Trossachs Transport started in year 2005 as Private Limited Company with registration number SC284977. The Trossachs Transport company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Callander at Erskine Cottage. Postal code: FK17 8LE.
The firm has one director. Gordon C., appointed on 23 May 2005. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex secretary - Barry C.. There were no ex directors.
This company operates within the FK17 8LE postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1062454 . It is located at C/o Superglass Ltd, 21 Thistle Industrial Estate, Stirling with a total of 1 carsand 1 trailers.
Office Address | Erskine Cottage |
Town | Callander |
Post code | FK17 8LE |
Country of origin | United Kingdom |
Registration Number | SC284977 |
Date of Incorporation | Wed, 18th May 2005 |
Industry | Freight transport by road |
End of financial Year | 31st May |
Company age | 19 years old |
Account next due date | Fri, 28th Feb 2025 (281 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Gordon C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gordon C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 |
Net Worth | -875 | -12 429 | -521 | 977 | -616 | 312 | |
Balance Sheet | |||||||
Cash Bank In Hand | 778 | 1 626 | 2 225 | ||||
Current Assets | 10 080 | 13 200 | 52 606 | 45 243 | 18 503 | 17 588 | 24 237 |
Debtors | 10 080 | 12 422 | 50 980 | 43 018 | 18 503 | 17 588 | |
Tangible Fixed Assets | 7 745 | 61 | 50 | 41 | 204 | 167 | |
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |
Profit Loss Account Reserve | -975 | -12 529 | -621 | 877 | -716 | 212 | |
Shareholder Funds | -875 | -12 429 | -521 | 977 | -616 | 312 | |
Other | |||||||
Creditors | 17 443 | 22 697 | |||||
Creditors Due Within One Year | 18 700 | 25 690 | 53 177 | 44 307 | 19 323 | 17 443 | |
Fixed Assets | 167 | 137 | |||||
Net Current Assets Liabilities | -8 620 | -12 490 | -571 | 936 | -820 | 145 | 1 540 |
Number Shares Allotted | 100 | 100 | 100 | 100 | |||
Par Value Share | 1 | 1 | 1 | 100 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
Tangible Fixed Assets Additions | 75 | 208 | |||||
Tangible Fixed Assets Cost Or Valuation | 25 000 | 75 | 75 | 75 | 283 | ||
Tangible Fixed Assets Depreciation | 17 255 | 14 | 25 | 34 | 79 | 116 | |
Tangible Fixed Assets Depreciation Charged In Period | 14 | 11 | 9 | 45 | 37 | ||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 17 255 | ||||||
Tangible Fixed Assets Disposals | 25 000 | ||||||
Total Assets Less Current Liabilities | -875 | -12 429 | -521 | 977 | -616 | 312 | 1 677 |
Advances Credits Directors | 3 074 | 9 602 | 9 750 | ||||
Advances Credits Made In Period Directors | 3 074 | 6 528 |
C/o Superglass Ltd | |
---|---|
Address | 21 Thistle Industrial Estate , Springkerse Road |
City | Stirling |
Post code | FK7 7QQ |
Vehicles | 1 |
Trailers | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 29th, September 2023 |
accounts | Free Download (4 pages) |
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