Founded in 2016, Transcriptum, classified under reg no. 10318935 is an active company. Currently registered at Barnsley Business & Innovation Centre Snydale Road S72 8RP, Barnsley the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31. Since 2020-06-16 Transcriptum Limited is no longer carrying the name Avonlea Services.
The company has 2 directors, namely Andrew T., Janice T.. Of them, Andrew T., Janice T. have been with the company the longest, being appointed on 9 August 2016. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Barnsley Business & Innovation Centre Snydale Road |
| Office Address2 | Cudworth |
| Town | Barnsley |
| Post code | S72 8RP |
| Country of origin | United Kingdom |
| Registration Number | 10318935 |
| Date of Incorporation | Tue, 9th Aug 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 09 August 2016
Position: Director
Appointed: 09 August 2016
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Andrew T. The abovementioned PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Janice T. This PSC has significiant influence or control over the company,.
Andrew T.
| Notified on | 9 August 2016 |
| Nature of control: |
significiant influence or control |
Janice T.
| Notified on | 9 August 2016 |
| Nature of control: |
significiant influence or control |
| Avonlea Services | June 16, 2020 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 589 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 650 | 467 | 688 | 159 | ||
| Current Assets | 5 147 | 16 510 | 24 604 | 20 741 | 28 110 | 34 805 |
| Debtors | 15 860 | 24 604 | 20 274 | 27 422 | 34 646 | |
| Net Assets Liabilities | 589 | 790 | 1 211 | 332 | 664 | 120 |
| Other Debtors | 12 589 | 20 384 | ||||
| Property Plant Equipment | 546 | 1 889 | 1 079 | 492 | ||
| Net Assets Liabilities Including Pension Asset Liability | 589 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 589 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 198 | 612 | 1 422 | 2 009 | 2 399 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 757 | |||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 2 766 | 2 655 | ||||
| Creditors | 4 918 | 17 846 | 24 923 | 9 000 | 7 479 | 6 660 |
| Depreciation Rate Used For Property Plant Equipment | 18 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 414 | 810 | 587 | 390 | ||
| Net Current Assets Liabilities | 229 | 1 336 | -319 | 8 458 | 7 744 | 5 760 |
| Other Creditors | 8 985 | 14 275 | ||||
| Other Taxation Social Security Payable | 3 845 | 7 180 | ||||
| Property Plant Equipment Gross Cost | 744 | 2 501 | 2 501 | 2 501 | 3 512 | |
| Provisions For Liabilities Balance Sheet Subtotal | 359 | 205 | 93 | 93 | ||
| Total Assets Less Current Liabilities | 589 | 790 | 1 570 | 9 537 | 8 236 | 6 873 |
| Trade Creditors Trade Payables | 2 250 | 814 | ||||
| Trade Debtors Trade Receivables | 3 271 | 4 221 | ||||
| Amount Specific Advance Or Credit Directors | 11 947 | 19 742 | 9 980 | 16 276 | 22 261 | |
| Amount Specific Advance Or Credit Made In Period Directors | 7 795 | 11 502 | 14 977 | 11 018 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 21 264 | 8 681 | 5 033 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 011 | |||||
| Fixed Assets | 360 | 546 | ||||
| Creditors Due Within One Year | 4 918 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-08 filed on: 23rd, August 2023 |
confirmation statement | Free Download (3 pages) |
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