Founded in 2014, Transport Planning (york), classified under reg no. 09170973 is an active company. Currently registered at 10 Homefield Close YO23 3RU, York the company has been in the business for 10 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 2 directors, namely Julie A., Neil A.. Of them, Julie A., Neil A. have been with the company the longest, being appointed on 12 August 2014. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Homefield Close |
| Office Address2 | Copmanthorpe |
| Town | York |
| Post code | YO23 3RU |
| Country of origin | United Kingdom |
| Registration Number | 09170973 |
| Date of Incorporation | Tue, 12th Aug 2014 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (38 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 12 August 2014
Position: Director
Appointed: 12 August 2014
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Neil A. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Julie A. This PSC owns 25-50% shares.
Neil A.
| Notified on | 12 August 2016 |
| Nature of control: |
25-50% shares |
Julie A.
| Notified on | 12 August 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 23 599 | 48 444 | 44 069 | |||||
| Balance Sheet | ||||||||
| Current Assets | 23 599 | 57 484 | 89 810 | 32 173 | 25 208 | 22 138 | 21 495 | 26 244 |
| Net Assets Liabilities | 44 069 | 26 816 | 25 208 | 21 450 | 21 495 | 24 292 | ||
| Cash Bank In Hand | 23 479 | 56 653 | 64 128 | |||||
| Debtors | 120 | 831 | 25 682 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 23 599 | 48 444 | 44 069 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 20 | 20 | ||||||
| Profit Loss Account Reserve | 21 111 | 57 555 | ||||||
| Shareholder Funds | 23 599 | 48 444 | 44 069 | |||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Creditors | 45 741 | 5 357 | 688 | 1 952 | ||||
| Net Current Assets Liabilities | 23 599 | 48 444 | 44 069 | 26 816 | 25 208 | 21 450 | 21 495 | 24 292 |
| Other Operating Expenses Format2 | 19 841 | 24 876 | 22 442 | 11 557 | 16 815 | 17 279 | ||
| Profit Loss | 46 680 | 12 756 | -3 009 | -2 383 | 1 066 | 7 706 | ||
| Staff Costs Employee Benefits Expense | 54 170 | 38 800 | 28 255 | 24 240 | 32 750 | 25 850 | ||
| Total Assets Less Current Liabilities | 23 599 | 48 444 | 44 069 | 26 816 | 25 208 | 21 450 | 21 495 | 24 292 |
| Turnover Revenue | 120 691 | 76 432 | 47 688 | 33 414 | 50 631 | 50 835 | ||
| Creditors Due Within One Year | 9 040 | 45 741 | ||||||
| Number Shares Allotted | 2 | |||||||
| Other Aggregate Reserves | 2 468 | -9 131 | ||||||
| Par Value Share | 10 | |||||||
| Share Capital Allotted Called Up Paid | 20 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 9th Jun 2023 filed on: 13th, June 2023 |
confirmation statement | Free Download (3 pages) |
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