Founded in 2014, Actua Transport, classified under reg no. 09225899 is an active company. Currently registered at Unit 2 BB12 0BQ, Burnley the company has been in the business for ten years. Its financial year was closed on Sat, 30th Mar and its latest financial statement was filed on March 30, 2022.
The company has one director. Jack S., appointed on 27 September 2017. There are currently no secretaries appointed. As of 6 May 2024, there were 2 ex directors - Michelle M., Adrian R. and others listed below. There were no ex secretaries.
| Office Address | Unit 2 |
| Office Address2 | Cavour Street |
| Town | Burnley |
| Post code | BB12 0BQ |
| Country of origin | United Kingdom |
| Registration Number | 09225899 |
| Date of Incorporation | Fri, 19th Sep 2014 |
| Industry | Other passenger land transport |
| End of financial Year | 30th March |
| Company age | 10 years old |
| Account next due date | Sat, 30th Dec 2023 (128 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
| Last confirmation statement dated | Tue, 19th Sep 2023 |
Position: Director
Appointed: 27 September 2017
The register of PSCs who own or control the company includes 3 names. As BizStats established, there is Jack S. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Michelle M. This PSC owns 25-50% shares. Then there is Adrian R., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.
Jack S.
| Notified on | 29 March 2018 |
| Nature of control: |
75,01-100% shares |
Michelle M.
| Notified on | 19 September 2016 |
| Ceased on | 29 March 2018 |
| Nature of control: |
25-50% shares |
Adrian R.
| Notified on | 19 September 2016 |
| Ceased on | 29 March 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-30 | 2022-03-31 | 2023-03-31 |
| Net Worth | 2 | -3 197 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 033 | 6 343 | 8 024 | 21 670 | 46 317 | 36 791 | 20 105 | 20 105 | 23 935 | |
| Current Assets | 8 024 | 22 104 | 46 317 | 36 791 | 29 083 | 29 083 | 23 935 | |||
| Debtors | 434 | 8 978 | 8 978 | |||||||
| Net Assets Liabilities | -3 197 | 2 527 | 116 | 14 555 | 36 423 | 32 999 | 21 889 | |||
| Other Debtors | 434 | 8 978 | ||||||||
| Property Plant Equipment | 320 | 1 015 | 592 | 533 | 480 | 432 | 389 | 389 | 350 | |
| Cash Bank In Hand | 2 | 1 033 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | |||||||||
| Tangible Fixed Assets | 320 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | ||||||||
| Profit Loss Account Reserve | -3 199 | |||||||||
| Shareholder Funds | 2 | -3 197 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 600 | 1 950 | 1 650 | 600 | 600 | 600 | 1 200 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 57 | 169 | 801 | 860 | 913 | 961 | 1 004 | 1 004 | 1 043 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 807 | 209 | ||||||||
| Amounts Owed To Directors | 4 358 | 328 | 259 | 1 817 | ||||||
| Average Number Employees During Period | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | |
| Corporation Tax Payable | 378 | 706 | 5 492 | 7 630 | 212 | 6 288 | ||||
| Creditors | 4 550 | 4 831 | 8 500 | 8 082 | 10 374 | 4 224 | 7 583 | 7 583 | 9 884 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 112 | 632 | 59 | 53 | 48 | 43 | 39 | |||
| Net Current Assets Liabilities | 2 | -3 517 | 1 512 | -476 | 14 022 | 35 943 | 32 567 | 21 500 | 21 500 | 14 051 |
| Other Creditors | 3 950 | 2 003 | ||||||||
| Other Taxation Social Security Payable | 500 | 1 786 | 916 | 851 | 434 | 95 | ||||
| Prepayments Accrued Income | 434 | |||||||||
| Property Plant Equipment Gross Cost | 377 | 1 184 | 1 393 | 1 393 | 1 393 | 1 393 | 1 393 | 1 393 | ||
| Total Assets Less Current Liabilities | 2 | -3 197 | 2 527 | 116 | 14 555 | 36 423 | 32 999 | 21 889 | 21 889 | 14 401 |
| Trade Creditors Trade Payables | 746 | 1 034 | 1 161 | |||||||
| Cash In Hand | 2 | |||||||||
| Creditors Due Within One Year | 4 550 | |||||||||
| Number Shares Allotted | 2 | 2 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | -2 | -2 | ||||||||
| Tangible Fixed Assets Additions | 377 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 377 | |||||||||
| Tangible Fixed Assets Depreciation | 57 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 57 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 28th, February 2024 |
accounts | Free Download (8 pages) |
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