Rossway Transport Services Limited in LONDON

Rossway Transport Services Limited LONDON

Rossway Transport Services started in year 1987 as Private Limited Company with registration number 02168636. The Rossway Transport Services company has been functioning successfully for thirty seven years now and its status is active. The firm's office is based in London at 98 Edith Grove. Postal code: SW10 0NH.

The firm has one director. Philip D., appointed on 31 January 2013. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Susan W. who worked with the the firm until 31 January 2013.

This company operates within the SL3 0ED postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1140124 . It is located at Admirals Yard Self Storage, Keel Drive, Slough with a total of 8 cars.

Rossway Transport Services Limited Address / Contact

Office Address	98 Edith Grove
Town	London
Post code	SW10 0NH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02168636
Date of Incorporation	Wed, 23rd Sep 1987
Industry	Freight transport by road
End of financial Year	31st January
Company age	37 years old
Account next due date	Thu, 31st Oct 2024 (186 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Tue, 28th May 2024 (2024-05-28)
Last confirmation statement dated	Sun, 14th May 2023

Company staff

Philip D.

Position: Director

Appointed: 31 January 2013

Muhammed H.

Position: Director

Appointed: 31 March 2017

Resigned: 31 December 2018

Muhammed H.

Position: Director

Appointed: 18 August 2015

Resigned: 31 March 2017

Susan W.

Position: Director

Appointed: 01 November 1996

Resigned: 31 March 1999

Susan W.

Position: Secretary

Appointed: 14 May 1991

Resigned: 31 January 2013

Colin V.

Position: Director

Appointed: 14 May 1991

Resigned: 31 January 2013

People with significant control

The register of PSCs who own or control the company consists of 1 name. As we found, there is Philip D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Philip D.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-01-31	2014-01-31	2015-01-31	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	23 180	34 844	42 873	40 657	21 957

Balance Sheet
Cash Bank In Hand	29 435	9 349	1 276	38 203	53 339
Cash Bank On Hand					53 339	72 401	69 097	21 404	5 285	14 083
Current Assets	90 639	66 636	112 832	186 259	313 828	290 015	330 931	180 467	142 011	108 498	98 247	109 313
Debtors	61 204	57 287	111 556	148 056	260 489	217 614	261 834	159 063	136 726	108 498
Net Assets Liabilities					21 957	11 803	-24 900	-120 512	-128 991	47 959	47 286	176 647
Net Assets Liabilities Including Pension Asset Liability	23 180	34 844	42 873	40 657
Other Debtors					8 746	88 334		77 018	87 708
Property Plant Equipment					9 209	18 985	23 750	21 828	40 592	62 042
Tangible Fixed Assets	8 199	26 482	19 697	14 532	9 209

Reserves/Capital
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	13 180	24 844	32 873	30 657	11 957
Shareholder Funds	23 180	34 844	42 873	40 657	21 957

Other
Accumulated Depreciation Impairment Property Plant Equipment					82 676	84 650	89 885	96 557	94 743	98 850
Average Number Employees During Period						16	12	8	8	3	3
Creditors					301 080	295 458	376 671	319 974	19 398	122 580	229 241	259 194
Creditors Due Within One Year	75 380	57 530	89 449	160 134	301 080
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 558			10 392	9 775
Disposals Property Plant Equipment						4 000			18 000	14 250
Increase From Depreciation Charge For Year Property Plant Equipment						4 532	5 235	6 672	8 578	13 882
Net Current Assets Liabilities	15 259	9 106	23 383	26 125	12 748	-5 443	-45 740	-139 507	-143 550	14 082	3 420	149 881
Number Shares Allotted		10 000	10 000	10 000	10 000
Other Creditors					77 813	60 224		78 549	233 896
Other Taxation Social Security Payable					195 245	205 959		209 816	24 803
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					91 885	103 635	113 635	118 385	135 335	160 892
Provisions For Liabilities Balance Sheet Subtotal						1 739	2 910	2 833	6 635	11 788	11 788	11 788
Provisions For Liabilities Charges	278	744	207
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		20 000
Tangible Fixed Assets Cost Or Valuation	82 085	102 085	102 085	102 085	91 885
Tangible Fixed Assets Depreciation	73 886	75 603	82 388	87 553	82 676
Tangible Fixed Assets Depreciation Charged In Period		1 717	6 785	5 165	3 073
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 950
Tangible Fixed Assets Disposals					10 200
Total Additions Including From Business Combinations Property Plant Equipment						15 750	10 000	4 750	34 950	39 807
Total Assets Less Current Liabilities	23 458	35 588	43 080	40 657	21 957	13 542	-21 990	-117 679	-102 958	47 959	47 286	108 433
Trade Creditors Trade Payables					28 022	29 275		31 609	17 528
Trade Debtors Trade Receivables					251 743	129 280		82 045	49 018
Finance Lease Liabilities Present Value Total									19 398
Profit Loss									-8 479	-46 002
Fixed Assets										62 041	50 706	41 448

