Arming started in year 2012 as Private Limited Company with registration number SC415983. The Arming company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Livingston at 91 Bankton Park West. Postal code: EH54 9BS. Since February 6, 2015 Arming Limited is no longer carrying the name Transport Gateway.
At present there are 2 directors in the the company, namely Christy K. and Khalid K.. In addition one secretary - Khalid K. - is with the firm. As of 28 April 2024, there was 1 ex director - James H.. There were no ex secretaries.
| Office Address | 91 Bankton Park West |
| Town | Livingston |
| Post code | EH54 9BS |
| Country of origin | United Kingdom |
| Registration Number | SC415983 |
| Date of Incorporation | Thu, 2nd Feb 2012 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Director
Appointed: 01 December 2018
Position: Secretary
Appointed: 02 February 2012
Position: Director
Appointed: 02 February 2012
The register of PSCs who own or have control over the company includes 1 name. As we found, there is Khalid K. This PSC and has 75,01-100% shares.
Khalid K.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares |
| Transport Gateway | February 6, 2015 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -1 481 | 1 095 | 1 692 | -22 | -1 458 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 349 | 14 888 | 9 241 | 13 945 | 12 262 | 31 827 | |||||
| Current Assets | 428 | 4 985 | 2 324 | 3 353 | 349 | 17 133 | 13 040 | 16 144 | 41 093 | 67 915 | |
| Debtors | 5 | 2 938 | 2 245 | 3 799 | 2 199 | 28 831 | 36 088 | ||||
| Net Assets Liabilities | 1 459 | 2 911 | 12 588 | 8 461 | 753 | 15 709 | 27 836 | ||||
| Property Plant Equipment | 6 772 | 11 194 | 10 626 | 9 883 | 11 100 | ||||||
| Cash Bank In Hand | 423 | 2 047 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 481 | 1 095 | 1 692 | -22 | -1 458 | ||||||
| Tangible Fixed Assets | 2 491 | 1 868 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | |||||||||
| Profit Loss Account Reserve | -1 581 | 995 | |||||||||
| Shareholder Funds | -1 481 | 1 095 | 1 692 | -22 | -1 458 | ||||||
| Other | |||||||||||
| Accrued Liabilities Deferred Income | 2 | 1 | 1 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 646 | 4 498 | 7 075 | 9 693 | 12 923 | ||||||
| Amounts Owed By Directors | 1 740 | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | |||||
| Bank Borrowings Overdrafts | 10 000 | 19 686 | 43 792 | ||||||||
| Corporation Tax Payable | 1 332 | 1 601 | |||||||||
| Corporation Tax Recoverable | 1 332 | ||||||||||
| Creditors | 4 812 | 3 260 | 11 317 | 15 773 | 16 017 | 15 581 | 7 387 | ||||
| Dividends Paid On Shares | 5 105 | ||||||||||
| Fixed Assets | 2 491 | 1 868 | 1 245 | 621 | 6 772 | 11 194 | 10 626 | 9 883 | 11 100 | ||
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -3 114 | ||||||||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 420 | 2 322 | 1 858 | 1 486 | 719 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 646 | 2 852 | 2 577 | 2 618 | 3 230 | ||||||
| Loans From Directors | 3 260 | 9 496 | 14 286 | 12 529 | |||||||
| Net Current Assets Liabilities | -3 972 | -773 | 447 | -120 | -1 458 | 2 911 | 5 816 | -2 733 | 127 | 25 512 | 60 528 |
| Other Creditors | 8 613 | 6 474 | 282 | ||||||||
| Other Remaining Borrowings | 1 096 | ||||||||||
| Other Taxation Social Security Payable | 274 | -198 | 1 449 | 1 450 | |||||||
| Property Plant Equipment Gross Cost | 8 418 | 15 692 | 17 701 | 19 576 | 24 023 | ||||||
| Recoverable Value-added Tax | 6 047 | 1 611 | 1 552 | 6 439 | |||||||
| Taxation Social Security Payable | 3 051 | 7 387 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 418 | 7 274 | 2 009 | 1 875 | 4 447 | ||||||
| Total Assets Less Current Liabilities | -1 481 | 1 095 | 1 692 | -22 | -1 458 | 2 911 | 12 588 | 8 461 | 10 753 | 35 395 | 71 628 |
| Trade Debtors Trade Receivables | 505 | -3 580 | 588 | 27 279 | 29 649 | ||||||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -3 114 | ||||||||||
| Creditors Due After One Year | 524 | ||||||||||
| Creditors Due Within One Year | 4 400 | 5 758 | 1 877 | 643 | 4 811 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||||
| Tangible Fixed Assets Additions | 3 114 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 114 | 3 114 | |||||||||
| Tangible Fixed Assets Depreciation | 623 | 1 246 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 623 | 623 | |||||||||
| Amount Specific Advance Or Credit Directors | 3 900 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 21st, September 2023 |
accounts | Free Download (8 pages) |
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