Founded in 2017, Transgrid Services, classified under reg no. 10666903 is an active company. Currently registered at 1 Williams Close ST16 1AW, Stafford the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Philip Y., appointed on 13 March 2017. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Williams Close |
| Town | Stafford |
| Post code | ST16 1AW |
| Country of origin | United Kingdom |
| Registration Number | 10666903 |
| Date of Incorporation | Mon, 13th Mar 2017 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 13 March 2017
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Philip Y. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip Y.
| Notified on | 13 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 99 451 | 125 833 | 202 094 | 157 667 | ||
| Current Assets | 102 975 | 143 195 | 206 004 | 178 797 | 228 610 | 201 890 |
| Debtors | 3 524 | 17 362 | 3 910 | 21 130 | ||
| Other Debtors | 365 | 365 | 365 | 266 | ||
| Property Plant Equipment | 236 | 565 | 824 | 1 396 | ||
| Net Assets Liabilities | 145 942 | 187 176 | 157 994 | |||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 16 886 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 35 922 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 19 036 | 16 886 | ||||
| Accrued Liabilities | 1 384 | 1 454 | 1 500 | 1 543 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 118 | 406 | 810 | 1 506 | ||
| Amounts Owed By Directors | 16 886 | |||||
| Amounts Owed To Directors | 11 667 | 26 095 | 20 882 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Consideration Received For Shares Issued Specific Share Issue | 100 | |||||
| Corporation Tax Payable | 17 706 | 19 181 | 17 659 | 6 838 | ||
| Creditors | 32 631 | 26 080 | 51 108 | 34 251 | 42 951 | 44 895 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 118 | 288 | 465 | 721 | ||
| Net Current Assets Liabilities | 70 344 | 117 115 | 154 896 | 144 546 | 185 844 | 157 230 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Number Shares Issued Specific Share Issue | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Prepayments | 111 | 185 | 185 | |||
| Property Plant Equipment Gross Cost | 354 | 971 | 1 634 | 2 902 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 354 | 617 | 846 | 1 342 | ||
| Total Assets Less Current Liabilities | 70 580 | 117 680 | 155 720 | 145 942 | 187 176 | 157 994 |
| Trade Debtors Trade Receivables | 3 159 | 3 360 | 20 679 | |||
| Value-added Tax Payable | 1 874 | 5 445 | 5 854 | 4 988 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 61 | 25 | ||||
| Disposals Property Plant Equipment | 183 | 74 | ||||
| Fixed Assets | 1 396 | 1 332 | 764 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 185 | 235 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 3rd, November 2023 |
accounts | Free Download (3 pages) |
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