Ocr Transport Services Ltd
Fairoaks Pillaton Penkridge ST19 5RZ Stafford
Number: 08047396
Incorporation date: 2012-04-26
Dissolution date: 2021-08-24
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered as 08047396 12 years ago, Ocr Transport Services Limited had been a private limited company until 2021-08-24 - the time it was officially closed. Its last known registration address was Fairoaks Pillaton, Penkridge Stafford.
The business was managed by 1 managing director: Timothy M. who was guiding it from 2012-04-26 to dissolution date on 2021-08-24.
Timothy M. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 |
| Currency | |||||
| Net Worth | 144 | 126 | 303 | 153 | |
| Balance Sheet | |||||
| Cash Bank In Hand | 1 608 | 605 | 1 927 | 1 078 | |
| Cash Bank On Hand | 1 078 | 2 799 | |||
| Current Assets | 1 608 | 1 546 | 1 927 | 1 078 | 3 911 |
| Debtors | 941 | 1 112 | |||
| Other Debtors | 400 | ||||
| Net Assets Liabilities | 5 907 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 44 | 26 | 203 | 53 | |
| Shareholder Funds | 144 | 126 | 303 | 153 | |
| Other Financial Data | |||||
| Average Number Employees During Period | 1 | ||||
| Other Operating Expenses Format2 | |||||
| Profit Loss | |||||
| Staff Costs Employee Benefits Expense | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | |||||
| Turnover Revenue | |||||
| Creditors | 925 | 9 818 | |||
| Creditors Due Within One Year | 1 464 | 1 420 | 1 624 | 925 | |
| Net Current Assets Liabilities | 144 | 126 | 303 | 153 | 5 907 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Other Creditors | 192 | 9 082 | |||
| Other Taxation Social Security Payable | 733 | 737 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
| Total Assets Less Current Liabilities | 144 | 126 | 303 | 153 | 5 907 |
| Trade Creditors Trade Payables | -1 | ||||
| Trade Debtors Trade Receivables | 712 | ||||
Role: Director
Appointed: 26 April 2012
Latest update: 15 December 2023
| Account next due date | 31 January 2022 |
| Account last made up date | 30 April 2020 |
| Confirmation statement next due date | 10 May 2021 |
| Confirmation statement last made up date | 26 April 2020 |
| Annual Accounts 30 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 30 January 2015 |
| Annual Accounts 30 January 2016 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 30 January 2016 |
| Annual Accounts 27 November 2016 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 27 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts 18 January 2014 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 18 January 2014 |
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