Transport Writing Services Limited in London, NW1 6BB

Description

Data updated on: 07-07-2023

1993 is the date that marks the launching of Transport Writing Services Limited, the company that was situated at 5th Floor Grove House, 248a Marylebone Road, London. The company was founded on 11th March 1993. The company's registered no. was 02798647 and the company zip code was NW1 6BB. This company had been in this business for about thirty years up until 18th May 2023.

The firm was administered by 1 managing director: James A. who was presiding over it from 11th March 1993 to dissolution date on 18th May 2023.

James A. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	409 105	431 903	477 377	442 288	456 119

Balance Sheet
Cash Bank On Hand					29 890	444 823	43 972	118 820
Current Assets	76 924	92 144	137 928	107 848	68 854	652 843	804 081	802 208
Debtors	26 098	32 349	25 696	28 697	38 964	208 020	760 109	683 388
Other Debtors					5 568	168 914	712 756
Property Plant Equipment					960	640	760	2 771
Cash Bank In Hand	50 826	59 795	112 232	79 151	29 890
Net Assets Liabilities Including Pension Asset Liability	409 105	431 903	477 377	442 288	456 119
Tangible Fixed Assets	782	1	1	1 280	960

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	409 005	431 803	477 277	442 188	456 019
Shareholder Funds	409 105	431 903	477 377	442 288	456 119

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					29 835	30 155	26 740	27 780
Corporation Tax Payable					13 218	16 003	23 220	16 632
Creditors					28 873	79 057	131 793	59 584
Fixed Assets	375 434	374 653	374 653	360 682	416 138	4 172	4 357	6 143
Increase From Depreciation Charge For Year Property Plant Equipment						320	430	1 040
Investment Property					410 423
Investments Fixed Assets	374 652	374 652	374 652	359 402	415 178	3 532	3 597	3 372
Net Current Assets Liabilities	33 671	57 250	137 928	81 606	39 981	573 786	672 288	742 624
Number Shares Issued Fully Paid						100	100
Other Creditors					750	7 940	4 344	4 150
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 845
Other Disposals Property Plant Equipment							3 845
Other Taxation Social Security Payable					6 559	48 738	103 001	29 389
Par Value Share						1	1
Property Plant Equipment Gross Cost					30 795	30 795	27 500	30 551
Total Additions Including From Business Combinations Property Plant Equipment							550	3 051
Total Assets Less Current Liabilities	409 105	431 903	477 377	442 288	456 119	577 958	676 645	748 767
Trade Creditors Trade Payables					8 346	6 376	1 228	9 413
Trade Debtors Trade Receivables					33 396	39 106	47 353	31 587
Creditors Due After One Year			35 204	26 242
Creditors Due Within One Year	43 253	34 894	35 204	26 242	28 873
Tangible Fixed Assets Additions				1 599
Tangible Fixed Assets Cost Or Valuation	29 196	29 196	29 196	30 795	30 795
Tangible Fixed Assets Depreciation	28 414	29 195	29 195	29 515	29 835
Tangible Fixed Assets Depreciation Charged In Period		781		320	320

Company staff

Deborah H.

Role: Secretary

Appointed: 11 March 1993

Latest update: 4 July 2023

James A.

Role: Director

Appointed: 11 March 1993

Latest update: 4 July 2023

People with significant control

James A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	25 March 2020
Confirmation statement last made up date	11 March 2019

Annual Accounts 9 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 July 2013
Annual Accounts 8 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 October 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 October 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31

Transport Writing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah H.

James A.

People with significant control

James A.

Accounts Documents

Company filings

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