M&C Transol Limited in Dereham, NR19 2AX

Description

Data updated on: 02-02-2022

Registered as 10041910 eight years ago, M&C Transol Limited had been a private limited company until 2022-01-04 - the time it was formally closed. The latest registration address was 21 Market Place, Dereham.

The knowledge we have related to this particular enterprise's management implies that the last two directors were: Caroline J. and Michael J. who were appointed to their positions on 2018-05-05 and 2016-03-03.

Executives who had control over the firm were as follows: Michael J. owned 1/2 or less of company shares. Caroline J. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency

Balance Sheet
Cash Bank On Hand	11 164	8 139	9 323	14 106	11 856
Current Assets	19 197	19 135	17 653	18 555	13 708
Debtors	8 033	10 996	8 330	4 449	1 852
Net Assets Liabilities	12 352	13 154	14 570	13 995	6 416
Other Debtors	8 033			89	1 072
Property Plant Equipment	305	449	330	211

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	54	146	265	384
Additional Provisions Increase From New Provisions Recognised	61
Average Number Employees During Period	2	2	2	2
Creditors	7 089	6 345	3 350	4 731	7 292
Dividends Paid	10 000	10 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment	54	92	119	119
Net Current Assets Liabilities	12 108	12 790	14 303	13 824	6 416
Number Shares Issued Fully Paid	100	100	100	100	100
Other Creditors	1 137	3 636	1 896	3 865	7 138
Other Taxation Social Security Payable	5 952	2 709	1 454	866	124
Par Value Share	1	1	1	1	1
Profit Loss	22 252	10 802	5 416	3 425
Property Plant Equipment Gross Cost	359	595	595	595
Provisions	61
Provisions For Liabilities Balance Sheet Subtotal	61	85	63	40
Total Additions Including From Business Combinations Property Plant Equipment	359	236
Total Assets Less Current Liabilities	12 413	13 239	14 633	14 035	6 416
Trade Debtors Trade Receivables		10 996	8 330	4 360	780
Disposals Decrease In Depreciation Impairment Property Plant Equipment					384
Disposals Property Plant Equipment					595
Trade Creditors Trade Payables					30

Company staff

Caroline J.

Role: Director

Appointed: 05 May 2018

Latest update: 5 April 2024

Michael J.

Role: Director

Appointed: 03 March 2016

Latest update: 5 April 2024

Caroline J.

Role: Secretary

Appointed: 03 March 2016

Latest update: 5 April 2024

People with significant control

Michael J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Caroline J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	16 March 2022
Confirmation statement last made up date	02 March 2021

Annual Accounts
Start Date For Period Covered By Report	03 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

M&C Transol Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline J.

Michael J.

Caroline J.

People with significant control

Michael J.

Caroline J.

Accounts Documents

Company filings

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