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 6 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.
Office Address | Trans-bridge Business Park Sellers Way |
Office Address2 | Chadderton |
Town | Oldham |
Post code | OL9 8EY |
Country of origin | United Kingdom |
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 (341 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 |
Position: Director
Appointed: 31 October 2023
Position: Director
Appointed: 01 June 2014
Position: Director
Appointed: 26 June 2001
Position: Secretary
Appointed: 09 September 1991
Position: Director
Appointed: 09 September 1991
Position: Director
Appointed: 09 September 1991
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 |
Profit & Loss | ||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-30 | 2022-10-31 | 2023-10-31 |
Net Worth | 517 657 | 674 871 | 936 679 | 1 144 956 | 1 038 012 | 1 047 759 | ||||||||
Balance Sheet | ||||||||||||||
Cash Bank On Hand | 545 095 | 655 666 | 902 699 | 1 186 904 | 1 710 470 | 1 672 790 | 1 657 346 | 1 646 346 | 2 618 887 | |||||
Current Assets | 1 275 812 | 1 540 086 | 1 932 541 | 2 311 063 | 1 927 681 | 2 119 545 | 2 238 146 | 2 637 316 | 3 039 717 | 3 504 838 | 3 814 787 | 3 477 393 | 3 510 316 | 5 270 677 |
Debtors | 1 058 039 | 1 181 846 | 1 258 939 | 1 514 935 | 1 451 527 | 1 574 450 | 1 582 480 | 1 734 617 | 1 852 812 | 1 794 369 | 2 141 997 | 1 820 047 | 1 863 970 | 2 651 790 |
Net Assets Liabilities | 1 047 759 | 1 204 818 | 1 408 027 | 1 712 513 | 2 141 701 | 3 092 282 | 3 417 401 | 3 417 401 | 5 068 036 | |||||
Other Debtors | 11 000 | 226 400 | ||||||||||||
Property Plant Equipment | 1 066 120 | 1 181 085 | 1 134 410 | 1 243 029 | 1 248 209 | 2 057 472 | 2 413 027 | 2 413 027 | 2 890 470 | |||||
Cash Bank In Hand | 217 773 | 358 240 | 673 602 | 796 128 | 476 154 | 545 095 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 517 657 | 674 871 | 936 679 | 1 144 956 | 1 038 012 | 1 047 759 | ||||||||
Tangible Fixed Assets | 696 939 | 635 373 | 745 313 | 851 739 | 1 040 167 | 1 066 120 | ||||||||
Reserves/Capital | ||||||||||||||
Called Up Share Capital | 14 | 20 | 20 | 20 | 20 | 20 | ||||||||
Profit Loss Account Reserve | 517 643 | 674 851 | 936 659 | 1 144 936 | 1 037 992 | 1 047 739 | ||||||||
Shareholder Funds | 517 657 | 674 871 | 936 679 | 1 144 956 | 1 038 012 | 1 047 759 | ||||||||
Other | ||||||||||||||
Audit Fees Expenses | 15 000 | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 152 411 | 1 303 431 | 1 469 684 | 1 627 462 | 1 683 731 | 1 802 978 | 2 192 712 | 2 192 712 | 1 226 780 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 987 189 | |||||||||||||
Administration Support Average Number Employees | 20 | 19 | ||||||||||||
Administrative Expenses | 2 983 870 | 2 028 824 | ||||||||||||
Amounts Owed By Related Parties | 554 682 | |||||||||||||
Average Number Employees During Period | 46 | 48 | 44 | 46 | 45 | 44 | 43 | |||||||
Balances With Banks | 33 508 | 35 728 | ||||||||||||
Cash Cash Equivalents | 1 646 346 | 2 618 887 | ||||||||||||
Cash Cash Equivalents Cash Flow Value | 1 672 790 | 1 646 346 | ||||||||||||
Cash On Hand | 276 | 233 | ||||||||||||
Comprehensive Income Expense | 1 791 537 | 2 394 641 | ||||||||||||
Cost Sales | 7 668 148 | 7 718 270 | ||||||||||||
Creditors | 1 786 065 | 1 930 257 | 2 060 116 | 2 189 457 | 2 176 781 | 2 469 561 | 2 084 029 | 328 271 | 251 245 | |||||
Current Tax For Period | 330 285 | 623 352 | ||||||||||||
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | 66 624 | |||||||||||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 66 624 | |||||||||||||
Depreciation Amortisation Expense | 389 734 | 427 566 | ||||||||||||
