Ub Transport started in year 2005 as Private Limited Company with registration number 05539602. The Ub Transport company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Atherstone at Atherstone College Former Atherstone College. Postal code: CV9 1LF.
There is a single director in the firm at the moment - Jag U., appointed on 18 August 2005. In addition, a secretary was appointed - Harsharan U., appointed on 18 August 2005. As of 21 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the CV5 8EZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1053234 . It is located at Unit 6, The Stampings, Coventry with a total of 3 carsand 3 trailers.
| Office Address | Atherstone College Former Atherstone College |
| Office Address2 | Ratclifffe Road |
| Town | Atherstone |
| Post code | CV9 1LF |
| Country of origin | United Kingdom |
| Registration Number | 05539602 |
| Date of Incorporation | Thu, 18th Aug 2005 |
| Industry | Other transportation support activities |
| End of financial Year | 31st August |
| Company age | 19 years old |
| Account next due date | Fri, 31st May 2024 (10 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: Secretary
Appointed: 18 August 2005
Position: Director
Appointed: 18 August 2005
The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is Jagjit U. The abovementioned PSC and has 75,01-100% shares.
Jagjit U.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 21 931 | 11 001 | 2 074 | 356 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 131 | 1 060 | 960 | 960 | ||||||
| Current Assets | 29 115 | 25 847 | 10 234 | 14 777 | 9 138 | 5 693 | 9 969 | 27 549 | 17 711 | |
| Debtors | 28 984 | 24 787 | 9 274 | 13 817 | 3 805 | |||||
| Net Assets Liabilities | 514 | -3 833 | -556 | 6 115 | 3 208 | 3 688 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 21 931 | 11 001 | 2 074 | 356 | ||||||
| Tangible Fixed Assets | 11 759 | 1 572 | 1 233 | 1 054 | ||||||
| Cash Bank On Hand | 23 744 | 17 711 | 17 711 | |||||||
| Other Debtors | 1 680 | |||||||||
| Property Plant Equipment | 742 | 612 | 612 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 21 930 | 11 000 | 2 073 | 355 | ||||||
| Shareholder Funds | 21 931 | 11 001 | 2 074 | 356 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 751 | 1 560 | 2 432 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 9 018 | 7 089 | 9 523 | 9 600 | 9 600 | 9 600 | ||||
| Creditors Due Within One Year | 16 523 | 16 104 | 9 146 | 15 264 | ||||||
| Fixed Assets | 394 | 314 | 558 | 742 | ||||||
| Net Current Assets Liabilities | 12 592 | 9 743 | 1 088 | -487 | 120 | -1 396 | 446 | 17 405 | 12 196 | 12 676 |
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 2 420 | 314 | 247 | 211 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 105 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 19 395 | 6 395 | 6 395 | 6 500 | ||||||
| Tangible Fixed Assets Depreciation | 7 636 | 4 823 | 5 162 | 5 446 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 437 | 339 | 284 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 250 | |||||||||
| Tangible Fixed Assets Disposals | 13 000 | |||||||||
| Total Assets Less Current Liabilities | 24 351 | 11 315 | 2 321 | 567 | 514 | -1 082 | 1 004 | 18 147 | 12 808 | 13 288 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 319 | 4 449 | ||||||||
| Advances Credits Directors | 482 | 13 426 | 5 600 | |||||||
| Advances Credits Made In Period Directors | 56 714 | 40 885 | ||||||||
| Advances Credits Repaid In Period Directors | 43 770 | 48 711 | ||||||||
| Dividends Paid | 12 650 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 130 | |||||||||
| Other Creditors | 9 600 | 9 600 | 9 600 | |||||||
| Other Taxation Social Security Payable | 8 048 | 5 026 | 5 026 | |||||||
| Profit Loss | 9 743 | 480 | ||||||||
| Property Plant Equipment Gross Cost | 5 061 | 5 061 | ||||||||
| Trade Creditors Trade Payables | 47 | 1 | 1 | |||||||
| Trade Debtors Trade Receivables | 2 125 | |||||||||
| Unit 6 | |
|---|---|
| Address | The Stampings , Blue Ribbon Business Park |
| City | Coventry |
| Post code | CV6 5RB |
| Vehicles | 3 |
| Trailers | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 18th August 2023 filed on: 29th, August 2023 |
confirmation statement | Free Download (4 pages) |
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