Transport Manager Services Ltd is a private limited company that can be found at 123 Priestsic Road, Sutton-In-Ashfield NG17 4EA. Its net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-11-16, this 5-year-old company is run by 1 director.
Director Anthony L., appointed on 16 November 2018.
The company is categorised as "management consultancy activities other than financial management" (SIC: 70229), "freight transport by road" (SIC: 49410).
The last confirmation statement was filed on 2022-11-11 and the deadline for the following filing is 2023-11-25. Likewise, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 123 Priestsic Road |
| Town | Sutton-in-ashfield |
| Post code | NG17 4EA |
| Country of origin | United Kingdom |
| Registration Number | 11681072 |
| Date of Incorporation | Fri, 16th Nov 2018 |
| Industry | Management consultancy activities other than financial management |
| Industry | Freight transport by road |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (135 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Director
Appointed: 16 November 2018
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Anthony L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony L.
| Notified on | 16 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 9 931 | 24 053 | 10 740 | 11 225 | 9 540 |
| Current Assets | 10 483 | 25 010 | 18 602 | 12 530 | 10 539 |
| Debtors | 484 | 934 | 7 851 | 1 305 | 999 |
| Net Assets Liabilities | 4 094 | 17 776 | 27 037 | 24 697 | 18 858 |
| Other Debtors | 476 | 934 | 7 851 | 1 305 | 999 |
| Property Plant Equipment | 6 806 | 20 093 | 18 437 | 16 091 | |
| Total Inventories | 68 | 23 | 11 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 91 | 2 608 | 8 016 | 14 858 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 897 | 15 804 | 3 752 | 4 496 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 1 429 | 2 401 | 516 | ||
| Creditors | 6 389 | 12 747 | 7 840 | 2 767 | 4 715 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 91 | 2 517 | 5 408 | 6 842 | |
| Net Current Assets Liabilities | 4 094 | 12 263 | 10 762 | 9 763 | 5 824 |
| Other Creditors | 4 960 | 10 101 | 7 838 | 2 247 | 4 666 |
| Property Plant Equipment Gross Cost | 6 897 | 22 701 | 26 453 | 30 949 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 293 | 3 818 | 3 503 | 3 057 | |
| Total Assets Less Current Liabilities | 4 094 | 19 069 | 30 855 | 28 200 | 21 915 |
| Trade Creditors Trade Payables | 245 | 2 | 4 | 49 | |
| Trade Debtors Trade Receivables | 8 | ||||
| Advances Credits Directors | 4 240 | 9 381 | 506 | 1 526 | |
| Advances Credits Made In Period Directors | 6 658 | 25 106 | |||
| Advances Credits Repaid In Period Directors | 4 240 | 11 799 | 16 231 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 11th November 2023 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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