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Trans-bridge Freight Services Limited OLDHAM

Trans-bridge Freight Services started in year 1991 as Private Limited Company with registration number 02644229. The Trans-bridge Freight Services company has been functioning successfully for thirty four years now and its status is active. The firm's office is based in Oldham at Trans-bridge Business Park Sellers Way. Postal code: OL9 8EY.

Currently there are 5 directors in the the firm, namely Beverley W., Diane H. and Brian A. and others. In addition one secretary - David T. - is with the company. As of 19 July 2025, there was 1 ex director - Audrey T.. There were no ex secretaries.

This company operates within the M24 4SB postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0278646 . It is located at 384 Heywood Old Road, Middleton, Manchester with a total of 20 carsand 10 trailers.

Trans-bridge Freight Services Limited Address / Contact

Office Address Trans-bridge Business Park Sellers Way
Office Address2 Chadderton
Town Oldham
Post code OL9 8EY
Country of origin United Kingdom

Company Information / Profile

Registration Number 02644229
Date of Incorporation Mon, 9th Sep 1991
Industry Freight transport by road
End of financial Year 30th October
Company age 34 years old
Account next due date Tue, 30th Jul 2024 (354 days after)
Account last made up date Sun, 30th Oct 2022
Next confirmation statement due date Mon, 16th Sep 2024 (2024-09-16)
Last confirmation statement dated Sat, 2nd Sep 2023

Company staff

Beverley W.

Position: Director

Appointed: 31 October 2023

Diane H.

Position: Director

Appointed: 01 June 2014

Brian A.

Position: Director

Appointed: 26 June 2001

David T.

Position: Secretary

Appointed: 09 September 1991

Ivan H.

Position: Director

Appointed: 09 September 1991

David T.

Position: Director

Appointed: 09 September 1991

Audrey T.

Position: Director

Appointed: 01 June 2014

Resigned: 31 January 2022

Chettleburgh International Limited

Position: Corporate Nominee Secretary

Appointed: 09 September 1991

Resigned: 09 September 1991

People with significant control

The list of PSCs that own or have control over the company is made up of 3 names. As we researched, there is Trans-Bridge Freight Services (Holdings) Limited from Oldham, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Ivan H. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. Then there is David T., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Trans-Bridge Freight Services (Holdings) Limited

Trans-Bridge Business Park Drury Lane, Sellers Way, Chadderton, Oldham, OL9 8EY, England

Legal authority England And Wales
Legal form Private Limited Company
Country registered England
Place registered Companies House
Registration number 15193680
Notified on 31 October 2023
Nature of control: 75,01-100% shares
75,01-100% voting rights

Ivan H.

Notified on 1 May 2016
Ceased on 31 October 2023
Nature of control: 25-50% voting rights
significiant influence or control
25-50% shares

David T.

