Founded in 2016, Transport Policy And Regulation, classified under reg no. 10244740 is an active company. Currently registered at 23 Percy Avenue NE30 4PE, North Shields the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has one director. Edward T., appointed on 22 June 2016. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Laily T.. There were no ex secretaries.
| Office Address | 23 Percy Avenue |
| Town | North Shields |
| Post code | NE30 4PE |
| Country of origin | United Kingdom |
| Registration Number | 10244740 |
| Date of Incorporation | Wed, 22nd Jun 2016 |
| Industry | Other transportation support activities |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 22 June 2016
The register of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Edward T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Edward T.
| Notified on | 22 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 86 918 | 105 313 | 97 429 | 92 833 | 87 896 |
| Current Assets | 109 717 | 105 313 | 101 242 | 93 911 | 87 896 |
| Debtors | 22 799 | 3 813 | 1 079 | ||
| Net Assets Liabilities | 98 729 | 100 570 | 96 248 | 91 348 | 84 832 |
| Other Debtors | 3 813 | 1 079 | |||
| Property Plant Equipment | 860 | 680 | 374 | 68 | |
| Other | |||||
| Accrued Liabilities | 1 392 | 1 044 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 687 | 1 142 | 1 448 | 1 754 | 1 822 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 275 | ||||
| Amounts Owed To Related Parties | 426 | 904 | 1 520 | 1 240 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | 11 848 | 5 423 | 5 368 | 2 632 | 3 064 |
| Current Tax For Period | 9 085 | 3 289 | -707 | -1 078 | |
| Dividend Per Share Interim | 9 500 | 12 000 | 1 000 | 1 | |
| Dividends Paid On Shares Interim | 9 500 | 12 000 | 1 000 | 2 000 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 1 078 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 455 | 306 | 68 | ||
| Net Current Assets Liabilities | 97 869 | 99 890 | 95 874 | 91 280 | 84 832 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 11 422 | 4 519 | 3 848 | 1 391 | |
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 547 | 1 822 | 1 822 | 1 822 | 1 822 |
| Trade Debtors Trade Receivables | 22 799 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 28th, March 2024 |
accounts | Free Download (10 pages) |
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