Chelsea Transport Services Ltd in Hornchurch, RM11 2QY

Description

Data updated on: 01-11-2023

Based in 35 Nelmes Way, Hornchurch RM11 2QY Chelsea Transport Services Ltd is categorised as a Private Limited Company issued a 08317611 Companies House Reg No. The firm was established 12 years ago. This firm's classified under the NACE and SIC code 52290 which stands for Other transportation support activities. Chelsea Transport Services Limited reported its account information for the financial period up to 31st December 2022. The business latest annual confirmation statement was filed on 3rd November 2022.

Chelsea S. is the enterprise's single managing director, who was designated to this position on 2012-12-04.

Chelsea S. 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2 627	969	580

Balance Sheet
Cash Bank In Hand	4 891	3 578	6 386
Cash Bank On Hand			6 386	28 710	11 112	1 419	4 740	1 159	24 897	50 250
Current Assets	6 002	8 578	13 386	28 710	28 112	1 419	4 740	6 159	24 897
Debtors	1 111				17 000
Net Assets Liabilities				23 331	31 976	15 051	19 947	9 099
Other Debtors					17 000
Property Plant Equipment				11 062	29 996	24 700	19 760	14 821	11 115	8 337
Stocks Inventory		5 000	7 000
Total Inventories			7 000					5 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 527	869	480
Shareholder Funds	2 627	969	580

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 688	6 453	14 687	19 627	24 566	28 272	31 050
Average Number Employees During Period				1		1	1	1	1	1
Creditors			12 806	16 441	11 821	5 999	1	11 881	16 174	24 970
Creditors Due Within One Year	3 375	7 609	12 806
Finance Lease Liabilities Present Value Total					11 821	5 999	1
Increase From Depreciation Charge For Year Property Plant Equipment				3 688	2 765	8 234	4 940	4 939	3 706	2 778
Net Current Assets Liabilities	2 627	969	580	12 269	13 801	-3 650	188	-5 722	8 723	25 280
Number Shares Allotted	100	100	100
Other Creditors			900	800	850		720	6 200	6 500	6 800
Other Taxation Social Security Payable			11 906	15 641	13 461	5 069	3 833	5 681	9 674	18 169
Par Value Share	1	1	1
Property Plant Equipment Gross Cost				14 750	36 449	39 387	39 387	39 387	39 387
Share Capital Allotted Called Up Paid	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment				14 750	21 699	2 938
Total Assets Less Current Liabilities	2 627	969	580	23 331	43 797	21 050	19 948	9 099	19 838	33 617
Trade Creditors Trade Payables							-1			1

Company staff

Chelsea S.

Role: Director

Appointed: 04 December 2012

Latest update: 14 January 2024

People with significant control

Chelsea S.

Notified on 4 December 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts
Start Date For Period Covered By Report	04 December 2012
End Date For Period Covered By Report	31 December 2013
Annual Accounts 2 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	2 March 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 25 April 2014
Date Approval Accounts	25 April 2014

Chelsea Transport Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chelsea S.

People with significant control

Chelsea S.

Accounts Documents

Company filings

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