Tmk Transport Ltd in Stoke-on-trent, ST3 3LX

Description

Data updated on: 01-11-2023

Tmk Transport Ltd could be gotten hold of in 81 Wyndham Road, in Stoke-on-trent. The company's post code is ST3 3LX. Tmk Transport has existed in this business since it was registered in 2015. The company's registered no. is 09527966. The company's registered with SIC code 49410: Freight transport by road. 30th April 2022 is the last time when account status updates were filed.

Regarding the following firm, the full scope of director's duties have so far been executed by Tomasz B. who was assigned this position in 2015.

Tomasz B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	108

Balance Sheet
Cash Bank On Hand	985	465		8	14	6 250	240	594
Current Assets	3 381	2 896	2 564	1 151	1 856	15 224	10 268	6 927
Debtors	2 396	2 431	2 564	1 143	1 842	8 974	10 028	6 333
Net Assets Liabilities	108	127	149	154	110	138	-206	-521
Other Debtors	2 212	2 431	1 765	588	1 442	8 974	10 028	6 333
Property Plant Equipment			371	223	301	159	61
Cash Bank In Hand	985
Net Assets Liabilities Including Pension Asset Liability	108

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	8
Shareholder Funds	108

Other Financial Data
Version Production Software					2 020	2 022
Accumulated Depreciation Impairment Property Plant Equipment			74	222	483	804	902
Additions Other Than Through Business Combinations Property Plant Equipment			445		339	179
Average Number Employees During Period				2	2	2	2
Bank Borrowings						12 270	9 948	4 948
Bank Borrowings Overdrafts								2 500
Corporation Tax Payable	1 252	830
Creditors	3 273	2 769	2 786	1 220	2 047	2 975	587	2 500
Increase From Depreciation Charge For Year Property Plant Equipment			74	148	261	321
Net Current Assets Liabilities	108	127	-222	-69	-191	12 249	9 681	4 427
Nominal Value Allotted Share Capital	100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100		100
Other Creditors	941	1 249	1 253		1 181
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								902
Other Disposals Property Plant Equipment								963
Other Taxation Social Security Payable	1 080	620
Par Value Share	1	1	1	1	1	1		1
Property Plant Equipment Gross Cost			445	445	784	963	963
Taxation Social Security Payable		1 450	1 533	938	584	2 483
Total Assets Less Current Liabilities					110	12 408	9 742	4 427
Trade Creditors Trade Payables		70		282	282	492	587
Trade Debtors Trade Receivables	184		799	555	400
Creditors Due Within One Year	3 273
Share Capital Allotted Called Up Paid	100

Company staff

Tomasz B.

Role: Director

Appointed: 07 April 2015

Latest update: 3 January 2024

People with significant control

Tomasz B.

Notified on 7 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 4 July 2016
Start Date For Period Covered By Report	7 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	4 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

Tmk Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tomasz B.

People with significant control

Tomasz B.

Accounts Documents

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