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Transport Fabrications Limited YORK

Transport Fabrications started in year 1989 as Private Limited Company with registration number 02424667. The Transport Fabrications company has been functioning successfully for 35 years now and its status is active. The firm's office is based in York at Transport Fabrications Ltd Appleton Road. Postal code: YO23 2UZ.

The firm has one director. David W., appointed on 1 September 1991. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Robert M.. There were no ex secretaries.

This company operates within the YO23 2UZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0227810 . It is located at The Former Wood Yard, Appleton Road, York with a total of 3 cars.

Transport Fabrications Limited Address / Contact

Office Address Transport Fabrications Ltd Appleton Road
Office Address2 Acaster Malbis
Town York
Post code YO23 2UZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 02424667
Date of Incorporation Wed, 20th Sep 1989
Industry Maintenance and repair of motor vehicles
Industry Manufacture of bodies (coachwork) for motor vehicles (except caravans)
End of financial Year 31st December
Company age 35 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 15th Sep 2024 (2024-09-15)
Last confirmation statement dated Fri, 1st Sep 2023

Company staff

David W.

Position: Director

Appointed: 01 September 1991

Robert M.

Position: Secretary

Resigned: 19 February 2009

Robert M.

Position: Director

Appointed: 01 September 1991

Resigned: 03 May 2005

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As we found, there is David W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

David W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth69 58757 76958 33949 51348 611       
Balance Sheet
Cash Bank In Hand19 679  5 2927 521       
Cash Bank On Hand    7 52119 4478 70918 482    
Current Assets68 92627 30243 07548 78344 82550 48443 37249 90952 25582 98871 24169 885
Debtors39 03418 01531 31534 17027 89923 06525 29023 091    
Net Assets Liabilities    48 61146 48652 44181 01182 96999 932164 681155 747
Net Assets Liabilities Including Pension Asset Liability69 58757 76958 33949 51348 611       
Other Debtors       3 851    
Property Plant Equipment    63 06953 07467 01380 931    
Stocks Inventory9 2638 33711 0719 0829 405       
Tangible Fixed Assets51 90647 73152 51548 92963 069       
Total Inventories    9 4057 9729 3738 336    
Reserves/Capital
Called Up Share Capital12 75012 75012 75012 75012 750       
Profit Loss Account Reserve56 83745 01945 58936 76335 861       
Shareholder Funds69 58757 76958 33949 51348 611       
Other
Amount Specific Advance Or Credit Directors   14 71223 48329 52533 28728 63524 92931 106  
Amount Specific Advance Or Credit Made In Period Directors    38 96534 31625 21824 24142 07533 963  
Amount Specific Advance Or Credit Repaid In Period Directors    47 73640 35832 77419 58938 36940 140  
Accrued Liabilities     350375883    
Accumulated Depreciation Impairment Property Plant Equipment    260 493271 657281 446289 366    
Average Number Employees During Period    33334444
Corporation Tax Payable     7 221 2 847    
Corporation Tax Recoverable      27     
Creditors    52 48250 42549 61748 94635 44548 59929 26329 079
Creditors Due Within One Year44 35410 59730 65242 32552 482       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      1 652     
Disposals Property Plant Equipment      2 150     
Increase From Depreciation Charge For Year Property Plant Equipment     11 16411 4417 920    
Net Current Assets Liabilities24 57216 70512 4236 458-7 65759-6 24596316 81034 38941 97840 806
Number Shares Allotted 12 75012 75012 75012 750       
Other Creditors     29 52533 28728 635    
Other Taxation Social Security Payable     409444310    
Par Value Share 1111       
Prepayments Accrued Income Current Asset950950689239        
Property Plant Equipment Gross Cost    323 562324 731348 459370 297    
Provisions For Liabilities Balance Sheet Subtotal    6 8016 6478 32711 065    
Provisions For Liabilities Charges6 8916 6676 5995 8746 801       
Share Capital Allotted Called Up Paid12 75012 75012 75012 75012 750       
Tangible Fixed Assets Additions 4 99314 0096 50724 771       
Tangible Fixed Assets Cost Or Valuation273 283278 276292 285298 791323 562       
Tangible Fixed Assets Depreciation221 377230 545239 770249 862260 493       
Tangible Fixed Assets Depreciation Charged In Period 9 1689 22510 09310 631       
Total Additions Including From Business Combinations Property Plant Equipment     1 16925 87821 838    
Total Assets Less Current Liabilities76 47864 43664 93855 38755 41253 13360 76881 89485 655100 514165 180156 597
Trade Creditors Trade Payables     6 76811 79011 967    
Trade Debtors Trade Receivables     23 06525 26319 240    
Value-added Tax Payable     6 1523 7215 187    
Accrued Liabilities Not Expressed Within Creditors Subtotal       8832 686582499850
Advances Credits Directors4 40014212 74414 71223 483       
Advances Credits Made In Period Directors 26 8028 18641 153        
Advances Credits Repaid In Period Directors8 08822 54420 78843 121        
Fixed Assets       80 93168 84566 125123 202115 791

Transport Operator Data

The Former Wood Yard
Address Appleton Road , Acaster Malbis
City York
Post code YO23 2UZ
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Officers Resolution
Micro company financial statements for the year ending on Sat, 31st Dec 2022
filed on: 21st, August 2023 		Free Download (6 pages)

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