Founded in 2016, R & D Transport Solutions, classified under reg no. 10419961 is an active company. Currently registered at 23 Medina Close DE24 0UD, Derby the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Diane B., Richard B.. Of them, Diane B., Richard B. have been with the company the longest, being appointed on 10 October 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the DE24 0UD postal code. The company is dealing with transport and has been registered as such. Its registration number is OC2001601 . It is located at Andrew Paul Furniture, Meadow Brook Business Park, Nottingham with a total of 3 carsand 1 trailers.
| Office Address | 23 Medina Close |
| Office Address2 | Alvaston |
| Town | Derby |
| Post code | DE24 0UD |
| Country of origin | United Kingdom |
| Registration Number | 10419961 |
| Date of Incorporation | Mon, 10th Oct 2016 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Director
Appointed: 10 October 2016
Position: Director
Appointed: 10 October 2016
The register of persons with significant control who own or have control over the company includes 2 names. As we found, there is Richard B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Diane B. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard B.
| Notified on | 10 October 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Diane B.
| Notified on | 10 October 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 26 891 | ||||||
| Current Assets | 52 722 | 65 295 | 107 122 | 106 565 | 153 174 | 157 394 | 122 933 |
| Debtors | 25 831 | ||||||
| Net Assets Liabilities | 27 877 | 49 434 | 69 075 | 87 674 | 108 193 | 155 831 | 170 325 |
| Property Plant Equipment | 33 856 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 646 | ||||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 6 | ||
| Bank Borrowings Overdrafts | 25 000 | ||||||
| Creditors | 3 701 | 11 883 | 15 457 | 48 119 | 81 395 | 16 976 | 44 170 |
| Depreciation Amortisation Impairment Expense | 25 498 | 18 386 | 11 412 | ||||
| Fixed Assets | 33 856 | 47 353 | 34 493 | 54 642 | 74 603 | 121 867 | 141 793 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 646 | ||||||
| Net Current Assets Liabilities | 49 021 | 53 412 | 92 224 | 60 706 | 74 039 | 140 418 | 78 763 |
| Other Creditors | 30 000 | ||||||
| Other Operating Expenses Format2 | 46 233 | 51 613 | 44 828 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 559 | 2 260 | 2 260 | ||||
| Profit Loss | 25 562 | 32 034 | 29 490 | ||||
| Property Plant Equipment Gross Cost | 41 502 | ||||||
| Raw Materials Consumables Used | 100 066 | 118 640 | 101 868 | ||||
| Staff Costs Employee Benefits Expense | 20 050 | 21 750 | 28 501 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 995 | 7 513 | 412 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 41 502 | ||||||
| Total Assets Less Current Liabilities | 82 877 | 100 765 | 134 230 | 115 348 | 148 642 | 262 285 | 220 556 |
| Trade Creditors Trade Payables | 3 701 | ||||||
| Trade Debtors Trade Receivables | 25 831 | ||||||
| Turnover Revenue | 223 404 | 249 936 | 216 511 | ||||
| Andrew Paul Furniture | |
|---|---|
| Address | Meadow Brook Business Park , Meadow Lane , Long Eaton |
| City | Nottingham |
| Post code | NG10 2GD |
| Vehicles | 3 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 9th, December 2023 |
accounts | Free Download (8 pages) |
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