Transcare 28 Ltd in Derby, DE24 8HG

Description

Data updated on: 01-11-2023

Transcare 28 Ltd was set up as Private Limited Company, that is located in C/o Pkf Smith Cooper Prospect House, 1 Prospect Place, Pride Park in Derby. The office's post code is DE24 8HG. The enterprise was formed on 2007-12-03. The business reg. no. is 06443661. This company is known under the name of Transcare 28 Ltd. It should be noted that the company also was registered as Scantrear until the name was changed sixteen years ago. This business's registered with SIC code 33170: Repair and maintenance of other transport equipment n.e.c.. 2022-04-30 is the last time the company accounts were reported.

Transcare 28 Ltd is a small-sized vehicle operator with the licence number OC1134507. The firm has two transport operating centres in the country. In their subsidiary in Alfreton on Meadow Lane Industrial Estate, 3 machines and 2 trailers are available. The centre in Ilkeston on Off Low Lane has 2 machines and 2 trailers.

On Thursday 2nd April 2015, the firm was employing a Hgv Technician to fill a position in Alfreton. They offered a job with wage £30000.00 per year.

Regarding this company, just about all of director's duties have so far been met by Darren P. who was assigned this position on 2011-09-05. This company had been guided by Paul A. till 9 years ago.

Previous company's names
Transcare 28 Ltd 2008-04-19
Scantrear Ltd 2007-12-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	545 989	839 602	1 195 781	1 753 293	2 042 407

Balance Sheet
Cash Bank On Hand					115 163	139 701	37 958	279 614	389 532	196 969	634 790
Current Assets	1 103 577	1 184 260	1 726 611	2 769 985	2 738 475	2 727 860	2 813 143	2 971 190	2 697 485	3 028 048	4 008 097
Debtors	704 515	948 520	1 161 393	2 615 463	2 592 357	2 557 046	2 742 286	2 655 692	2 222 465	2 782 829	3 311 858
Net Assets Liabilities					2 042 407	2 249 144	2 332 961	2 446 917	2 242 436	2 438 430	2 489 650
Property Plant Equipment					394 270	379 582	439 359	426 101	485 037	881 820	784 779
Total Inventories					30 955	31 113	32 899	35 884	85 488	48 250	61 449
Cash Bank In Hand	378 709	214 137	533 228	122 437	115 163
Net Assets Liabilities Including Pension Asset Liability	545 989	839 602	1 195 781	1 753 293	2 042 407
Stocks Inventory	20 353	21 603	31 990	32 085	30 955
Tangible Fixed Assets	149 022	220 466	196 390	376 875	394 270

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	545 889	839 502	1 195 681	1 753 193	2 042 307
Shareholder Funds	545 989	839 602	1 195 781	1 753 293	2 042 407

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					277 701	357 799	410 670	476 834	564 277	704 887	906 731
Additions Other Than Through Business Combinations Property Plant Equipment						75 160	156 451	80 020	178 275	636 980	104 803
Average Number Employees During Period									50	54	62
Creditors					132 246	104 641	73 483	28 798	16 239	264 135	172 366
Future Minimum Lease Payments Under Non-cancellable Operating Leases							29 707	13 021	10 146	24 900	22 083
Increase From Depreciation Charge For Year Property Plant Equipment						89 019	89 780	87 580	113 959	173 933	201 844
Net Current Assets Liabilities	427 932	688 409	1 048 253	1 610 156	1 853 828	2 041 896	2 042 150	2 115 216	1 850 487	1 974 068	2 059 878
Number Shares Issued Fully Paid						100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 921	36 909	21 416	26 516	33 323
Other Disposals Property Plant Equipment						9 750	43 803	27 114	31 896	99 587
Par Value Share		1	1	1	1	1	1
Profit Loss					289 114	206 737
Property Plant Equipment Gross Cost					671 971	737 381	850 029	902 935	1 049 314	1 586 707	1 691 510
Provisions For Liabilities Balance Sheet Subtotal					73 445	67 693	75 065	65 602	76 849	153 323	182 641
Total Assets Less Current Liabilities	576 954	908 875	1 244 643	1 987 031	2 248 098	2 421 478	2 481 509	2 541 317	2 335 524	2 855 888	2 844 657
Creditors Due After One Year	10 712	41 267	23 510	163 774	132 246
Creditors Due Within One Year	675 645	495 851	678 358	1 159 829	884 647
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	20 253	28 006	25 352	69 964	73 445
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		117 036			102 816
Tangible Fixed Assets Cost Or Valuation	255 631	367 102	385 458	596 655	671 971
Tangible Fixed Assets Depreciation	106 609	146 636	189 068	219 780	277 701
Tangible Fixed Assets Depreciation Charged In Period		41 278			80 942
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 251			23 021
Tangible Fixed Assets Disposals		5 565			27 500

Company staff

Darren P.

Role: Director

Appointed: 05 September 2011

Latest update: 26 January 2024

People with significant control

The companies with significant control over this firm include: Transcare 28 Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Derby at Prospect House, 1 Prospect Place, Pride Park, DE24 8HG, Derbyshire and was registered as a PSC under the reg no 09395408.

Transcare 28 Holdings Limited

Address: C/O Pkf Smith Cooper Prospect House, 1 Prospect Place, Pride Park, Derby, Derbyshire, DE24 8HG, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House England And Wales

Registration number 09395408

Notified on 6 April 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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 23 August 2014
Start Date For Period Covered By Report	01 May 2013
Date Approval Accounts	23 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts 9 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	9 September 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts 12 October 2015
Date Approval Accounts	12 October 2015
Annual Accounts 4 November 2016
Date Approval Accounts	4 November 2016

Hgv Technician in Alfreton, posted on Thursday 2nd April 2015
Region / City	Alfreton
Salary	£30000.00 per year
Job type	permanent
Expiration date	Friday 15th May 2015

Hgv Technician in Alfreton, posted on Thursday 2nd April 2015

Region / City

Alfreton

Salary

£30000.00 per year

Job type

permanent

Expiration date

Friday 15th May 2015

Transcare 28 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren P.

Tracey A.

Paul A.

People with significant control

Transcare 28 Holdings Limited

Accounts Documents

Company Vehicle Operator Data

Unit 1 Lydford Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

Unit 2 Sevenoaks Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Transcare 28 Limited

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2014 - 2015

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Accountant/Auditor, 2016

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