Bad Bear Transport Ltd in Pirbright WOKING

Bad Bear Transport Ltd WOKING

Bad Bear Transport started in year 2015 as Private Limited Company with registration number 09384320. The Bad Bear Transport company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Woking at Manor Cottage Mill Lane. Postal code: GU24 0BN.

The company has one director. Luke W., appointed on 12 January 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Bad Bear Transport Ltd Address / Contact

Office Address	Manor Cottage Mill Lane
Office Address2	Pirbright
Town	Woking
Post code	GU24 0BN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09384320
Date of Incorporation	Mon, 12th Jan 2015
Industry	Other business support service activities not elsewhere classified
End of financial Year	31st March
Company age	9 years old
Account next due date	Sun, 31st Dec 2023 (118 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 24th Jan 2024 (2024-01-24)
Last confirmation statement dated	Tue, 10th Jan 2023

Company staff

Luke W.

Position: Director

Appointed: 12 January 2015

People with significant control

The list of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Luke W. This PSC and has 75,01-100% shares.

Luke W.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	-2 492

Balance Sheet
Cash Bank On Hand		5 248	1 183		8 313	4 339	26 839	26 420
Current Assets	7 185	5 248	1 183	1 143	8 313	4 339	26 839	26 420
Net Assets Liabilities	-2 492	4 702	-1 387	8 905	12 305	20 765	27 769	30 266
Property Plant Equipment		5 760	3 960		10 214	18 784	15 027	12 022
Cash Bank In Hand	7 185
Net Assets Liabilities Including Pension Asset Liability	-2 492
Tangible Fixed Assets	7 200

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	-2 592
Shareholder Funds	-2 492

Other
Accumulated Depreciation Impairment Property Plant Equipment		3 240	5 040		10 786	9 016	12 773	15 778
Average Number Employees During Period				1	1	1	1	1
Creditors	16 877	6 306	6 530	5 006	6 222	2 358	14 097	8 176
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 800
Disposals Property Plant Equipment						9 000
Dividends Paid		17 920	33 217		21 303	1 385	2 000	14 289
Fixed Assets	7 200	5 760	3 960	12 768	10 214	18 784	15 027	12 022
Increase From Depreciation Charge For Year Property Plant Equipment			1 800			3 030		3 005
Net Current Assets Liabilities	-9 692	-1 058	-5 347	-3 863	2 091	1 981	12 742	18 244
Other Creditors							11 646	1 646
Property Plant Equipment Gross Cost		9 000	9 000		21 000	27 800	27 800	27 800
Taxation Social Security Payable		6 306	6 530		6 222	2 358	2 451	6 530
Total Additions Including From Business Combinations Property Plant Equipment						15 800
Total Assets Less Current Liabilities	-2 492	4 702	-1 387	8 905	12 305	20 765	27 769	30 266
Administrative Expenses	19 507
Cost Sales	32 035
Creditors Due Within One Year	16 877
Gross Profit Loss	50 062
Number Shares Allotted	100
Operating Profit Loss	30 555
Par Value Share	1
Profit Loss For Period	24 408
Profit Loss On Ordinary Activities Before Tax	30 555
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	9 000
Tangible Fixed Assets Cost Or Valuation	9 000
Tangible Fixed Assets Depreciation	1 800
Tangible Fixed Assets Depreciation Charged In Period	1 800
Tax On Profit Or Loss On Ordinary Activities	6 147
Total Dividend Payment	27 000
Turnover Gross Operating Revenue	82 097

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Wednesday 10th January 2024 filed on: 5th, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Wednesday 10th January 2024 filed on: 5th, February 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 30th, December 2023	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates Tuesday 10th January 2023 filed on: 27th, February 2023	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Thursday 31st March 2022 filed on: 30th, December 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Monday 10th January 2022 filed on: 3rd, February 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 22nd, December 2021	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates Sunday 10th January 2021 filed on: 1st, February 2021	confirmation statement	Free Download (3 pages)
AD01	New registered office address Manor Cottage Mill Lane Pirbright Woking GU24 0BN. Change occurred on Monday 1st February 2021. Company's previous address: 29-31 Castle Street High Wycombe Buckinghamshire HP13 6RU United Kingdom. filed on: 1st, February 2021	address	Free Download (1 page)
AA	Accounts for a micro company for the period ending on Tuesday 31st March 2020 filed on: 31st, December 2020	accounts	Free Download (8 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 21st, April 2020	gazette	Free Download (1 page)
CS01	Confirmation statement with no updates Friday 10th January 2020 filed on: 20th, April 2020	confirmation statement	Free Download (3 pages)
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 31st, March 2020	gazette	Free Download (1 page)
AA	Accounts for a micro company for the period ending on Sunday 31st March 2019 filed on: 31st, December 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Thursday 10th January 2019 filed on: 31st, January 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 23rd, December 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Wednesday 10th January 2018 filed on: 10th, March 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Friday 31st March 2017 filed on: 29th, December 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates Tuesday 10th January 2017 filed on: 10th, January 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2016 filed on: 28th, November 2016	accounts	Free Download (13 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 12th January 2016 filed on: 5th, February 2016	annual return	Free Download (3 pages)
AA01	Accounting period extended to Thursday 31st March 2016. Originally it was Sunday 31st January 2016 filed on: 21st, January 2015	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 12th, January 2015	incorporation	Free Download (7 pages)