Transcare Services (UK) Limited LEEDS


Transcare Services (UK) started in year 2012 as Private Limited Company with registration number 07909695. The Transcare Services (UK) company has been functioning successfully for twelve years now and its status is liquidation. The firm's office is based in Leeds at C/o Frp. Postal code: LS1 5PS.

This company operates within the BD21 5HT postal code. The company is dealing with transport and has been registered as such. Its registration number is PB1131619 . It is located at Autocraft Accident Repair Centre, Unit 4, Keighley with a total of 2 cars. It has two locations in the UK.

Transcare Services (UK) Limited Address / Contact

Office Address C/o Frp
Office Address2 Minerva
Town Leeds
Post code LS1 5PS
Country of origin United Kingdom

Company Information / Profile

Registration Number 07909695
Date of Incorporation Fri, 13th Jan 2012
Industry Other human health activities
End of financial Year 31st October
Company age 12 years old
Account next due date Sat, 31st Jul 2021 (971 days after)
Account last made up date Tue, 30th Apr 2019
Next confirmation statement due date Thu, 27th Jan 2022 (2022-01-27)
Last confirmation statement dated Wed, 13th Jan 2021

Company staff

Jean H.

Position: Director

Appointed: 23 February 2012

Stephen C.

Position: Director

Appointed: 16 May 2014

Resigned: 01 October 2015

Yomtov J.

Position: Director

Appointed: 13 January 2012

Resigned: 13 January 2012

Stuart H.

Position: Director

Appointed: 13 January 2012

Resigned: 23 February 2012

People with significant control

Jean H.

Notified on 1 February 2020
Nature of control: 75,01-100% shares

Stuart H.

Notified on 1 February 2020
Ceased on 1 February 2020
Nature of control: 75,01-100% shares

Jean H.

Notified on 13 January 2017
Ceased on 1 February 2020
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-30
Net Worth38 79554 61730 131840   
Balance Sheet
Cash Bank In Hand4 2071 9992 546599   
Cash Bank On Hand   599  769
Current Assets233 029264 374217 223253 919162 222196 303225 944
Debtors228 822262 375214 677253 320162 222196 303225 175
Intangible Fixed Assets11 25010 0008 7507 500   
Net Assets Liabilities   84037 52740 01563 920
Net Assets Liabilities Including Pension Asset Liability38 79554 51730 131840   
Other Debtors   98 53486 90066 11272 371
Property Plant Equipment   203 726218 218313 776271 561
Tangible Fixed Assets181 486242 322233 090203 726   
Reserves/Capital
Called Up Share Capital100100110100   
Profit Loss Account Reserve38 69554 41730 021740   
Shareholder Funds38 79554 61730 131840   
Other
Accumulated Amortisation Impairment Intangible Assets   5 0006 2507 5008 750
Accumulated Depreciation Impairment Property Plant Equipment   222 70967 912105 834154 279
Average Number Employees During Period    55 
Bank Borrowings Overdrafts   30 52127 73540 15615 647
Creditors   21 33351 322103 03482 284
Creditors Due After One Year 57 53016 62821 333   
Creditors Due Within One Year377 192381 642392 494438 773   
Disposals Decrease In Depreciation Impairment Property Plant Equipment    78 89212 50029 651
Disposals Property Plant Equipment    95 74847 66531 566
Finance Lease Liabilities Present Value Total   21 33351 322103 03482 284
Fixed Assets192 736252 321241 840211 226224 468318 776275 311
Increase Decrease In Property Plant Equipment    80 165134 19188 095
Increase From Amortisation Charge For Year Intangible Assets    1 2501 2501 250
Increase From Depreciation Charge For Year Property Plant Equipment    40 204107 005129 203
Intangible Assets   7 5006 2505 0003 750
Intangible Assets Gross Cost   12 50012 50012 500 
Intangible Fixed Assets Additions12 500      
Intangible Fixed Assets Aggregate Amortisation Impairment1 2502 5003 7505 000   
Intangible Fixed Assets Amortisation Charged In Period1 2501 2501 2501 250   
Intangible Fixed Assets Cost Or Valuation12 50012 50012 500    
Net Current Assets Liabilities-144 163-117 268-175 271-184 854-127 481-149 798-103 745
Number Shares Allotted1001001010   
Other Creditors   267 727136 570158 662144 104
Other Taxation Social Security Payable   66 85954 03322 45748 445
Par Value Share1111   
Property Plant Equipment Gross Cost   426 435468 701285 619363 123
Provisions For Liabilities Balance Sheet Subtotal   4 1998 13825 92925 362
Provisions For Liabilities Charges9 77823 00719 8104 199   
Share Capital Allotted Called Up Paid1001010100   
Tangible Fixed Assets Additions258 892150 38272 430116 300   
Tangible Fixed Assets Cost Or Valuation212 176345 278407 100426 435   
Tangible Fixed Assets Depreciation30 690102 957174 010222 709   
Tangible Fixed Assets Depreciation Charged In Period37 51680 48373 204113 978   
Tangible Fixed Assets Depreciation Decrease Increase On Disposals6 8268 2172 15165 279   
Tangible Fixed Assets Disposals46 71617 28010 60896 965   
Total Additions Including From Business Combinations Property Plant Equipment    138 014202 56397 615
Total Assets Less Current Liabilities48 573135 05466 56926 37296 987168 978171 566
Trade Creditors Trade Payables   10 61116 21151 24413 561
Trade Debtors Trade Receivables   154 78675 322130 191152 804

Transport Operator Data

Autocraft Accident Repair Centre
Address Unit 4 , Knowle Spring Industrial Estate , South Street
City Keighley
Post code BD21 1AQ
Vehicles 1
Great Northern Cars
Address Great Northern Road
City Keighley
Post code BD21 5JH
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
New registered office address Minerva 29 East Parade Leeds LS1 5PS. Change occurred on Tuesday 26th April 2022. Company's previous address: 35 Church Street Keighley West Yorkshire BD21 5HT England.
filed on: 26th, April 2022
Free Download (2 pages)

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