Tesseyman Transport Limited HULL


Tesseyman Transport started in year 2004 as Private Limited Company with registration number 05240495. The Tesseyman Transport company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Hull at Fieldhouse Farm Coniston Lane. Postal code: HU11 4LL.

Currently there are 3 directors in the the firm, namely Alexander T., Carole T. and David T.. In addition one secretary - Carole T. - is with the company. As of 28 March 2024, our data shows no information about any ex officers on these positions.

This company operates within the HU12 8TA postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1063404 . It is located at Unit 7 Bankside Ind Estate, Valletta Street, Hull with a total of 9 carsand 5 trailers.

Tesseyman Transport Limited Address / Contact

Office Address Fieldhouse Farm Coniston Lane
Office Address2 Thirtleby
Town Hull
Post code HU11 4LL
Country of origin United Kingdom

Company Information / Profile

Registration Number 05240495
Date of Incorporation Fri, 24th Sep 2004
Industry Freight transport by road
End of financial Year 31st March
Company age 20 years old
Account next due date Tue, 31st Dec 2024 (278 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 8th Oct 2024 (2024-10-08)
Last confirmation statement dated Sun, 24th Sep 2023

Company staff

Alexander T.

Position: Director

Appointed: 05 April 2023

Carole T.

Position: Secretary

Appointed: 24 September 2004

Carole T.

Position: Director

Appointed: 24 September 2004

David T.

Position: Director

Appointed: 24 September 2004

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 24 September 2004

Resigned: 24 September 2004

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 24 September 2004

Resigned: 24 September 2004

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As we found, there is David T. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Carole T. This PSC owns 25-50% shares and has 25-50% voting rights.

David T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Carole T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth84 947121 504181 450224 024248 217       
Balance Sheet
Cash Bank In Hand13 93133 29650 71835 83530 336       
Cash Bank On Hand    30 33648 80861 10449 97181 17267 093103 226139 373
Current Assets127 354151 834153 491189 066219 209244 174281 589303 295306 380271 327276 004262 689
Debtors112 175117 363101 544152 075187 393194 280219 218252 042223 640202 887170 805120 889
Net Assets Liabilities    248 217280 253339 931417 379411 591433 351377 861348 656
Net Assets Liabilities Including Pension Asset Liability84 947121 504181 450224 024248 217       
Property Plant Equipment    270 449303 828331 512419 775346 865348 330266 789227 275
Stocks Inventory1 2481 1751 2291 1561 480       
Tangible Fixed Assets95 555110 092136 690230 337270 449       
Total Inventories    1 4801 0861 2671 2821 5681 3471 9732 427
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve84 847121 404181 350223 924248 117       
Shareholder Funds84 947121 504181 450224 024248 217       
Other
Accumulated Amortisation Impairment Intangible Assets    45 00045 00045 00045 00045 00045 00045 000 
Accumulated Depreciation Impairment Property Plant Equipment    96 496176 978212 044294 293406 004486 251505 473534 867
Average Number Employees During Period     10101112111010
Creditors    86 04889 47660 99554 67157 14325 000114 24298 126
Creditors Due After One Year  5 41778 39786 048       
Creditors Due Within One Year118 851121 49575 97670 915101 303       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     7 09954 292  22 43368 31545 587
Disposals Property Plant Equipment     13 30075 500  25 99588 00059 706
Fixed Assets95 555110 092136 690230 337270 449303 828331 512419 775346 865348 330266 789227 275
Increase From Depreciation Charge For Year Property Plant Equipment     87 58189 35882 249111 711102 68087 53774 981
Intangible Assets Gross Cost    45 00045 00045 00045 00045 00045 00045 000 
Intangible Fixed Assets Aggregate Amortisation Impairment45 00045 00045 00045 000        
Intangible Fixed Assets Cost Or Valuation45 00045 00045 00045 000        
Net Current Assets Liabilities8 50330 33977 515118 151117 906126 667132 401132 032187 773176 203161 762164 563
Nominal Value Allotted Share Capital      100100100100100100
Number Shares Allotted 100100100100       
Number Shares Issued Fully Paid       100100100100100
Par Value Share 1111  11111
Property Plant Equipment Gross Cost    366 945480 806543 556714 068752 869834 581772 262762 142
Provisions For Liabilities Balance Sheet Subtotal    54 09060 76662 98779 75765 90466 18250 69043 182
Provisions For Liabilities Charges19 11118 92727 33846 06754 090       
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions 46 80078 715182 432165 502       
Tangible Fixed Assets Cost Or Valuation189 504229 920228 221284 253366 945       
Tangible Fixed Assets Depreciation93 949119 82891 53153 91696 496       
Tangible Fixed Assets Depreciation Charged In Period 26 59530 51342 63966 952       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 71658 81080 25424 372       
Tangible Fixed Assets Disposals 6 38480 414126 40082 810       
Total Additions Including From Business Combinations Property Plant Equipment     127 161138 250170 51238 801107 70725 68149 586
Total Assets Less Current Liabilities104 058140 431214 205348 488388 355430 495463 913551 807534 638524 533428 551391 838
Finance Lease Liabilities Present Value Total        184 85995 913  

Transport Operator Data

Unit 7 Bankside Ind Estate
Address Valletta Street , Hedon Road
City Hull
Post code HU9 5NP
Vehicles 9
Trailers 5

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 2023/09/24
filed on: 4th, October 2023
Free Download (5 pages)

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