Founded in 2015, 22transport, classified under reg no. 09611313 is an active company. Currently registered at 32 The Crescent PE11 1AF, Spalding the company has been in the business for 9 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
There is a single director in the firm at the moment - Florin T., appointed on 28 May 2015. In addition, a secretary was appointed - Alina T., appointed on 1 August 2016. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 32 The Crescent |
Town | Spalding |
Post code | PE11 1AF |
Country of origin | United Kingdom |
Registration Number | 09611313 |
Date of Incorporation | Thu, 28th May 2015 |
Industry | Freight transport by road |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is Florin T. This PSC and has 75,01-100% shares.
Florin T.
Notified on | 1 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 437 | 423 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 676 | 13 979 | 16 134 | 9 877 | 11 985 | |||
Current Assets | 1 664 | 592 | 1 380 | 3 676 | 14 389 | 46 555 | 47 568 | 48 025 |
Debtors | 410 | 30 421 | 37 691 | 36 040 | ||||
Net Assets Liabilities | 423 | 637 | 1 432 | 2 955 | 1 874 | 2 770 | 5 924 | |
Other Debtors | 30 011 | 37 281 | 35 630 | |||||
Property Plant Equipment | 608 | 452 | 338 | |||||
Cash Bank In Hand | 1 664 | 592 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 437 | 423 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 337 | 323 | ||||||
Shareholder Funds | 437 | 423 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 202 | 358 | 472 | 738 | ||||
Average Number Employees During Period | 1 | 2 | 3 | 2 | 2 | |||
Bank Borrowings Overdrafts | 33 333 | 32 986 | 27 756 | |||||
Creditors | 169 | 743 | 2 244 | 12 042 | 33 333 | 32 986 | 15 227 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 202 | 156 | 114 | 266 | ||||
Net Current Assets Liabilities | 437 | 423 | 637 | 1 432 | 2 347 | 34 755 | 35 418 | 32 798 |
Other Taxation Social Security Payable | 1 387 | 2 389 | 2 739 | 5 696 | ||||
Property Plant Equipment Gross Cost | 810 | 810 | 810 | 1 620 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 810 | 810 | ||||||
Total Assets Less Current Liabilities | 437 | 423 | 637 | 1 432 | 2 955 | 35 207 | 35 756 | 33 680 |
Trade Creditors Trade Payables | 2 244 | 2 244 | 2 744 | 2 744 | 2 864 | |||
Trade Debtors Trade Receivables | 410 | 410 | 410 | 410 | ||||
Other Creditors | 8 411 | |||||||
Creditors Due Within One Year | 1 227 | 169 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 24th, November 2023 |
accounts | Free Download (8 pages) |
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