Founded in 2014, Tomsky Trans, classified under reg no. 09248193 is an active company. Currently registered at 178 Powke Lane B65 0AA, Rowley Regis the company has been in the business for ten years. Its financial year was closed on Wednesday 2nd October and its latest financial statement was filed on Sun, 2nd Oct 2022.
The firm has one director. Tomasz L., appointed on 3 October 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 178 Powke Lane |
| Town | Rowley Regis |
| Post code | B65 0AA |
| Country of origin | United Kingdom |
| Registration Number | 09248193 |
| Date of Incorporation | Fri, 3rd Oct 2014 |
| Industry | Freight transport by road |
| End of financial Year | 2nd October |
| Company age | 10 years old |
| Account next due date | Tue, 2nd Jul 2024 (65 days left) |
| Account last made up date | Sun, 2nd Oct 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 03 October 2014
The list of PSCs who own or have control over the company includes 1 name. As we established, there is Tomasz L. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Tomasz L.
| Notified on | 21 September 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 | 2015-10-02 | 2016-10-02 | 2017-10-02 | 2018-10-02 | 2019-10-02 | 2020-10-02 | 2021-10-02 | 2022-10-02 |
| Net Worth | 8 911 | 4 738 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 25 803 | 148 | 6 025 | 9 780 | 9 030 | |||
| Current Assets | 11 014 | 24 075 | 993 | 9 539 | 13 193 | 19 975 | 24 676 | |
| Debtors | 845 | 3 514 | 3 413 | 10 945 | 24 676 | 24 676 | ||
| Net Assets Liabilities | 8 918 | 4 127 | 6 552 | 10 521 | 16 792 | 12 176 | 12 176 | |
| Other Debtors | 3 514 | 3 413 | 10 945 | 24 676 | 24 676 | |||
| Cash Bank In Hand | 11 014 | 24 075 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 911 | 4 738 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 8 811 | 4 638 | ||||||
| Shareholder Funds | 8 911 | 4 738 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 3 | 2 | |||||
| Bank Borrowings | 12 500 | 12 500 | ||||||
| Comprehensive Income Expense | 2 407 | 209 | 6 425 | 5 969 | 6 271 | |||
| Creditors | 16 885 | -3 134 | 2 987 | 2 672 | 3 183 | 12 500 | 12 500 | |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -101 | -10 000 | ||||||
| Dividend Per Share Final | 20 | 80 | ||||||
| Dividend Per Share Interim | 2 000 | |||||||
| Dividend Per Share Proposed But Not Paid | 20 | 80 | ||||||
| Dividends Paid | -2 400 | -5 000 | -4 000 | -2 000 | -10 000 | |||
| Dividends Paid On Shares Final | 2 000 | 8 000 | ||||||
| Dividends Paid On Shares Interim | 2 000 | |||||||
| Dividends Proposed But Not Paid | 2 000 | 8 000 | ||||||
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 7 532 | 23 731 | ||||||
| Loans Owed By Related Parties | 3 514 | 3 413 | 10 945 | 24 676 | 24 676 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 14 711 | -4 019 | 1 507 | 2 672 | 814 | |||
| Par Value Share | 1 | 1 | 1 | |||||
| Profit Loss | 2 407 | 209 | 6 425 | 5 969 | 6 271 | 5 384 | ||
| Taxation Social Security Payable | 362 | 87 | 188 | 181 | 2 369 | |||
| Total Borrowings | 12 500 | 12 500 | ||||||
| Trade Creditors Trade Payables | 1 812 | 798 | 1 292 | 1 091 | ||||
| Trade Debtors Trade Receivables | 845 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||
| Creditors Due After One Year | 18 278 | |||||||
| Creditors Due Within One Year | 2 203 | 1 159 | ||||||
| Net Current Assets Liabilities | 8 811 | 22 916 | ||||||
| Total Assets Less Current Liabilities | 8 911 | 23 016 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 27th, February 2024 |
gazette | Free Download (1 page) |
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