Rajan Transport started in year 2015 as Private Limited Company with registration number 09407518. The Rajan Transport company has been functioning successfully for nine years now and its status is active. The firm's office is based in Slough at 33 Hatton Avenue. Postal code: SL2 1NE.
The firm has one director. Malkinder D., appointed on 27 January 2015. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the SL2 1NE postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1141831 . It is located at Aggregate Industries Heathrow Depot, Colnbrook By Pass, Slough with a total of 2 cars.
Office Address | 33 Hatton Avenue |
Town | Slough |
Post code | SL2 1NE |
Country of origin | United Kingdom |
Registration Number | 09407518 |
Date of Incorporation | Tue, 27th Jan 2015 |
Industry | Freight transport by road |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (175 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Malkinder D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Malkinder D.
Notified on | 1 May 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
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 | 100 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 33 652 | 55 662 | 23 431 | 43 752 | 127 239 | 99 685 | 66 047 | |
Current Assets | 100 | 58 465 | 55 662 | 43 752 | 128 553 | 109 553 | 75 871 | |
Debtors | 24 813 | 1 314 | 9 868 | 9 824 | ||||
Net Assets Liabilities | 16 690 | 36 471 | 41 250 | 69 236 | 94 548 | 84 984 | 62 342 | |
Other Debtors | 1 314 | 9 868 | 9 824 | |||||
Property Plant Equipment | 202 648 | 162 630 | 130 506 | 105 065 | 61 330 | 50 868 | 41 652 | |
Cash Bank In Hand | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 670 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 401 | 58 966 | 91 489 | 117 700 | 97 724 | 110 099 | 120 273 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 547 | 399 | 770 | 2 331 | 1 913 | 958 | ||
Amounts Owed To Other Related Parties Other Than Directors | 50 000 | |||||||
Average Number Employees During Period | 4 | 5 | 5 | 5 | 5 | 6 | 6 | |
Corporation Tax Payable | 4 603 | 10 197 | 11 822 | 12 665 | 29 524 | 16 796 | 7 350 | |
Creditors | 137 631 | 133 632 | 103 214 | 79 581 | 45 335 | 37 079 | 25 474 | |
Depreciation Amortisation Impairment Expense | 18 401 | |||||||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 35 047 | |||||||
Disposals Property Plant Equipment | 66 042 | |||||||
Fixed Assets | 202 648 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 40 565 | 32 523 | 26 211 | 15 071 | 12 375 | 10 174 | ||
Net Current Assets Liabilities | 100 | -79 166 | -77 970 | -79 783 | -35 829 | 83 218 | 72 474 | 50 397 |
Other Creditors | 114 004 | 105 027 | 77 636 | 48 535 | 1 248 | 7 239 | 7 321 | |
Other Taxation Social Security Payable | 17 411 | 18 408 | 13 756 | 18 381 | 14 563 | 13 044 | 10 803 | |
Profit Loss | 16 590 | |||||||
Property Plant Equipment Gross Cost | 221 049 | 221 596 | 221 995 | 222 765 | 159 054 | 160 967 | 161 925 | |
Staff Costs Employee Benefits Expense | 32 610 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 603 | |||||||
Total Assets Less Current Liabilities | 100 | 123 482 | 84 660 | 50 723 | 69 236 | 144 548 | 123 342 | 92 049 |
Trade Creditors Trade Payables | 2 283 | |||||||
Trade Debtors Trade Receivables | 24 813 | |||||||
Turnover Revenue | 146 873 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Aggregate Industries Heathrow Depot | |
---|---|
Address | Colnbrook By Pass |
City | Slough |
Post code | SL3 0EB |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 27th, October 2023 |
accounts | Free Download (7 pages) |
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