Depreciation Expense Property Plant Equipment | 389 734 | 427 566 | ||||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 142 104 | 135 116 | 147 544 | 248 237 | 175 726 | -1 353 284 | ||||||||
Disposals Property Plant Equipment | 233 217 | 239 367 | 255 344 | 357 302 | 286 080 | 267 310 | -1 508 222 | |||||||
Distribution Average Number Employees | 22 | 22 | ||||||||||||
Dividends Paid | -1 466 418 | -744 000 | ||||||||||||
Finance Lease Liabilities Present Value Total | 303 218 | 251 245 | ||||||||||||
Fixed Assets | 696 939 | 635 373 | 745 313 | 851 739 | 1 040 167 | 1 066 120 | 1 181 085 | 1 134 410 | 1 243 029 | 1 248 209 | 2 057 472 | 2 413 027 | ||
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities | 250 135 | 62 445 | ||||||||||||
Further Item Tax Increase Decrease Component Adjusting Items | 29 153 | -9 874 | ||||||||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 180 000 | 60 000 | ||||||||||||
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 | -278 027 | 233 138 | ||||||||||||
Gain Loss In Cash Flows From Change In Deferred Items | 66 624 | |||||||||||||
Gain Loss On Disposals Property Plant Equipment | 186 100 | |||||||||||||
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 | 70 632 | 62 445 | ||||||||||||
Gross Profit Loss | 4 939 497 | 4 900 236 | ||||||||||||
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 | 1 439 974 | 1 716 547 | ||||||||||||
Increase Decrease In Existing Provisions | 66 624 | |||||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 293 123 | 301 369 | 305 322 | 304 505 | 294 973 | 389 734 | 427 566 | |||||||
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 19 845 | 26 922 | ||||||||||||
Interest Income On Bank Deposits | 1 460 | 23 364 | ||||||||||||
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 | 19 845 | 26 922 | ||||||||||||
Interest Received Classified As Investing Activities | 1 460 | 23 364 | ||||||||||||
Interest Received Classified As Operating Activities | -19 845 | -26 922 | ||||||||||||
Minimum Operating Lease Payments Recognised As Expense | 120 000 | 120 000 | ||||||||||||
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 | 1 882 881 | 3 026 245 | ||||||||||||
Net Cash Generated From Operations | 1 552 596 | 2 733 178 | ||||||||||||
Net Cash Inflow Outflow From Operations Before Movements In Working Capital | 2 129 024 | 2 537 006 | ||||||||||||
Net Current Assets Liabilities | 5 920 | 211 261 | 419 011 | 561 528 | 350 863 | 333 481 | 307 889 | 577 200 | 850 260 | 1 328 058 | 1 346 924 | 1 393 364 | 1 477 747 | 2 640 537 |
Nominal Value Allotted Share Capital | 106 | 100 | ||||||||||||
Number Shares Issued Fully Paid | 106 | 100 | ||||||||||||
Operating Profit Loss | 2 069 575 | 3 025 730 | ||||||||||||
Other Creditors | 35 928 | |||||||||||||
Other Interest Receivable Similar Income Finance Income | 72 092 | 85 809 | ||||||||||||
Other Operating Income Format1 | 113 948 | 154 318 | ||||||||||||
Other Payables Accrued Expenses | 19 698 | 35 100 | ||||||||||||
Other Remaining Operating Income | 4 285 | |||||||||||||
Par Value Share | 1 | 1 | ||||||||||||
Pension Costs Defined Contribution Plan | 49 064 | 132 059 | ||||||||||||
Prepayments | 32 923 | |||||||||||||
Proceeds From Sales Intangible Assets | -32 544 | |||||||||||||
Proceeds From Sales Property Plant Equipment | 267 310 | 341 038 | ||||||||||||
Profit Loss | 1 791 537 | 2 394 641 | ||||||||||||
Profit Loss On Ordinary Activities Before Tax | 2 121 822 | 3 084 617 | ||||||||||||
Property Plant Equipment Gross Cost | 2 218 531 | 2 484 516 | 2 604 094 | 2 870 491 | 2 931 940 | 3 860 450 | 4 605 739 | 4 605 739 | 4 117 250 | |||||
