Artvik Trans Ltd. is a private limited company situated at 30 Bisley, Yate, Bristol BS37 4JS. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-10-05, this 7-year-old company is run by 2 directors.
Director Justyna C., appointed on 01 November 2021. Director Artur C., appointed on 05 October 2017.
The company is classified as "freight transport by road" (Standard Industrial Classification code: 49410).
The latest confirmation statement was filed on 2023-10-03 and the date for the next filing is 2024-10-17. Likewise, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 30 Bisley |
| Office Address2 | Yate |
| Town | Bristol |
| Post code | BS37 4JS |
| Country of origin | United Kingdom |
| Registration Number | 10999243 |
| Date of Incorporation | Thu, 5th Oct 2017 |
| Industry | Freight transport by road |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (352 days after) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Director
Appointed: 01 November 2021
Position: Director
Appointed: 05 October 2017
The list of persons with significant control who own or control the company includes 1 name. As we established, there is Artur C. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Artur C.
| Notified on | 5 October 2017 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 864 | 2 898 | 20 740 | 24 755 | 114 686 | |
| Current Assets | 10 797 | 10 424 | 39 581 | 95 760 | 154 791 | 106 060 |
| Debtors | 6 933 | 7 526 | 18 841 | 71 005 | 40 105 | |
| Net Assets Liabilities | 7 228 | 9 540 | 16 548 | 58 261 | 152 513 | 120 216 |
| Other Debtors | 6 068 | 2 300 | 15 901 | 19 919 | ||
| Property Plant Equipment | 12 796 | 9 597 | 92 406 | 110 616 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 199 | 12 678 | 43 468 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 796 | 92 288 | 49 000 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |
| Bank Borrowings | 3 769 | |||||
| Bank Overdrafts | 7 | |||||
| Comprehensive Income Expense | 13 128 | 14 312 | 39 008 | 72 713 | ||
| Creditors | 3 569 | 7 913 | 3 769 | 42 539 | 1 175 | 22 887 |
| Dividends Paid | -6 000 | -12 000 | -32 000 | -31 000 | ||
| Finance Lease Liabilities Present Value Total | 7 913 | 46 469 | 1 175 | |||
| Fixed Assets | 110 616 | 121 288 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 199 | 9 479 | 30 790 | |||
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | 7 228 | 4 657 | 12 543 | 24 128 | 58 806 | 37 549 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Other Creditors | 3 516 | 1 622 | 10 765 | 9 413 | 500 | |
| Par Value Share | 1 | 1 | ||||
| Prepayments | 6 156 | |||||
| Profit Loss | 13 128 | 14 312 | 39 008 | 72 713 | ||
| Property Plant Equipment Gross Cost | 12 796 | 12 796 | 105 084 | 154 084 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 823 | 15 734 | 15 734 | 15 734 | ||
| Taxation Social Security Payable | 55 | 204 | 13 604 | 4 329 | 40 450 | |
| Total Assets Less Current Liabilities | 7 228 | 17 453 | 22 140 | 116 534 | 169 422 | 158 837 |
| Total Borrowings | 7 913 | 3 769 | 42 539 | 1 175 | ||
| Trade Creditors Trade Payables | -2 | 137 | 9 193 | 11 421 | 8 888 | |
| Trade Debtors Trade Receivables | 865 | 5 226 | 2 940 | 71 005 | 20 186 | |
| Amount Specific Advance Or Credit Directors | 9 744 | -10 117 | 9 950 | |||
| Amount Specific Advance Or Credit Made In Period Directors | -372 | 9 950 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -9 744 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 3rd October 2024 filed on: 7th, October 2024 |
confirmation statement | Free Download (3 pages) |
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