Transport Operator Data

Admirals Yard Self Storage
Address	Keel Drive
City	Slough
Post code	SL1 2YA
Vehicles	8

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/01/31 filed on: 31st, October 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/01/31 filed on: 31st, October 2023	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2022/01/31 filed on: 29th, October 2022	accounts	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/01/31 filed on: 22nd, December 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/01/31 filed on: 31st, August 2017	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2016/01/31 filed on: 7th, September 2016	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/01/31 filed on: 30th, October 2015	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2014/01/31 filed on: 30th, October 2014	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2013/01/31 filed on: 31st, May 2013	accounts	Free Download (6 pages)
AA01	Previous accounting period shortened to 2013/01/31 filed on: 11th, March 2013	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 14th, August 2012	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 11th, October 2011	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 24th, August 2010	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 11th, September 2009	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 6th, November 2008	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 5th, October 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 5th, October 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 8th, September 2006	accounts	Free Download (7 pages)
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AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 11th, July 2005	accounts	Free Download (7 pages)
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AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 9th, June 2004	accounts	Free Download (7 pages)
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AA	Small company accounts made up to 2003/03/31 filed on: 14th, November 2003	accounts	Free Download (7 pages)
AA	Small company accounts made up to 2003/03/31 filed on: 14th, November 2003	accounts	Free Download (7 pages)
AA	Small company accounts made up to 2002/03/31 filed on: 16th, October 2002	accounts	Free Download (7 pages)
AA	Small company accounts made up to 2002/03/31 filed on: 16th, October 2002	accounts	Free Download (7 pages)
AA	Small company accounts made up to 2001/03/31 filed on: 16th, January 2002	accounts	Free Download (5 pages)
AA	Small company accounts made up to 2001/03/31 filed on: 16th, January 2002	accounts	Free Download (5 pages)
AA	Small company accounts made up to 2000/03/31 filed on: 25th, September 2000	accounts	Free Download (5 pages)
AA	Small company accounts made up to 2000/03/31 filed on: 25th, September 2000	accounts	Free Download (5 pages)
AA	Small company accounts made up to 1999/03/31 filed on: 5th, November 1999	accounts	Free Download (5 pages)
AA	Small company accounts made up to 1999/03/31 filed on: 5th, November 1999	accounts	Free Download (5 pages)
AA	Small company accounts made up to 1998/03/31 filed on: 19th, August 1998	accounts	Free Download (5 pages)
AA	Small company accounts made up to 1998/03/31 filed on: 19th, August 1998	accounts	Free Download (5 pages)
225	Accounting reference date extended from 31/10/97 to 31/03/98 filed on: 11th, August 1998	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/10/97 to 31/03/98 filed on: 11th, August 1998	accounts	Free Download (1 page)
AA	Small company accounts made up to 1996/10/31 filed on: 10th, April 1997	accounts	Free Download (5 pages)
AA	Small company accounts made up to 1996/10/31 filed on: 10th, April 1997	accounts	Free Download (5 pages)
AA	Small company accounts made up to 1995/10/31 filed on: 1st, February 1996	accounts	Free Download (4 pages)
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AA	Small company accounts made up to 1994/10/31 filed on: 5th, February 1995	accounts	Free Download
AA	Small company accounts made up to 1994/10/31 filed on: 5th, February 1995	accounts
AA	Small company accounts made up to 1993/10/31 filed on: 24th, March 1994	accounts	Free Download
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AA	Small company accounts made up to 1992/10/31 filed on: 29th, January 1993	accounts	Free Download
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AA	Small company accounts made up to 1991/10/31 filed on: 25th, February 1992	accounts	Free Download
AA	Small company accounts made up to 1991/10/31 filed on: 25th, February 1992	accounts
AA	Small company accounts made up to 1990/10/31 filed on: 17th, June 1991	accounts	Free Download
AA	Small company accounts made up to 1990/10/31 filed on: 17th, June 1991	accounts
AA	Small company accounts made up to 1989/10/31 filed on: 17th, July 1990	accounts	Free Download
AA	Small company accounts made up to 1989/10/31 filed on: 17th, July 1990	accounts
AA	Full accounts for the period ending 1988/10/31 filed on: 27th, February 1989	accounts
AA	Full accounts for the period ending 1988/10/31 filed on: 27th, February 1989	accounts	Free Download
224	Accounting reference date notified as 31/10 filed on: 20th, October 1987	accounts	Free Download
224	Accounting reference date notified as 31/10 filed on: 20th, October 1987	accounts

Rossway Transport Services Limited LONDON

Rossway Transport Services Limited Address / Contact

Company Information / Profile

Company staff

Philip D.

Muhammed H.

Muhammed H.

Susan W.

Susan W.

Colin V.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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