Transpitt started in year 2001 as Private Limited Company with registration number 04307691. The Transpitt company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Hallatrow at The Old Station. Postal code: BS39 6EN. Since December 5, 2001 Transpitt Limited is no longer carrying the name Applemoss.
There is a single director in the company at the moment - Stephen P., appointed on 17 November 2001. In addition, a secretary was appointed - Kirstie P., appointed on 17 November 2001. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Station |
Office Address2 | Wells Road |
Town | Hallatrow |
Post code | BS39 6EN |
Country of origin | United Kingdom |
Registration Number | 04307691 |
Date of Incorporation | Fri, 19th Oct 2001 |
Industry | Freight transport by road |
End of financial Year | 30th November |
Company age | 23 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
Last confirmation statement dated | Sat, 23rd Sep 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Stephen P. This PSC and has 75,01-100% shares.
Stephen P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Applemoss | December 5, 2001 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 14 449 | 28 671 | 9 278 | 31 011 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 580 | 695 | 1 178 | 1 174 | |||||||
Current Assets | 48 659 | 62 473 | 63 724 | 79 039 | 74 132 | 34 136 | 10 195 | 17 379 | 4 223 | 3 872 | 4 948 |
Debtors | 46 079 | 59 778 | 58 546 | 73 865 | |||||||
Net Assets Liabilities | 35 344 | 58 289 | 51 098 | 35 444 | 19 817 | 11 372 | 3 048 | ||||
Net Assets Liabilities Including Pension Asset Liability | 14 449 | 28 671 | 9 278 | 31 011 | |||||||
Stocks Inventory | 2 000 | 2 000 | 4 000 | 4 000 | |||||||
Tangible Fixed Assets | 33 625 | 55 112 | 91 105 | 90 542 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 14 448 | 28 670 | 9 277 | 31 010 | |||||||
Shareholder Funds | 14 449 | 28 671 | 9 278 | 31 011 | |||||||
Other | |||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||
Creditors | 40 357 | 8 905 | 35 727 | 1 265 | 1 265 | 1 265 | 25 442 | 15 092 | |||
Creditors Due After One Year | 20 385 | 54 427 | 40 357 | ||||||||
Creditors Due Within One Year | 61 419 | 57 752 | 86 124 | 93 880 | |||||||
Fixed Assets | 33 625 | 55 112 | 90 542 | 68 925 | 52 689 | 40 497 | 30 963 | 23 725 | 24 618 | 17 276 | |
Net Current Assets Liabilities | -12 760 | 4 721 | -22 400 | -14 841 | -1 731 | -1 591 | -3 788 | -9 881 | -11 088 | -21 570 | -10 144 |
Number Shares Allotted | 1 | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 6 416 | 10 777 | 5 000 | 4 333 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 33 848 | 80 414 | 27 096 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 124 238 | 144 086 | 172 000 | 199 096 | |||||||
Tangible Fixed Assets Depreciation | 90 613 | 88 974 | 80 895 | 108 554 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 753 | 28 856 | 27 659 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 13 392 | 36 935 | |||||||||
Tangible Fixed Assets Disposals | 14 000 | 52 500 | |||||||||
Total Assets Less Current Liabilities | 20 865 | 59 833 | 68 705 | 75 701 | 67 194 | 51 098 | 36 709 | 21 082 | 12 637 | 3 048 | 7 132 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on November 30, 2022 filed on: 25th, August 2023 |
accounts | Free Download (5 pages) |
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