Posh Transport Consultant Limited in Derby, DE1 1FR

Description

Data updated on: 01-10-2019

Posh Transport Consultant came into being in 2008 as a company enlisted under no 06617188, located at DE1 1FR Derby at 8 Vernon Street. This firm's last known status was dissolved. Posh Transport Consultant had been operating offering its services for eleven years.

This business was supervised by just one director: William O., who was chosen to lead the company on 2008-06-11.

William O. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30
Currency
Net Worth	1 446	1 266	961	156	2 320

Balance Sheet
Cash Bank On Hand					6 248	8 330
Current Assets		11 513	12 840	5 104	8 758	10 911
Debtors			2 545	2 530	2 510	2 581
Net Assets Liabilities					2 320	6 211
Other Debtors						99
Property Plant Equipment					114	321
Cash Bank In Hand	11 501	11 513	10 295	2 574	6 248
Tangible Fixed Assets	19	344	406	345	114

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 445	1 265	960	155	2 319
Shareholder Funds	1 446	1 266	961	156	2 320

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					861	1 054
Average Number Employees During Period						1
Corporation Tax Payable					2 300	2 622
Creditors					6 529	4 957
Increase From Depreciation Charge For Year Property Plant Equipment						193
Net Current Assets Liabilities	1 427	991	636	-120	2 229	5 954
Other Creditors					4 175	2 335
Other Taxation Social Security Payable					54
Property Plant Equipment Gross Cost					975	1 375
Provisions For Liabilities Balance Sheet Subtotal					23	64
Total Additions Including From Business Combinations Property Plant Equipment						400
Total Assets Less Current Liabilities	1 446	1 335	1 042	225	2 343	6 275
Trade Debtors Trade Receivables					2 510	2 482
Creditors Due Within One Year	10 074	10 522	12 204	5 224	6 529
Net Assets Liability Excluding Pension Asset Liability	1 446	1 266	961	156	2 320
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		69	81	69	23
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		515	350	340
Tangible Fixed Assets Cost Or Valuation	640	615	965	975	975
Tangible Fixed Assets Depreciation	621	271	559	630	861
Tangible Fixed Assets Depreciation Charged In Period		190	288	291	231
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		540		220
Tangible Fixed Assets Disposals		540		330

Company staff

William O.

Role: Director

Appointed: 11 June 2008

Latest update: 2 April 2024

People with significant control

William O.

Notified on 12 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2019
Account last made up date	30 June 2017
Confirmation statement next due date	25 June 2019
Confirmation statement last made up date	11 June 2018

Annual Accounts 4 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	4 March 2014
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	11 March 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	18 January 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30

Posh Transport Consultant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William O.

Mps Accountancy Services Ltd

People with significant control

William O.

Accounts Documents

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