Founded in 2014, Transmotors, classified under reg no. 09071950 is an active company. Currently registered at 7 Ajax Close RG24 8XA, Basingstoke the company has been in the business for ten years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has one director. Piotr K., appointed on 5 June 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Ajax Close |
| Office Address2 | Chineham |
| Town | Basingstoke |
| Post code | RG24 8XA |
| Country of origin | United Kingdom |
| Registration Number | 09071950 |
| Date of Incorporation | Thu, 5th Jun 2014 |
| Industry | Freight transport by road |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 05 June 2014
The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Piotr K. The abovementioned PSC and has 75,01-100% shares.
Piotr K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 13 769 | ||||||||
| Balance Sheet | |||||||||
| Current Assets | 3 734 | 735 | 4 363 | 4 686 | 2 024 | 15 209 | 7 424 | 586 | -1 454 |
| Net Assets Liabilities | 14 202 | 15 268 | 17 468 | 24 094 | 3 660 | -7 889 | -15 994 | -46 384 | |
| Cash Bank In Hand | 3 734 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 13 769 | 14 202 | |||||||
| Tangible Fixed Assets | 25 336 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 13 669 | ||||||||
| Shareholder Funds | 13 769 | ||||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 021 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 6 802 | 8 939 | 2 100 | 52 806 | 30 787 | 18 983 | 19 952 | 83 079 | |
| Fixed Assets | 25 336 | 20 269 | 19 844 | 14 883 | 96 959 | 51 292 | 29 393 | 23 514 | 49 069 |
| Net Current Assets Liabilities | -11 567 | -6 067 | -4 576 | 2 586 | -50 782 | -15 578 | -11 559 | -19 366 | -84 533 |
| Total Assets Less Current Liabilities | 13 769 | 14 202 | 15 268 | 17 469 | 46 177 | 35 714 | 17 834 | 4 148 | -35 464 |
| Capital Reserves | 13 769 | 14 202 | |||||||
| Creditors Due Within One Year | 15 301 | 6 802 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 25 336 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 25 336 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-06-30 filed on: 11th, January 2024 |
accounts | Free Download (5 pages) |
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