Notified on 1 May 2016
Ceased on 31 October 2023
Nature of control: 25-50% voting rights
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-302022-10-312023-10-312024-10-31
Net Worth517 657674 871936 6791 144 9561 038 0121 047 759         
Balance Sheet
Cash Bank On Hand     545 095655 666902 6991 186 9041 710 4701 672 7901 657 3461 646 3462 618 8871 033 266
Current Assets1 275 8121 540 0861 932 5412 311 0631 927 6812 119 5452 238 1462 637 3163 039 7173 504 8383 814 7873 477 3933 510 3165 270 6773 795 771
Debtors1 058 0391 181 8461 258 9391 514 9351 451 5271 574 4501 582 4801 734 6171 852 8121 794 3692 141 9971 820 0471 863 9702 651 7902 762 505
Net Assets Liabilities     1 047 7591 204 8181 408 0271 712 5132 141 7003 092 2823 417 4013 417 4015 068 0363 186 868
Other Debtors            11 000189 405212 920
Property Plant Equipment     1 066 1201 181 0851 134 4101 243 0291 248 2092 057 4722 413 0272 413 0272 890 4702 167 204
Cash Bank In Hand217 773358 240673 602796 128476 154545 095         
Net Assets Liabilities Including Pension Asset Liability517 657674 871936 6791 144 9561 038 0121 047 759         
Tangible Fixed Assets696 939635 373745 313851 7391 040 1671 066 120         
Reserves/Capital
Called Up Share Capital142020202020         
Profit Loss Account Reserve517 643674 851936 6591 144 9361 037 9921 047 739         
Shareholder Funds517 657674 871936 6791 144 9561 038 0121 047 759         
Other
Audit Fees Expenses             15 00011 000
Accumulated Depreciation Impairment Property Plant Equipment     1 152 4111 303 4311 469 6841 627 4631 683 7311 802 9782 192 7122 192 7121 226 7801 474 407
Additions Other Than Through Business Combinations Property Plant Equipment             987 1891 129 516
Administration Support Average Number Employees            201918
Administrative Expenses            2 983 8702 028 8242 198 521
Amounts Owed By Related Parties             591 677807 054
Amounts Owed To Related Parties              7 355
Average Number Employees During Period       4648444645444342
Balances With Banks            33 50835 72833 679
Cash Cash Equivalents            1 646 3462 618 8871 033 266
Cash Cash Equivalents Cash Flow Value          1 672 790 1 646 346  
Cash On Hand            276233 
Comprehensive Income Expense            1 791 5372 394 6411 875 700
Cost Sales            7 668 1487 718 2707 695 627
Creditors     1 786 0651 930 2572 060 1162 189 4562 176 7812 469 5612 084 029328 271251 245173 053
Current Tax For Period            330 285623 352575 467
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit             66 624217 514
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences             66 624217 514
Depreciation Amortisation Expense            389 734427 566 
Depreciation Expense Property Plant Equipment            389 734427 566568 636
Disposals Decrease In Depreciation Impairment Property Plant Equipment      142 104135 116147 544248 237175 726  -1 353 284-321 389
Disposals Property Plant Equipment      233 217239 367255 344357 302286 080267 310 -1 508 222-1 605 535
Distribution Average Number Employees            222222
Dividends Paid            -1 466 418-744 000-3 756 868
Finance Lease Liabilities Present Value Total            328 271245 036178 149
Fixed Assets696 939635 373745 313851 7391 040 1671 066 1201 181 0851 134 4101 243 0291 248 2092 057 4722 413 027   
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities            70 632-135 208 
Further Item Tax Increase Decrease Component Adjusting Items            29 153-9 874-17 827
Future Minimum Lease Payments Under Non-cancellable Operating Leases            180 00060 000670 000
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables            854 455-362 686 
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables            -278 027233 138 
Gain Loss In Cash Flows From Change In Deferred Items             66 624 
Gain Loss On Disposals Property Plant Equipment             186 1003 162
Gain Loss On Financial Assets Liabilities Fair Value Through Profit Or Loss             -40 214 
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss            70 63262 445 
Gross Profit Loss            4 939 4974 900 2364 646 542
Income Taxes Paid Refund Classified As Operating Activities            -330 285-293 067 
Increase Decrease Due To Transfers Between Classes Property Plant Equipment             -53 413 
Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment             -40 214 
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation            1 439 9741 716 547 
Increase Decrease In Current Tax From Adjustment For Prior Periods              10 376
Increase Decrease In Existing Provisions             66 624217 514
Increase From Depreciation Charge For Year Property Plant Equipment      293 123301 369305 322304 505294 973389 734 427 566568 636
Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss              28 051
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts            19 84526 92226 709
Interest Income On Bank Deposits            1 46023 36442 660
Interest Paid Classified As Financing Activities            -19 845-26 922 
Interest Paid Classified As Operating Activities            -1 460-23 364 
