Szupek Trans Ltd in Northampton, NN5 5DP

Description

Data updated on: 01-11-2023

Szupek Trans came into being in 2016 as a company enlisted under no 09962784, located at NN5 5DP Northampton at 2 Richmond Terrace. This company has been in business for eight years and its current status is active. This firm's registered with SIC code 45190 which stands for Sale of other motor vehicles. The business latest accounts cover the period up to Sat, 31st Dec 2022 and the latest confirmation statement was filed on Sat, 19th Aug 2023.

In the business, the full range of director's tasks have so far been executed by Lukasz S. who was designated to this position in 2016.

Lukasz S. is the individual who has 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	2 287	5 372	142		1 857
Current Assets	2 287	9 578	141		1 856	1
Debtors		4 206
Net Assets Liabilities	3 607	11	26 140	46 110	-64 416	-86 769	-87 977
Other Debtors		4 206
Property Plant Equipment	15 255	21 000	47 123	27 353	7 583

Other Financial Data
Version Production Software					2 022
Accrued Liabilities	100		100	100	100
Accrued Liabilities Not Expressed Within Creditors Subtotal					100
Accumulated Depreciation Impairment Property Plant Equipment	5 085	13 975	33 745	53 515	73 285
Additions Other Than Through Business Combinations Property Plant Equipment	20 340	17 604	45 893
Average Number Employees During Period	2	2	1	1	1	1	1
Bank Borrowings Overdrafts				17 535	18 340
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1	-1
Creditors	6 243	14 062	59 879	73 464	73 855	81 885	78 207
Dividends Paid	5 900
Finance Lease Liabilities Present Value Total	1 742	7 625	7 891
Fixed Assets			47 123	27 353	7 583	-4 885	-9 770
Increase From Depreciation Charge For Year Property Plant Equipment	5 085	8 296	19 770		19 770
Issue Equity Instruments	1
Loans From Directors			53 010	51 675	50 409
Net Current Assets Liabilities	-3 956	-4 484	59 738	73 464	-71 998	-81 884	-78 207
Nominal Value Allotted Share Capital	1	1	1
Number Shares Allotted	1	1	1
Other Creditors	76
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		-594
Other Disposals Property Plant Equipment		2 969
Other Provisions Balance Sheet Subtotal	3 051
Other Taxation Social Security Payable	4 325
Par Value Share	1	1	1
Profit Loss	9 506
Property Plant Equipment Gross Cost	20 340	34 975	80 868	80 868	80 868
Taxation Including Deferred Taxation Balance Sheet Subtotal	3 051	4 042	8 954
Taxation Social Security Payable	4 325	6 437	-1 122	4 152	5 006
Total Assets Less Current Liabilities	11 299	16 516	12 614	46 110	-64 316	-86 769	-87 977

Company staff

Lukasz S.

Role: Director

Appointed: 21 January 2016

Latest update: 6 March 2024

People with significant control

Lukasz S.

Notified on 20 January 2017

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	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts
Start Date For Period Covered By Report	21 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Szupek Trans Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lukasz S.

People with significant control

Lukasz S.

Accounts Documents

Company filings

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