Yusufov Transport Services Limited in Welling, DA16 2PG

Description

Data updated on: 01-11-2023

Yusufov Transport Services Limited can be found at Welling at 40 Falconwood Parade. Anyone can find this business by referencing its area code - DA16 2PG. The firm has been operating on the UK market for twenty one years. This business is registered under the number 04641009 and their status at the time is active. Registered as Atwal, this business used the business name until 2023-01-03, then it got changed to Yusufov Transport Services Limited. The firm's SIC and NACE codes are 49410, that means Freight transport by road. Yusufov Transport Services Ltd reported its latest accounts for the period up to Wednesday 31st March 2021. The most recent annual confirmation statement was submitted on Monday 2nd January 2023.

For the company, the full extent of director's duties have so far been met by Ramadan Y. who was chosen to lead the company on 2022-08-14. The company had been directed by Sukhvinder S. until 2017-10-02. What is more another director, specifically Jaswinder A. gave up the position in 2016.

Previous company's names
Yusufov Transport Services Limited 2023-01-03
Atwal Ltd 2003-01-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	294 130	302 113	318 955	332 282	355 608	212 282

Balance Sheet
Cash Bank In Hand	7 362	2 041	3 983	2 887		1 638
Cash Bank On Hand						1 638	696	2 603	936	597	16
Current Assets	189 037	183 716	185 658	184 562	181 675	53 744	126 765	113 672	97 005	96 666	16
Debtors	181 675	181 675	181 675	181 675	181 675	34 000	126 069	111 069	96 069	96 069
Net Assets Liabilities						212 282	223 372	230 488	211 513	211 748	282 470
Net Assets Liabilities Including Pension Asset Liability	294 130	302 113	318 955	332 282	355 608	212 282
Other Debtors			181 675	181 675		52 106	126 069	111 069	96 069	96 069
Property Plant Equipment						832 555	1 112 446	1 112 137	1 111 518	1 111 209	836 208
Tangible Fixed Assets	817 542	817 542	817 542	817 542	832 555	832 555

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	19 030	27 013	43 855	57 182	80 508	-62 818
Shareholder Funds	294 130	302 113	318 955	332 282	355 608	212 282

Other Financial Data
Amount Specific Advance Or Credit Directors	181 675	181 675	181 675		267 031	244 600	520 824
Amount Specific Advance Or Credit Made In Period Directors						9 881	430 800
Amount Specific Advance Or Credit Repaid In Period Directors						32 312	154 576
Accrued Liabilities						1 800	3 599	5 400	5 399	7 198	3 601
Accumulated Depreciation Impairment Property Plant Equipment							310	619	1 238	1 547
Bank Borrowings						353 244	424 999	406 890	391 659	374 541
Bank Borrowings Overdrafts			26 178	26 178		327 066	20 213	39 708	193 120	176 002
Corporation Tax Payable						4 373	8 714	12 850	12 711	16 211	19 711
Creditors						327 066	404 786	367 182	351 951	334 833	553 754
Creditors Due After One Year	418 168	402 602	386 802	364 404	345 853	327 066
Creditors Due Within One Year	294 281	296 543	297 443	305 418	312 769	328 845
Disposals Property Plant Equipment							557 555				276 548
Increase From Depreciation Charge For Year Property Plant Equipment							310		619	309
Net Current Assets Liabilities	-105 244	-112 827	-111 785	-120 856	-131 094	-293 207	-484 040	-514 290	-547 995	-564 510	-553 738
Number Shares Allotted		100	100	100	100	100
Other Creditors						70 000	57 455	57 455	53 017	53 017	30 562
Par Value Share		1	1	1	1	1					1
Property Plant Equipment Gross Cost						832 555	1 112 756	1 112 756	1 112 756	1 112 756	836 208
Provisions For Liabilities Balance Sheet Subtotal							248	177	59	118
Revaluation Reserve	275 000	275 000	275 000	275 000	275 000	275 000
Secured Debts				390 582	372 031	353 244
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	832 945	832 945	832 945	832 945	832 555
Tangible Fixed Assets Depreciation	15 403	15 403	15 403	15 403
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					390
Tangible Fixed Assets Disposals					390
Total Additions Including From Business Combinations Property Plant Equipment							837 756
Total Assets Less Current Liabilities	712 298	704 715	705 757	696 686	701 461	539 348	628 406	597 847	563 523	546 699	282 470
Average Number Employees During Period										1
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 547
Number Shares Issued Fully Paid											100
Profit Loss											70 722
Administrative Expenses			5 399	10 051
Fixed Assets	817 542	817 542	817 542	817 542
Gross Profit Loss			34 800	34 450
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods				-325
Interest Payable Similar Charges			8 349	8 147
Operating Profit Loss			29 401	24 399
Other Creditors After One Year			4 210
Other Creditors Due Within One Year			261 263	269 006
Profit Loss For Period			16 842	13 327
Profit Loss On Ordinary Activities Before Tax			21 052	16 252
Taxation Social Security Due Within One Year			10 002	10 234
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate			4 210	3 250
Tax On Profit Or Loss On Ordinary Activities			4 210	2 925
Turnover Gross Operating Revenue			34 800	34 450
U K Current Corporation Tax			4 210	2 925
U K Current Corporation Tax On Income For Period			4 210	2 925

Company staff

Ramadan Y.

Role: Director

Appointed: 14 August 2022

Latest update: 22 April 2024

Sukhvinder S.

Role: Director

Appointed: 01 November 2016

Resigned: 02 October 2017

Latest update: 22 April 2024

Jaswinder A.

Role: Director

Appointed: 01 March 2016

Resigned: 01 November 2016

Latest update: 22 April 2024