Bcp Transport Consultants Ltd in Woking, GU24 8HU

Description

Data updated on: 01-11-2023

Bcp Transport Consultants Ltd is a Private Limited Company, located in Unit B1f Fairoaks Airport, Chobham in Woking. The head office's zip code GU24 8HU. The company has existed 12 years on the British market. The registration number is 07927714. This firm's SIC code is 99999, that means Dormant Company. 2020-01-30 is the last time account status updates were filed.

Currently, this particular firm is directed by a solitary director: Brian P., who was arranged to perform management duties 12 years ago. Since 2012 Thomas P., had been responsible for a variety of tasks within the following firm up to the moment of the resignation in 2014.

Brian P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-30	2015-01-30	2016-01-30	2017-01-30	2018-01-30	2019-01-30	2020-01-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 138	76	293	305

Balance Sheet
Cash Bank In Hand	1 519	1 066	1 019	630
Cash Bank On Hand				630	3 063	371
Current Assets	10 339	19 509	13 986	18 878	21 381	13 019	8 045
Debtors	8 820	18 444	12 967	18 248	18 318	12 648	8 045	8 045
Other Debtors				11 801	15 111	10 614	8 045	8 045
Property Plant Equipment				3 085	1 575	225
Tangible Fixed Assets	12 750	5 478	6 194	3 085

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	7 136	74	291	303
Shareholder Funds	7 138	76	293	305

Other Financial Data
Amount Specific Advance Or Credit Directors			693	11 802	15 112
Amount Specific Advance Or Credit Made In Period Directors				42 248	29 525
Amount Specific Advance Or Credit Repaid In Period Directors				31 139	26 215
Accumulated Depreciation Impairment Property Plant Equipment				12 953	4 693	5 175
Administrative Expenses				24 920	23 944
Average Number Employees During Period					1	1
Cost Sales				11 418	22 049
Creditors				21 658	22 667	13 201	8 002	8 002
Creditors Due Within One Year	15 951	24 912	19 887	21 658
Depreciation Expense Property Plant Equipment				4 009	1 510
Disposals Decrease In Depreciation Impairment Property Plant Equipment					9 770	868	5 175
Disposals Property Plant Equipment					9 770	868	5 400
Gross Profit Loss				65 114	53 887
Increase From Depreciation Charge For Year Property Plant Equipment					1 510	1 350
Interest Payable Similar Charges Finance Costs				72	10
Net Current Assets Liabilities	-5 612	-5 402	-5 901	-2 780	-1 286	-182	43	43
Number Shares Allotted	1	1	1	1
Operating Profit Loss				42 007	31 715
Other Creditors				1 067	1 534	1 117
Other Interest Receivable Similar Income Finance Income				5	4
Other Operating Income Format1				1 813	1 772
Other Taxation Social Security Payable				20 591	21 133	12 084	8 002	8 002
Par Value Share	1	1	1	1
Profit Loss				32 812	24 984
Profit Loss On Ordinary Activities Before Tax				41 940	31 709
Property Plant Equipment Gross Cost				16 038	6 268	5 400
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	17 000	638	4 500	900
Tangible Fixed Assets Cost Or Valuation	17 000	10 638	15 138	16 038
Tangible Fixed Assets Depreciation	4 250	5 160	8 944	12 953
Tangible Fixed Assets Depreciation Charged In Period	4 250	2 660	3 784	4 009
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 750
Tangible Fixed Assets Disposals		7 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities				9 128	6 725
Total Assets Less Current Liabilities	7 138	76	293	305	289	43	43	43
Trade Debtors Trade Receivables				6 447	3 207	2 034
Turnover Revenue				76 532	75 936
Advances Credits Directors		11 381	693	11 802
Advances Credits Made In Period Directors		12 381
Advances Credits Repaid In Period Directors		1 000	10 688

Company staff

Brian P.

Role: Director

Appointed: 30 January 2012

Latest update: 13 April 2024

People with significant control

Brian P.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 October 2021
Account last made up date	30 January 2020
Confirmation statement next due date	13 February 2022
Confirmation statement last made up date	30 January 2021

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	30 January 2014
Annual Accounts 12 December 2015
Start Date For Period Covered By Report	31 January 2014
End Date For Period Covered By Report	30 January 2015
Date Approval Accounts	12 December 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	31 January 2015
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	31 January 2016
End Date For Period Covered By Report	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	31 January 2017
End Date For Period Covered By Report	30 January 2018
Annual Accounts
Start Date For Period Covered By Report	31 January 2018
End Date For Period Covered By Report	30 January 2019
Annual Accounts
Start Date For Period Covered By Report	31 January 2019
End Date For Period Covered By Report	30 January 2020
Annual Accounts 27 November 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	27 November 2013
Annual Accounts
End Date For Period Covered By Report	30 January 2016
Annual Accounts 22 January 2015
Date Approval Accounts	22 January 2015

Bcp Transport Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian P.

Thomas P.

People with significant control

Brian P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Bcp Transport Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian P.

Thomas P.

People with significant control

Brian P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014