B. Trans Limited in Fulbourne Road WALTHAMSTOW

B. Trans Limited WALTHAMSTOW

B. Trans started in year 1979 as Private Limited Company with registration number 01439234. The B. Trans company has been functioning successfully for fourty five years now and its status is active. The firm's office is based in Walthamstow at Sterling House. Postal code: E17 4EE.

The firm has 2 directors, namely Lesley N., Terence N.. Of them, Terence N. has been with the company the longest, being appointed on 11 November 2016 and Lesley N. has been with the company for the least time - from 5 November 2018. As of 28 April 2024, there were 2 ex directors - Linda W., Brian W. and others listed below. There were no ex secretaries.

This company operates within the SE9 2QD postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0207938 . It is located at Export Movement Services Ltd, Freightmaster Estate, Rainham with a total of 8 cars.

B. Trans Limited Address / Contact

Office Address	Sterling House
Office Address2	Fulbourne Road
Town	Walthamstow
Post code	E17 4EE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01439234
Date of Incorporation	Mon, 23rd Jul 1979
Industry	Freight transport by road
End of financial Year	30th September
Company age	45 years old
Account next due date	Sun, 30th Jun 2024 (63 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Sat, 21st Sep 2024 (2024-09-21)
Last confirmation statement dated	Thu, 7th Sep 2023

Company staff

Lesley N.

Position: Director

Appointed: 05 November 2018

Terence N.

Position: Director

Appointed: 11 November 2016

Linda W.

Position: Director

Resigned: 08 February 2017

Brian W.

Position: Director

Resigned: 11 November 2016

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Terence N. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Lesley N. This PSC owns 25-50% shares and has 25-50% voting rights.

Terence N.

Notified on	31 December 2016
Nature of control:	25-50% voting rights 25-50% shares

Lesley N.

Notified on	8 August 2018
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Net Worth	134 985	151 094

Balance Sheet
Cash Bank On Hand		9 487	4 533	7 323	8 316	50 697	59 484	25 398
Current Assets	394 746	390 737	458 178	296 164	241 697	241 730	279 651	354 983
Debtors	381 508	381 250	408 645	249 841	195 881	154 783	205 453	309 906
Net Assets Liabilities			150 594	64 494	72 630	65 862	112 848	115 688
Other Debtors		64 474	45 515	35 461	20 786	19 949	24 778	118 533
Property Plant Equipment		31 820	26 490	39 667	83 192	125 986	154 590	147 486
Total Inventories			45 000	39 000	37 500	36 250	14 714	19 679
Cash Bank In Hand	13 238	9 487
Net Assets Liabilities Including Pension Asset Liability	134 985	151 094
Tangible Fixed Assets	40 173	31 820

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	134 885	150 994
Shareholder Funds	134 985	151 094

Other
Accrued Liabilities		86 461	38 882
Accumulated Depreciation Impairment Property Plant Equipment		124 380	115 715	128 936	151 543	185 234	172 707	205 978
Additional Provisions Increase From New Provisions Recognised				2 718	12 290
Average Number Employees During Period			12	16	10	9	9	11
Bank Borrowings Overdrafts		28 203	52 046	44 685	34 185	47 500	42 728	69 907
Corporation Tax Payable		10 633	3 686
Creditors		271 463	334 074	12 771	42 164	113 036	85 630	89 575
Disposals Decrease In Depreciation Impairment Property Plant Equipment			17 495				43 187	2 219
Disposals Property Plant Equipment			17 495				45 500	2 500
Dividends Paid			10 000
Finance Lease Liabilities Present Value Total				12 771	42 164	65 536	42 902	19 668
Increase Decrease In Property Plant Equipment				23 500	62 035	75 500	38 000
Increase From Depreciation Charge For Year Property Plant Equipment			8 830	13 221	22 607	33 691	30 660	35 490
Net Current Assets Liabilities	94 812	119 274	124 104	40 316	46 610	76 051	73 261	84 056
Number Shares Issued But Not Fully Paid			100
Other Creditors		1 244	46 195	37 218	5 373	3 956	18 563	48 743
Other Taxation Social Security Payable		5 145	22 358	18 025	29 438	37 403	43 726	65 783
Par Value Share			1
Prepayments		18 162	31 236
Profit Loss			9 500
Property Plant Equipment Gross Cost		156 200	142 205	168 603	234 735	311 220	327 297	353 464
Provisions				2 718	15 008
Provisions For Liabilities Balance Sheet Subtotal				2 718	15 008	23 139	29 373	26 279
Total Additions Including From Business Combinations Property Plant Equipment			3 500	26 398	66 132	76 485	61 577	28 667
Total Assets Less Current Liabilities	134 985	151 094	150 594	79 983	129 802	202 037	227 851	231 542
Trade Creditors Trade Payables		121 731	213 475	148 624	98 449	69 831	81 196	91 063
Trade Debtors Trade Receivables		298 614	363 130	214 380	175 095	134 834	180 675	191 373
Work In Progress			45 000	39 000	37 500
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							24 156
Creditors Due Within One Year	299 934	271 463
Fixed Assets	40 173	31 820
Tangible Fixed Assets Additions		5 000
Tangible Fixed Assets Cost Or Valuation	163 455	156 200
Tangible Fixed Assets Depreciation	123 282	124 380
Tangible Fixed Assets Depreciation Charged In Period		10 606
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 508
Tangible Fixed Assets Disposals		12 255

Transport Operator Data

Export Movement Services Ltd
Address	Freightmaster Estate , Ferry Lane South
City	Rainham
Post code	RM13 9BJ
Vehicles	8

Company filings

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B. Trans Limited WALTHAMSTOW

B. Trans Limited Address / Contact

Company Information / Profile

Company staff

Lesley N.

Terence N.

Linda W.

Brian W.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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