Trans Holdings Limited in Wimbledon, SW19 7JY

Description

Data updated on: 01-11-2023

02801638 is the registration number used by Trans Holdings Limited. This company was registered as a Private Limited Company on 1993-03-19. This company has been active on the British market for thirty one years. The company may be contacted at Wsm Connect House 133-137 Alexandra Road in Wimbledon. It's zip code assigned is SW19 7JY. The enterprise's declared SIC number is 70100, that means Activities of head offices. 2022-03-31 is the last time account status updates were reported.

According to the latest data, the following firm is the workplace of a solitary director: Thomas M., who was arranged to perform management duties in 1993.

Thomas M. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	8 648	24 617	4 550	51 294	103 716	2 901	20 106	8 165
Current Assets		32 322	59 214	57 132	130 865	18 808	20 106	26 350
Debtors	5 838	7 705	54 664	5 838	27 149	15 907		18 185
Net Assets Liabilities		196 951	238 433	226 218	191
Other Debtors	5 838	7 705	54 664	5 838	27 149
Property Plant Equipment	735 730	753 554	740 966	729 520	14 619	11 695	9 356

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	93 814	29 318	41 906	53 352	43 253	46 177	48 516
Amounts Owed By Related Parties						15 907		18 185
Amounts Owed To Group Undertakings	699 291	509 291	466 337	476 337	13 337		3 593
Average Number Employees During Period				2	1	1	1	2
Corporation Tax Payable	652	71	12 580	20 836	2 007	2 022	13 755	4 542
Creditors		554 262	527 084	525 771	145 391	27 213	29 449	23 294
Fixed Assets		753 652	741 064	729 618	14 717	11 793	9 454	98
Increase From Depreciation Charge For Year Property Plant Equipment		12 674	21 921	11 446	9 386	2 924	2 339
Investments							98	98
Investments Fixed Assets	98	98	98	98	98	98	98	98
Investments In Subsidiaries							98	98
Net Current Assets Liabilities		-521 940	-467 870	-468 639	-14 526	-8 405	-9 343	3 056
Number Shares Issued Fully Paid			100				100	100
Other Creditors	759 939	554 262	34 176	25 369	13 267	11 733	11 613	1 650
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		21 389	9 333		19 485			48 516
Other Disposals Property Plant Equipment		220 478	37 333		725 000			57 872
Other Taxation Social Security Payable	14 045	4 990	13 769	3 073	116 780	13 458	488	16 940
Par Value Share			1
Percentage Class Share Held In Subsidiary		100
Property Plant Equipment Gross Cost	829 544	782 872	782 872	782 872	57 872	57 872	57 872
Provisions For Liabilities Balance Sheet Subtotal		34 761	34 761	34 761
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment		-55 781
Total Additions Including From Business Combinations Property Plant Equipment			37 333
Total Assets Less Current Liabilities		231 712	273 194	260 979	191	3 388	111	3 154
Total Increase Decrease From Revaluations Property Plant Equipment		173 806
Trade Creditors Trade Payables		4 009	222	156				162