Founded in 2014, Transkol, classified under reg no. 09015759 is an active company. Currently registered at 35 Ward Place NG18 5RF, Mansfield the company has been in the business for ten years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has one director. Lukasz K., appointed on 29 April 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
This company operates within the NG18 5RF postal code. The company is dealing with transport and has been registered as such. Its registration number is OC2002833 . It is located at Former Sub-station, Church Lane, Chesterfield with a total of 5 carsand 5 trailers.
Office Address | 35 Ward Place |
Town | Mansfield |
Post code | NG18 5RF |
Country of origin | United Kingdom |
Registration Number | 09015759 |
Date of Incorporation | Tue, 29th Apr 2014 |
Industry | Freight transport by road |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Lukasz K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lukasz K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-05-31 |
Net Worth | 13 343 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 5 826 | |||||||
Current Assets | 5 826 | 13 340 | -823 | -823 | 404 | 404 | 198 639 | 198 639 |
Tangible Fixed Assets | 24 640 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 13 243 | |||||||
Shareholder Funds | 13 343 | |||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Creditors | 17 123 | 26 603 | 92 461 | 114 597 | 60 402 | 60 402 | 75 054 | 77 029 |
Creditors Due Within One Year | 17 123 | |||||||
Fixed Assets | 24 640 | 18 480 | 12 320 | 6 160 | ||||
Net Current Assets Liabilities | -11 297 | -13 263 | -93 284 | -115 420 | -59 998 | -59 998 | 123 585 | 121 610 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 30 800 | |||||||
Tangible Fixed Assets Cost Or Valuation | 30 800 | |||||||
Tangible Fixed Assets Depreciation | 6 160 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 160 | |||||||
Total Assets Less Current Liabilities | 13 343 | 5 217 | -80 964 | -109 260 | -59 998 | -59 998 | 123 585 | 121 610 |
Former Sub-station | |
---|---|
Address | Church Lane , Palterton |
City | Chesterfield |
Post code | S44 6UZ |
Vehicles | 5 |
Trailers | 5 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 28th, February 2024 |
accounts | Free Download (5 pages) |
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