Torrance Transport Company started in year 1969 as Private Limited Company with registration number SC046345. The Torrance Transport Company company has been functioning successfully for fifty five years now and its status is active. The firm's office is based in Torrance at Law Park. Postal code: G64 4DD.
At the moment there are 2 directors in the the firm, namely Sharon B. and Robert B.. In addition one secretary - Sharon B. - is with the company. As of 29 April 2024, there were 2 ex directors - Douglas B., Helen B. and others listed below. There were no ex secretaries.
This company operates within the G64 4DD postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0001777 . It is located at Lawpark, West Balgrochan Rd, Glasgow with a total of 2 cars.
Office Address | Law Park |
Office Address2 | Balgrochan Road |
Town | Torrance |
Post code | G64 4DD |
Country of origin | United Kingdom |
Registration Number | SC046345 |
Date of Incorporation | Mon, 17th Feb 1969 |
Industry | Renting and leasing of construction and civil engineering machinery and equipment |
Industry | Landscape service activities |
End of financial Year | 30th June |
Company age | 55 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The list of PSCs that own or have control over the company includes 2 names. As we established, there is Robert B. This PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Sharon B. This PSC owns 25-50% shares.
Robert B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Sharon B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 256 433 | 228 789 | 234 764 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 164 907 | 141 704 | 193 293 | |||||||
Current Assets | 215 802 | 202 074 | 266 105 | 230 593 | 307 457 | 272 137 | 272 441 | 250 516 | 280 356 | 311 163 |
Debtors | 48 631 | 59 202 | 62 071 | |||||||
Net Assets Liabilities | 256 704 | 259 881 | 292 359 | 291 068 | 293 145 | 304 447 | 333 982 | 359 730 | ||
Net Assets Liabilities Including Pension Asset Liability | 256 433 | 228 789 | 234 764 | |||||||
Stocks Inventory | 2 264 | 1 168 | 10 741 | |||||||
Tangible Fixed Assets | 137 020 | 133 418 | 131 058 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 256 333 | 228 689 | 234 664 | |||||||
Shareholder Funds | 256 433 | 228 789 | 234 764 | |||||||
Other | ||||||||||
Average Number Employees During Period | 12 | 13 | 11 | 11 | 10 | |||||
Creditors | 5 537 | 16 884 | 12 134 | 10 213 | 9 644 | 17 187 | 27 232 | 37 538 | ||
Creditors Due After One Year | 4 331 | 5 537 | ||||||||
Creditors Due Within One Year | 68 889 | 75 688 | 134 922 | |||||||
Fixed Assets | 131 058 | 156 399 | 158 183 | 177 976 | 162 799 | 185 992 | 202 662 | 219 531 | ||
Net Current Assets Liabilities | 146 913 | 126 386 | 131 183 | 120 366 | 146 310 | 123 305 | 139 990 | 135 642 | 158 552 | 177 737 |
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 27 500 | 26 684 | 21 940 | |||||||
Secured Debts | 1 334 | 12 566 | 16 098 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 38 542 | 31 249 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 390 278 | 381 615 | 373 708 | |||||||
Tangible Fixed Assets Depreciation | 253 258 | 248 197 | 242 650 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 26 580 | 25 794 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 31 641 | 31 341 | ||||||||
Tangible Fixed Assets Disposals | 47 205 | 39 156 | ||||||||
Total Assets Less Current Liabilities | 283 933 | 259 804 | 262 241 | 276 765 | 304 493 | 301 281 | 302 789 | 321 634 | 361 214 | 397 268 |
Lawpark | |
---|---|
Address | West Balgrochan Rd , Torrance |
City | Glasgow |
Post code | G64 4DD |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th June 2022 filed on: 24th, March 2023 |
accounts | Free Download (5 pages) |
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