Transgutek Limited is a private limited company that can be found at 2 Stoborough Crescent, Featherstone, Pontefract WF7 5PE. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-09-27, this 6-year-old company is run by 1 director.
Director Pawel R., appointed on 27 September 2017.
The company is classified as "freight transport by road" (Standard Industrial Classification code: 49410).
The last confirmation statement was filed on 2023-09-26 and the date for the next filing is 2024-10-10. Moreover, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 2 Stoborough Crescent |
| Office Address2 | Featherstone |
| Town | Pontefract |
| Post code | WF7 5PE |
| Country of origin | United Kingdom |
| Registration Number | 10985086 |
| Date of Incorporation | Wed, 27th Sep 2017 |
| Industry | Freight transport by road |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
| Last confirmation statement dated | Tue, 26th Sep 2023 |
Position: Director
Appointed: 27 September 2017
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 11 487 | 12 655 | 14 937 | 12 786 | |
| Current Assets | 9 420 | 19 737 | 22 214 | 13 164 | 5 189 |
| Debtors | -2 067 | 7 082 | 7 277 | 378 | |
| Net Assets Liabilities | 5 718 | 16 835 | 21 419 | 12 398 | 2 827 |
| Other Debtors | -2 909 | 6 142 | 6 271 | 378 | |
| Property Plant Equipment | 826 | 1 349 | 630 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 233 | 828 | 1 547 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 059 | 1 118 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Comprehensive Income Expense | 15 468 | 16 617 | 9 584 | ||
| Creditors | 3 702 | 3 728 | 2 144 | 1 396 | 2 496 |
| Dividends Paid | -9 850 | -5 500 | -5 000 | ||
| Fixed Assets | 630 | 134 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 233 | 595 | 719 | ||
| Issue Equity Instruments | 100 | ||||
| Net Current Assets Liabilities | 5 718 | 16 009 | 20 070 | 11 768 | 2 693 |
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Other Creditors | 3 628 | 3 704 | 2 126 | ||
| Par Value Share | 1 | ||||
| Profit Loss | 15 468 | 16 617 | 9 584 | ||
| Property Plant Equipment Gross Cost | 1 059 | 2 177 | 2 177 | ||
| Taxation Social Security Payable | 74 | 24 | 2 144 | 1 454 | |
| Trade Creditors Trade Payables | -58 | ||||
| Trade Debtors Trade Receivables | 842 | 940 | 1 006 | ||
| Amount Specific Advance Or Credit Directors | 6 271 | 377 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 377 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -6 271 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-26 filed on: 3rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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