Transervex (UK) Limited in Manchester, M2 4WU

Description

Data updated on: 11-01-2019

This enterprise called Transervex (UK) was registered on 2000-08-29 as a private limited company. This enterprise office was located in Manchester on 7th Floor Ship Canal House, 98 King Street. The address zip code is M2 4WU. The reg. no. for Transervex (UK) Limited was 04061035. Transervex (UK) Limited had been in business for eighteen years until 2018-12-02.

The directors were: Robert M. assigned this position on 2011-10-17 and Scott M. assigned this position twenty four years ago.

Executives who had control over the firm were as follows: Scott M. owned 1/2 or less of company shares. Robbie M. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31
Currency
Net Worth	217 197	236 877	310 222	319 832	329 999

Balance Sheet
Cash Bank In Hand	272	271	120	11 101	4 781
Current Assets	511 173	657 742	924 553	966 926	1 060 416
Debtors	281 947	421 471	538 433	394 325	530 085
Net Assets Liabilities Including Pension Asset Liability	217 197	234 228	310 222	319 930	329 999
Stocks Inventory	228 954	236 000	386 000	561 500	525 550
Tangible Fixed Assets	79 191	86 894	116 670	96 252	106 101

Capital & Reserves
Called Up Share Capital	1	2	2	2	100
Profit Loss Account Reserve	217 196	234 227	310 220	319 830	329 899
Shareholder Funds	217 197	236 877	310 222	319 832	329 999

Other Financial Data
Creditors Due After One Year	185 425	371 429	124 780	158 191	156 738
Creditors Due Within One Year	187 742	507 759	606 221	585 057	679 780
Net Current Assets Liabilities	323 431	149 983	318 332	381 869	380 636
Number Shares Allotted				2	100
Par Value Share				2	1
Share Capital Allotted Called Up Paid			2	2	100
Tangible Fixed Assets Additions		25 000	57 000		33 550
Tangible Fixed Assets Cost Or Valuation	285 661	310 661	367 661	367 661	401 211
Tangible Fixed Assets Depreciation	206 470	223 767	250 991	271 409	295 110
Tangible Fixed Assets Depreciation Charged In Period		17 297	27 224	20 418	23 701
Total Assets Less Current Liabilities	402 622	236 877	435 002	478 023	486 737
Fixed Assets	79 191	86 894	116 670