Founded in 2002, Slough Community Transport & Shopmobility, classified under reg no. 04624397 is an active company. Currently registered at Upton Hospital SL1 2BJ, Slough the company has been in the business for twenty two years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has 4 directors, namely Eleanor C., Richard M. and Mercedes M. and others. Of them, Raymond G. has been with the company the longest, being appointed on 1 April 2007 and Eleanor C. and Richard M. and Mercedes M. have been with the company for the least time - from 1 June 2014. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Upton Hospital |
| Office Address2 | Albert Street |
| Town | Slough |
| Post code | SL1 2BJ |
| Country of origin | United Kingdom |
| Registration Number | 04624397 |
| Date of Incorporation | Mon, 23rd Dec 2002 |
| Industry | Activities of other membership organizations n.e.c. |
| Industry | Other passenger land transport |
| End of financial Year | 30th September |
| Company age | 22 years old |
| Account next due date | Sun, 30th Jun 2024 (33 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
| Last confirmation statement dated | Fri, 23rd Dec 2022 |
Position: Director
Appointed: 01 June 2014
Position: Director
Appointed: 01 June 2014
Position: Director
Appointed: 01 June 2014
Position: Director
Appointed: 01 April 2007
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Net Worth | 314 029 | 328 651 | 271 819 | |
| Balance Sheet | ||||
| Current Assets | 230 322 | 232 755 | 186 758 | 150 129 |
| Net Assets Liabilities | 271 819 | 206 706 | ||
| Cash Bank In Hand | 125 913 | 116 921 | 88 355 | |
| Debtors | 103 655 | 115 184 | 98 134 | |
| Net Assets Liabilities Including Pension Asset Liability | 314 029 | 328 651 | 271 819 | |
| Stocks Inventory | 754 | 650 | 269 | |
| Tangible Fixed Assets | 114 415 | 117 972 | 107 972 | |
| Reserves/Capital | ||||
| Profit Loss Account Reserve | 314 029 | 328 651 | 271 819 | |
| Shareholder Funds | 314 029 | 328 651 | 271 819 | |
| Other | ||||
| Creditors | 22 911 | 32 762 | ||
| Fixed Assets | 114 415 | 117 972 | 107 972 | 89 339 |
| Net Current Assets Liabilities | 199 614 | 210 679 | 163 847 | 117 367 |
| Total Assets Less Current Liabilities | 314 029 | 328 651 | 271 819 | 206 706 |
| Creditors Due Within One Year | 30 708 | 22 076 | 22 911 | |
| Other Debtors Due After One Year | 115 184 | 98 134 | ||
| Secured Debts | 22 076 | 22 911 | ||
| Tangible Fixed Assets Additions | 30 881 | 16 529 | ||
| Tangible Fixed Assets Cost Or Valuation | 385 161 | 346 065 | 331 643 | |
| Tangible Fixed Assets Depreciation | 270 746 | 228 093 | 223 671 | |
| Tangible Fixed Assets Depreciation Charged In Period | 25 023 | 26 025 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 67 676 | 30 447 | ||
| Tangible Fixed Assets Disposals | 69 977 | 30 951 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 4th, August 2023 |
accounts | Free Download (26 pages) |
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