Founded in 2016, Roadstar Transport (2016), classified under reg no. 10025664 is an active company. Currently registered at C/o Wentworth Fuels Channel Way CV6 6RF, Coventry the company has been in the business for eight years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on February 28, 2022.
At present there are 2 directors in the the company, namely Laura E. and Dale H.. In addition one secretary - Dale H. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Wentworth Fuels Channel Way |
| Office Address2 | Longford |
| Town | Coventry |
| Post code | CV6 6RF |
| Country of origin | United Kingdom |
| Registration Number | 10025664 |
| Date of Incorporation | Thu, 25th Feb 2016 |
| Industry | Freight transport by road |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (149 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 19 November 2018
Position: Secretary
Appointed: 25 February 2016
Position: Director
Appointed: 25 February 2016
The register of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Dale H. This PSC has significiant influence or control over this company,.
Dale H.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 100 | 18 320 | 88 175 | 50 823 | 35 941 | |
| Current Assets | 100 | 79 845 | 103 251 | 151 011 | 141 329 | 221 672 | |
| Debtors | 84 931 | 62 836 | 90 506 | 185 731 | |||
| Net Assets Liabilities | 100 | 100 | 65 430 | 81 673 | 60 113 | 85 885 | |
| Other Debtors | 25 361 | 23 400 | 5 229 | ||||
| Property Plant Equipment | 33 283 | 25 143 | 21 177 | ||||
| Cash Bank In Hand | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 791 | 22 931 | 26 897 | 17 715 | |||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 2 | 2 | |
| Bank Borrowings Overdrafts | 50 000 | 48 521 | 38 081 | ||||
| Creditors | 84 034 | 71 104 | 66 884 | 54 286 | 92 153 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 521 | ||||||
| Disposals Property Plant Equipment | 45 500 | ||||||
| Finance Lease Liabilities Present Value Total | 16 884 | 5 765 | 125 687 | ||||
| Fixed Assets | 44 063 | 33 283 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 140 | 3 966 | 16 339 | ||||
| Net Current Assets Liabilities | 100 | -4 189 | 32 147 | 123 414 | 93 222 | 129 519 | |
| Other Creditors | 42 070 | 20 365 | 36 250 | 91 171 | |||
| Other Taxation Social Security Payable | 18 699 | 6 810 | 11 398 | 555 | |||
| Property Plant Equipment Gross Cost | 48 074 | 48 074 | 48 074 | 137 849 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 135 275 | ||||||
| Total Assets Less Current Liabilities | 100 | 39 874 | 65 430 | 148 557 | 114 399 | 249 653 | |
| Trade Creditors Trade Payables | 10 335 | 422 | 459 | 427 | |||
| Trade Debtors Trade Receivables | 59 570 | 39 436 | 90 506 | 180 502 | |||
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 21st, November 2023 |
accounts | Free Download (8 pages) |
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