Provisions | 145 102 | 211 726 | ||||||||||||
Provisions For Liabilities Balance Sheet Subtotal | 156 146 | 117 015 | 111 992 | 144 239 | 167 687 | 146 800 | 164 800 | 145 102 | 211 726 | |||||
Purchase Intangible Assets | -1 012 599 | -987 189 | ||||||||||||
Rental Income From Sub-leases | 113 948 | 150 033 | ||||||||||||
Repayments Borrowings Classified As Financing Activities | -554 682 | |||||||||||||
Revenue From Sale Goods | 12 607 645 | 12 618 506 | ||||||||||||
Selling Average Number Employees | 2 | 2 | ||||||||||||
Short-term Deposits Classified As Cash Equivalents | 1 612 562 | 2 582 926 | ||||||||||||
Social Security Costs | 156 181 | 158 780 | ||||||||||||
Staff Costs Employee Benefits Expense | 1 654 463 | 1 984 129 | ||||||||||||
Taxation Social Security Payable | 224 984 | 278 063 | ||||||||||||
Tax Expense Credit Applicable Tax Rate | 403 146 | 694 037 | ||||||||||||
Tax Increase Decrease From Effect Capital Allowances Depreciation | -102 014 | -30 939 | ||||||||||||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | -29 872 | |||||||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 330 285 | 689 976 | ||||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 499 201 | 358 945 | 521 741 | 418 750 | 1 214 590 | 1 012 599 | ||||||||
Total Assets Less Current Liabilities | 702 859 | 846 634 | 1 164 324 | 1 413 267 | 1 391 030 | 1 399 601 | 1 488 974 | 1 711 610 | 2 093 289 | 2 576 266 | 3 404 396 | 3 806 391 | 3 890 774 | 5 531 007 |
Total Borrowings | 328 271 | 251 245 | ||||||||||||
Total Increase Decrease From Revaluations Property Plant Equipment | 32 544 | |||||||||||||
Total Operating Lease Payments | 120 000 | 120 000 | ||||||||||||
Trade Creditors Trade Payables | 1 151 016 | 1 212 529 | ||||||||||||
Trade Debtors Trade Receivables | 1 820 047 | 1 870 708 | ||||||||||||
Turnover Revenue | 12 607 645 | 12 618 506 | ||||||||||||
Unpaid Contributions To Pension Schemes | 3 368 | 12 927 | ||||||||||||
Wages Salaries | 1 449 218 | 1 693 290 | ||||||||||||
Company Contributions To Money Purchase Plans Directors | 27 004 | 77 585 | ||||||||||||
Director Remuneration | 110 936 | 118 980 | ||||||||||||
Number Directors Accruing Benefits Under Money Purchase Scheme | 4 | 4 | ||||||||||||
Creditors Due After One Year | 129 295 | 123 907 | 151 451 | 159 978 | 194 306 | 195 696 | ||||||||
Creditors Due Within One Year | 1 269 892 | 1 328 825 | 1 513 530 | 1 749 535 | 1 576 818 | 1 786 064 | ||||||||
Number Shares Allotted | 4 | |||||||||||||
Provisions For Liabilities Charges | 55 907 | 47 856 | 76 194 | 108 333 | 158 712 | 156 146 | ||||||||
Share Capital Allotted Called Up Paid | 4 | |||||||||||||
Tangible Fixed Assets Additions | 137 984 | 384 563 | 474 056 | 388 867 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 1 427 227 | 1 459 442 | 1 581 594 | 1 758 846 | 2 061 494 | 2 218 533 | ||||||||
Tangible Fixed Assets Depreciation | 730 288 | 824 069 | 836 281 | 907 107 | 1 021 327 | 1 152 413 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 172 150 | 193 387 | 217 627 | 232 139 | ||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 78 369 | 122 561 | 103 407 | 101 053 | ||||||||||
Tangible Fixed Assets Disposals | 105 769 | 207 311 | 171 408 | 231 828 |
384 Heywood Old Road | |
---|---|
Address | Middleton |
City | Manchester |
Post code | M24 4SB |
Vehicles | 20 |
Trailers | 10 |
Type | Category | Free download | |
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AA |
Full accounts for the period ending 2023/10/31 filed on: 29th, October 2024 |
accounts | Free Download (27 pages) |
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