Transmap Uk Limited in Barnsley, S71 2PU

Description

Data updated on: 01-11-2023

Transmap Uk came into being in 2011 as a company enlisted under no 07526685, located at S71 2PU Barnsley at 25 Lamb Lane. The company has been in business for thirteen years and its current state is active. This company's registered with SIC code 49410 and has the NACE code: Freight transport by road. 2022-02-28 is the last time the company accounts were reported.

Transmap Uk Ltd is a small-sized transport company with the licence number OB1107059. The firm has one transport operating centre in the country. In their subsidiary in Barnsley on Carlton Industrial Estate, 3 machines are available.

The following company owes its success and unending improvement to two directors, specifically Kevin C. and Vicki C., who have been guiding it for thirteen years. To find professional help with legal documentation, this company has been utilizing the skills of Vicki C. as a secretary since February 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 038	15 064	37 057	58 980	47 800	68 684

Balance Sheet
Cash Bank In Hand	6 797	9 267	13 500
Current Assets	31 152	20 198	33 965	90 133	55 082	75 618	87 958	83 421	57 691	74 169	88 424	43 020
Debtors	24 355	10 931	20 465
Net Assets Liabilities Including Pension Asset Liability	1 038	15 064	37 057	58 980	47 800	68 684
Tangible Fixed Assets	15 976	13 314	28 974
Net Assets Liabilities						68 684	80 681	92 966	82 670	100 571	104 160	57 444

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	938	14 964	36 957
Shareholder Funds	1 038	15 064	37 057	58 980	47 800	68 684

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	46 090
Fixed Assets	15 976	13 314	28 974	24 146	47 490	54 190	46 788	38 369	56 883	74 022	60 680	65 830
Net Current Assets Liabilities	-14 938	20 198	7 983	34 834	310	14 494	33 893	54 597	25 787	26 549	43 480	36 190
Tangible Fixed Assets Additions	19 970		22 019
Tangible Fixed Assets Cost Or Valuation	15 976	15 976	35 333
Tangible Fixed Assets Depreciation	3 994	2 662	6 359
Tangible Fixed Assets Depreciation Charge For Period	3 994
Total Assets Less Current Liabilities	1 038	15 064	62 939	58 980	47 800	68 684	80 681	92 966	82 670	100 571	104 160	102 020
Average Number Employees During Period									3	5	5	5
Creditors						28 794	54 065	28 824	31 904	47 620	44 944	6 830
Called Up Share Capital Not Paid Not Expressed As Current Asset			100	100
Creditors Due After One Year		18 448	25 882
Creditors Due Within One Year	46 090	18 448	25 982	55 299	54 772	61 124
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		2 662	6 359

Company staff

Vicki C.

Role: Secretary

Appointed: 11 February 2011

Latest update: 23 February 2024

Kevin C.

Role: Director

Appointed: 11 February 2011

Latest update: 23 February 2024

Vicki C.

Role: Director

Appointed: 11 February 2011

Latest update: 23 February 2024

People with significant control

Executives who have control over the firm are as follows: Kevin C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vicki C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kevin C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vicki C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 21 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	21 November 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	17 December 2014
Annual Accounts 03 June 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	03 June 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	25 October 2016
Annual Accounts 10 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	10 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Transmap Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vicki C.

Kevin C.

Vicki C.

People with significant control

Kevin C.

Vicki C.

Accounts Documents

Company Vehicle Operator Data

J Cutts & Son

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City

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No. of Vehicles

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