Belocosov Transport Ltd in Northampton, NN4 7BF

Description

Data updated on: 01-11-2023

Located at Artisans' House, Northampton NN4 7BF Belocosov Transport Ltd is categorised as a Private Limited Company issued a 09804965 Companies House Reg No. The company was created on 2015-10-02. The firm's principal business activity number is 49410 and has the NACE code: Freight transport by road. 2023-04-30 is the last time when account status updates were filed.

Presently, this particular business is controlled by 1 director: Petru B., who was appointed in October 2015.

Petru B. is the individual who controls 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	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	155

Balance Sheet
Cash Bank In Hand	7 026
Cash Bank On Hand	7 026	6 382	3 561	793	15 044	1 047	11
Current Assets		6 382	4 745	1 562	15 414	1 047
Debtors			1 184	769	370
Other Debtors			85
Property Plant Equipment	712	477	320	214	143	96
Tangible Fixed Assets	712

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	55
Shareholder Funds	155

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	110	345	502	608	679	726	822
Average Number Employees During Period		2	2	2	2	2
Creditors	7 583	6 702	4 635	1 648	15 425	854	380
Creditors Due Within One Year	7 583
Increase From Depreciation Charge For Year Property Plant Equipment		235	157	106	71	47	96
Net Current Assets Liabilities	-557	-320	110	-86	-11	193	-369
Number Shares Allotted	100
Other Creditors	5 034	5 247	2 775	5	13 016	572	380
Other Taxation Social Security Payable	2 549	1 455	1 860	1 643	2 409	282
Par Value Share	1
Property Plant Equipment Gross Cost	822	822	822	822	822	822
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	822
Tangible Fixed Assets Cost Or Valuation	822
Tangible Fixed Assets Depreciation	110
Tangible Fixed Assets Depreciation Charged In Period	110
Total Assets Less Current Liabilities	155	157	430	128	132	289	-369
Trade Debtors Trade Receivables			1 099	769	370

Company staff

Petru B.

Role: Director

Appointed: 02 October 2015

Latest update: 14 February 2024

People with significant control

Petru B.

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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	15 October 2023
Confirmation statement last made up date	01 October 2022

Annual Accounts 11 January 2017
Start Date For Period Covered By Report	02 October 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Belocosov Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Petru B.

People with significant control

Petru B.

Accounts Documents

Company filings

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