Tompol - Transport started in year 2015 as Private Limited Company with registration number 09606121. The Tompol - Transport company has been functioning successfully for nine years now and its status is active. The firm's office is based in Halifax at 40 Tewit Hall Gardens. Postal code: HX2 9RJ.
The firm has one director. Tomasz W., appointed on 23 May 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 40 Tewit Hall Gardens |
| Town | Halifax |
| Post code | HX2 9RJ |
| Country of origin | United Kingdom |
| Registration Number | 09606121 |
| Date of Incorporation | Sat, 23rd May 2015 |
| Industry | Freight transport by road |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 23 May 2015
The register of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Tomasz W. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Tomasz W.
| Notified on | 30 June 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 250 | 9 | 633 | 780 | 223 | 1 904 | ||
| Current Assets | 1 734 | 1 822 | 633 | 3 737 | 9 904 | 31 491 | 46 952 | 51 016 |
| Debtors | 1 484 | 1 812 | 2 957 | 9 681 | 29 587 | |||
| Net Assets Liabilities | 111 | 119 | -1 852 | 2 098 | 329 | 166 | 930 | 119 |
| Other Debtors | 1 484 | 1 030 | 2 957 | 9 681 | 28 519 | |||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Bank Borrowings | 7 200 | |||||||
| Comprehensive Income Expense | 1 151 | 1 309 | -1 972 | 7 450 | 5 031 | |||
| Creditors | 1 623 | 1 702 | 2 485 | 1 639 | 9 575 | 7 200 | 40 310 | 44 828 |
| Dividends Paid | -1 140 | -1 300 | -3 500 | -6 800 | ||||
| Issue Equity Instruments | 100 | |||||||
| Net Current Assets Liabilities | 6 642 | 6 188 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Other Creditors | 288 | 324 | 1 876 | 1 247 | 2 460 | 2 555 | ||
| Par Value Share | 1 | |||||||
| Profit Loss | 1 151 | 1 309 | -1 972 | 7 450 | 5 031 | |||
| Taxation Social Security Payable | 1 335 | 1 378 | 407 | 409 | 504 | 8 460 | ||
| Total Assets Less Current Liabilities | 329 | 7 366 | 6 642 | 6 188 | ||||
| Total Borrowings | 7 200 | |||||||
| Trade Creditors Trade Payables | 202 | -17 | 6 611 | 11 310 | ||||
| Trade Debtors Trade Receivables | 783 | 1 068 | ||||||
| Amount Specific Advance Or Credit Directors | 9 681 | 21 389 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 11 708 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 16th, February 2024 |
accounts | Free Download (8 pages) |
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