Sevenoaks Airport Transfer Service Ltd in Sevenoaks, TN13 2DB

Description

Data updated on: 01-11-2023

This Sevenoaks Airport Transfer Service Ltd company has been on the market for thirteen years, as it's been established in 2011. Started with Registered No. 07808859, Sevenoaks Airport Transfer Service was set up as a Private Limited Company located in 2 River Court London Road, Sevenoaks TN13 2DB. This firm's principal business activity number is 49320 meaning Taxi operation. Sevenoaks Airport Transfer Service Limited reported its account information for the period that ended on 2020-10-12. The firm's most recent confirmation statement was filed on 2023-10-13.

To this date, this specific company has only had an individual managing director: Syed R. who has been controlling it for thirteen years. In order to help the directors in their tasks, this company has been using the skills of Nazima F. as a secretary since 2015.

Syed R. 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	2012-10-12	2013-10-12	2014-10-12	2015-10-12	2016-10-12	2017-10-12	2018-10-12	2019-10-12	2020-10-12	2021-10-12
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						262	969	99	195	49
Current Assets				1 655	1 528	2 350	3 266	3 752	4 212	5 299
Debtors				1 092	1 242	2 088	2 297	3 653	4 017	5 250
Net Assets Liabilities						1	3	-45	-44	18
Other Debtors						2 088	2 297	3 653	4 017	5 250
Cash Bank In Hand	33	652	146	563	286
Intangible Fixed Assets	7 500	5 000	2 500
Net Assets Liabilities Including Pension Asset Liability	185	4	38	45	26

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	184	3	37	44	25

Other Financial Data
Average Number Employees During Period							2	2	1	1
Creditors						2 349	3 263	3 797	4 256	5 281
Net Current Assets Liabilities	-7 315	-4 996	-2 462	45	26	1	3	-45	-44	18
Other Creditors						-7 072	-8 216	-12 389	-13 159	-16 203
Taxation Social Security Payable						9 421	11 479	16 186	17 415	21 484
Capital Employed	185	4	38	45	26
Creditors Due Within One Year	7 348	5 648	2 608	1 610	1 502
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	2 500	2 500	2 500
Intangible Fixed Assets Amortisation Charged In Period	2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	2 500	2 500
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Value Shares Allotted Increase Decrease During Period	1

Company staff

Nazima F.

Role: Secretary

Appointed: 24 September 2015

Latest update: 11 February 2024

Syed R.

Role: Director

Appointed: 13 October 2011

Latest update: 11 February 2024

People with significant control

Syed R.

Notified on 13 October 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	12 October 2022
Account last made up date	12 October 2020
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 12 July 2013
Start Date For Period Covered By Report	2011-10-13
End Date For Period Covered By Report	2012-10-12
Date Approval Accounts	12 July 2013
Annual Accounts 8 August 2014
Start Date For Period Covered By Report	2012-10-13
Date Approval Accounts	8 August 2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2013-10-13
End Date For Period Covered By Report	12 October 2014
Date Approval Accounts	10 July 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	2014-10-13
End Date For Period Covered By Report	12 October 2015
Date Approval Accounts	6 July 2016
Annual Accounts 12 July 2017
Start Date For Period Covered By Report	2015-10-13
End Date For Period Covered By Report	12 October 2016
Date Approval Accounts	12 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-13
End Date For Period Covered By Report	12 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-13
End Date For Period Covered By Report	12 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-13
End Date For Period Covered By Report	12 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-13
End Date For Period Covered By Report	12 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-13
End Date For Period Covered By Report	12 October 2021
Annual Accounts
End Date For Period Covered By Report	2013-10-12

Sevenoaks Airport Transfer Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nazima F.

Syed R.

People with significant control

Syed R.

Accounts Documents

Company filings

Filing category

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