R & S Transport (sandwell) started in year 2015 as Private Limited Company with registration number 09394593. The R & S Transport (sandwell) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Tipton at 5 Daisy Meadow. Postal code: DY4 7BG.
The firm has one director. Anmol S., appointed on 19 January 2015. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the DY4 7BG postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1136549 . It is located at 14 Dudley Road East, Tividale, Oldbury with a total of 2 carsand 2 trailers.
Office Address | 5 Daisy Meadow |
Town | Tipton |
Post code | DY4 7BG |
Country of origin | United Kingdom |
Registration Number | 09394593 |
Date of Incorporation | Mon, 19th Jan 2015 |
Industry | Other transportation support activities |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (177 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
Last confirmation statement dated | Sat, 16th Sep 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Jeswinder K. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Anmol S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Jeswinder K.
Notified on | 26 August 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Anmol S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 12 529 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 34 236 | 25 666 | 77 105 | |||||
Current Assets | 54 786 | 57 254 | 93 303 | 56 364 | 166 475 | 246 626 | 289 705 | 148 855 |
Debtors | 20 550 | 31 588 | 16 198 | |||||
Net Assets Liabilities | 12 529 | 38 918 | 102 624 | 153 067 | 241 104 | 313 040 | 333 336 | 327 663 |
Other Debtors | 13 049 | 17 520 | ||||||
Property Plant Equipment | 64 800 | 153 895 | 134 995 | |||||
Cash Bank In Hand | 34 236 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 12 529 | |||||||
Tangible Fixed Assets | 64 800 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 50 | |||||||
Profit Loss Account Reserve | 12 479 | |||||||
Shareholder Funds | 12 529 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 024 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 200 | 35 100 | 54 000 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 107 995 | |||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 7 | 8 | 9 | 9 |
Creditors | 107 057 | 172 231 | 125 674 | 20 248 | 121 761 | 178 271 | 138 918 | 47 542 |
Finance Lease Liabilities Present Value Total | 48 053 | 159 672 | 109 414 | |||||
Fixed Assets | 134 995 | 117 000 | 196 390 | 244 685 | 182 549 | 253 032 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 18 900 | 18 900 | ||||||
Net Current Assets Liabilities | -52 271 | -114 977 | -32 371 | 36 067 | 44 714 | 68 355 | 150 787 | 101 313 |
Nominal Value Allotted Share Capital | 50 | 50 | ||||||
Number Shares Allotted | 50 | 50 | ||||||
Other Creditors | 58 680 | 11 001 | 15 983 | |||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 81 000 | 188 995 | 188 995 | |||||
Total Assets Less Current Liabilities | 102 624 | 153 116 | 241 104 | 313 040 | 333 336 | 354 345 | ||
Trade Creditors Trade Payables | 324 | 1 558 | 277 | |||||
Trade Debtors Trade Receivables | 7 501 | 14 068 | 16 198 | |||||
Creditors Due Within One Year | 107 057 | |||||||
Share Capital Allotted Called Up Paid | 50 | |||||||
Tangible Fixed Assets Additions | 81 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 81 000 | |||||||
Tangible Fixed Assets Depreciation | 16 200 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 16 200 |
14 Dudley Road East | |
---|---|
Address | Tividale |
City | Oldbury |
Post code | B69 3HJ |
Vehicles | 2 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/01/31 filed on: 30th, October 2023 |
accounts | Free Download (5 pages) |
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