Y.a.s. Transport Services Ltd is a private limited company located at 526A London Road, Sutton SM3 8HW. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-09-12, this 6-year-old company is run by 1 director.
Director Yusein S., appointed on 12 September 2017.
The company is officially categorised as "freight transport by road" (SIC: 49410).
The latest confirmation statement was sent on 2023-09-07 and the due date for the next filing is 2024-09-21. Moreover, the annual accounts were filed on 11 September 2022 and the next filing is due on 11 June 2024.
Office Address | 526a London Road |
Town | Sutton |
Post code | SM3 8HW |
Country of origin | United Kingdom |
Registration Number | 10959069 |
Date of Incorporation | Tue, 12th Sep 2017 |
Industry | Freight transport by road |
End of financial Year | 11th September |
Company age | 7 years old |
Account next due date | Tue, 11th Jun 2024 (46 days left) |
Account last made up date | Sun, 11th Sep 2022 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Yusein S. This PSC and has 75,01-100% shares.
Yusein S.
Notified on | 12 September 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-11 | 2019-09-11 | 2020-09-11 | 2021-09-11 | 2022-09-11 |
Balance Sheet | |||||
Cash Bank On Hand | 261 | 2 216 | 22 511 | 29 840 | 27 006 |
Current Assets | 1 315 | 2 216 | 45 675 | 44 440 | 39 572 |
Debtors | 1 054 | 23 164 | 14 600 | 12 566 | |
Net Assets Liabilities | 377 | 14 | 793 | 414 | 421 |
Other Debtors | 2 566 | ||||
Property Plant Equipment | 1 142 | 2 155 | 3 632 | 3 305 | 4 193 |
Other | |||||
Version Production Software | 2 022 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 702 | 1 438 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 8 | 187 | 373 | 700 | 1 062 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 250 | ||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | |
Bank Borrowings | 45 000 | 45 000 | 40 997 | ||
Bank Borrowings Overdrafts | 45 000 | ||||
Creditors | 1 378 | 1 674 | 3 514 | 2 331 | 2 347 |
Dividends Paid | 5 500 | 7 500 | |||
Fixed Assets | 1 142 | 2 155 | 3 632 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 | 187 | 373 | 327 | 362 |
Net Current Assets Liabilities | -63 | 542 | 42 161 | 42 109 | 37 225 |
Prepayments Accrued Income | 10 000 | ||||
Property Plant Equipment Gross Cost | 1 142 | 2 342 | 4 005 | 4 005 | 5 255 |
Provisions For Liabilities Balance Sheet Subtotal | 1 245 | ||||
Taxation Social Security Payable | 1 378 | 1 674 | 3 514 | 2 331 | 2 347 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 150 | 1 200 | 1 850 | ||
Total Assets Less Current Liabilities | 1 079 | 2 697 | 45 793 | 45 414 | 41 418 |
Trade Debtors Trade Receivables | 1 054 | 23 164 | 14 600 | 10 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 7th Sep 2023 filed on: 21st, September 2023 |
confirmation statement | Free Download (3 pages) |
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