Interest Payable Similar Charges Finance Costs            19 84526 92254 760
Interest Received Classified As Investing Activities            1 46023 364 
Interest Received Classified As Operating Activities            -19 845-26 922 
Minimum Operating Lease Payments Recognised As Expense            120 000120 000120 000
Net Cash Flows From Used In Financing Activities            300 922-654 367 
Net Cash Flows From Used In Investing Activities            -743 829-655 331 
Net Cash Flows From Used In Operating Activities            1 882 8813 026 245 
Net Cash Generated From Operations            1 552 5962 733 178 
Net Cash Inflow Outflow From Operations Before Movements In Working Capital            2 129 0242 537 006 
Net Current Assets Liabilities5 920211 261419 011561 528350 863333 481307 889577 200850 2601 328 0581 346 9241 393 3641 477 7472 640 5371 621 957
Nominal Value Allotted Share Capital            106100 
Number Shares Issued Fully Paid            106100100
Operating Profit Loss            2 069 5753 025 7302 616 274
Other Creditors             35 92854 422
Other Finance Income              14 053
Other Interest Receivable Similar Income Finance Income            72 09285 809117 543
Other Operating Income Format1            113 948154 318168 253
Other Payables Accrued Expenses            19 69835 10044 400
Other Remaining Operating Income             4 28521 347
Par Value Share 1           11
Pension Costs Defined Contribution Plan            49 064132 05994 926
Prepayments            32 923  
Proceeds From Sales Intangible Assets             -32 544 
Proceeds From Sales Property Plant Equipment            267 310341 038 
Profit Loss            1 791 5372 394 6411 875 700
Profit Loss On Ordinary Activities Before Tax            2 121 8223 084 6172 679 057
Property Plant Equipment Gross Cost     2 218 5312 484 5152 604 0942 870 4922 931 9403 860 4504 605 7394 605 7394 117 2503 641 611
Provisions            145 102211 726429 240
Provisions For Liabilities Balance Sheet Subtotal     156 146117 015111 992144 239167 687145 102164 800145 102211 726429 240
Purchase Intangible Assets            -1 012 599-987 189 
Rental Income From Sub-leases            113 948150 033146 906
Repayments Borrowings Classified As Financing Activities             -554 682 
Revenue From Sale Goods            12 607 64512 618 50612 342 169
Selling Average Number Employees            222
Short-term Deposits Classified As Cash Equivalents            1 612 5622 582 926999 587
Social Security Costs            156 181158 780185 087
Staff Costs Employee Benefits Expense            1 654 4631 984 1291 861 354
Taxation Social Security Payable            224 984278 063167 723
Tax Expense Credit Applicable Tax Rate            403 146694 037669 764
Tax Increase Decrease From Effect Capital Allowances Depreciation            -102 014-30 939-94 418
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss             -29 87217 948
Tax Tax Credit On Profit Or Loss On Ordinary Activities            330 285689 976803 357
Total Additions Including From Business Combinations Property Plant Equipment      499 201358 945521 741418 7501 214 5901 012 599   
Total Assets Less Current Liabilities702 859846 6341 164 3241 413 2671 391 0301 399 6011 488 9741 711 6102 093 2892 576 2673 402 6983 806 3913 890 7745 531 0073 789 161
Total Borrowings            328 271251 245173 053
Total Increase Decrease From Revaluations Property Plant Equipment             32 544 
Total Operating Lease Payments            120 000120 000120 000
Trade Creditors Trade Payables            1 151 0161 212 5291 143 465
Trade Debtors Trade Receivables            1 820 0471 870 7081 742 531
Turnover Revenue            12 607 64512 618 50612 342 169
Unpaid Contributions To Pension Schemes            3 36812 9272 833
Wages Salaries            1 449 2181 693 2901 581 341
Company Contributions To Money Purchase Plans Directors            27 00455 24918 810
Director Remuneration            110 936118 980182 930
Number Directors Accruing Benefits Under Money Purchase Scheme            422
Creditors Due After One Year129 295123 907151 451159 978194 306195 696         
Creditors Due Within One Year1 269 8921 328 8251 513 5301 749 5351 576 8181 786 064         
Number Shares Allotted 4             
Provisions For Liabilities Charges55 90747 85676 194108 333158 712156 146         
Share Capital Allotted Called Up Paid 4             
Tangible Fixed Assets Additions 137 984 384 563474 056388 867         
Tangible Fixed Assets Cost Or Valuation1 427 2271 459 4421 581 5941 758 8462 061 4942 218 533         
Tangible Fixed Assets Depreciation730 288824 069836 281907 1071 021 3271 152 413         
Tangible Fixed Assets Depreciation Charged In Period 172 150 193 387217 627232 139         
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 78 369 122 561103 407101 053         
Tangible Fixed Assets Disposals 105 769 207 311171 408231 828         

Transport Operator Data

384 Heywood Old Road
Address Middleton
City Manchester
Post code M24 4SB
Vehicles 20
Trailers 10

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts for the period ending 2023/10/31
filed on: 29th, October 2024 		Free Download (27 pages)

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