Arnhem Transporter Services Ltd is a private limited company located at Jsa Services Ltd 4Th Floor - Radius House, 51 Clarendon Road, Watford WD17 1HP. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-01-29, this 5-year-old company is run by 1 director.
Director Stuart A., appointed on 01 March 2021.
The company is classified as "information technology consultancy activities" (Standard Industrial Classification: 62020).
The latest confirmation statement was filed on 2023-03-11 and the due date for the subsequent filing is 2024-03-25. Additionally, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | Jsa Services Ltd 4th Floor - Radius House |
| Office Address2 | 51 Clarendon Road |
| Town | Watford |
| Post code | WD17 1HP |
| Country of origin | United Kingdom |
| Registration Number | 12431015 |
| Date of Incorporation | Wed, 29th Jan 2020 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2024 (254 days after) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 01 March 2021
The list of persons with significant control who own or have control over the company consists of 3 names. As we discovered, there is Stuart A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Joyce A. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Peter A., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Stuart A.
| Notified on | 11 March 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Joyce A.
| Notified on | 29 January 2020 |
| Ceased on | 11 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Peter A.
| Notified on | 29 January 2020 |
| Ceased on | 1 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 | 2025-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 70 908 | 114 637 | 151 941 | 97 528 | 8 211 |
| Current Assets | 136 403 | 147 717 | 152 770 | 98 866 | 23 403 |
| Debtors | 65 495 | 33 080 | 829 | 1 338 | 15 192 |
| Net Assets Liabilities | 148 952 | 107 346 | 22 203 | ||
| Other Debtors | 380 | 1 338 | 15 192 | ||
| Property Plant Equipment | 11 246 | 9 748 | 13 094 | 9 820 | |
| Other | |||||
| Version Production Software | 2 025 | 2 025 | |||
| Accrued Liabilities | 80 | 829 | 1 200 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 749 | 3 281 | 7 953 | 11 227 | |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 |
| Creditors | 28 039 | 7 782 | 16 912 | 1 340 | 1 200 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 749 | 3 281 | 4 672 | 3 274 | 996 |
| Loans From Directors | 2 811 | 39 | |||
| Net Current Assets Liabilities | 108 364 | 139 935 | 135 858 | 97 526 | 22 203 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 223 | ||||
| Other Disposals Property Plant Equipment | 21 047 | ||||
| Property Plant Equipment Gross Cost | 14 995 | 13 029 | 21 047 | 21 047 | |
| Recoverable Value-added Tax | 7 483 | 449 | |||
| Taxation Social Security Payable | 14 021 | ||||
| Trade Creditors Trade Payables | 324 | ||||
| Value-added Tax Payable | 148 | ||||
| Amount Specific Advance Or Credit Directors | 196 | 14 383 | 2 811 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 100 | 20 195 | 1 900 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 296 | 5 812 | 19 094 | ||
| Accrued Liabilities Deferred Income | 80 | ||||
| Corporation Tax Payable | 25 395 | 7 406 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 749 | ||||
| Disposals Property Plant Equipment | 14 995 | ||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Other Creditors | 296 | ||||
| Par Value Share | 1 | 1 | 1 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 995 | 13 029 | 8 018 | ||
| Total Assets Less Current Liabilities | 119 610 | 149 683 | 148 952 | ||
| Trade Debtors Trade Receivables | 65 495 | 11 213 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2025/04/30 filed on: 22nd, May 2025 |
accounts | Free Download (7 pages) |
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