6 267 | 6 126 | ||
| Other | |||||
| Accrued Liabilities Deferred Income | 26 542 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 189 818 | 192 145 | 184 784 | ||
| Average Number Employees During Period | 5 | 6 | 5 | 1 | |
| Creditors | 41 601 | 84 944 | 55 622 | 50 402 | 44 846 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 659 | ||||
| Disposals Property Plant Equipment | 12 490 | ||||
| Fixed Assets | 5 118 | 3 019 | 390 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 327 | 298 | |||
| Net Current Assets Liabilities | 68 705 | 61 682 | 111 777 | 146 392 | 146 528 |
| Other Creditors | 19 306 | 36 778 | 39 167 | ||
| Other Taxation Social Security Payable | 17 506 | 41 194 | 42 560 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 059 | ||||
| Property Plant Equipment Gross Cost | 194 936 | 195 164 | 185 174 | ||
| Provisions For Liabilities Balance Sheet Subtotal | -607 | -645 | -209 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 500 | ||||
| Total Assets Less Current Liabilities | 73 823 | 64 701 | 112 168 | 146 392 | 146 528 |
| Trade Creditors Trade Payables | 4 789 | 18 915 | 3 157 | ||
| Trade Debtors Trade Receivables | 64 037 | 113 405 | 39 692 | ||
| Advances Credits Directors | 2 358 | 13 226 | |||
| Advances Credits Made In Period Directors | 39 395 | ||||
| Advances Credits Repaid In Period Directors | 39 294 | ||||
| Farrows Commercials | |
|---|---|
| Address | Thorrington Cross , Thorrington |
| City | Colchester |
| Post code | CO7 8JD |
| Vehicles | 4 |
| Unit 20/21 | |
| Address | Morses Lane Ind Estate , Brightlingsea |
| City | Colchester |
| Post code | CO7 0SF |
| Vehicles | 3 |
| Trailers | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 24th, February 2023 |
accounts | Free Download (4 pages) |
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