Transpac Limited in London, SW18 1RB

Description

Data updated on: 01-11-2023

This business is located in London under the ID 06245084. This firm was started in the year 2007. The office of this company is located at 13 West Hill . The post code for this address is SW18 1RB. 15 years from now the company switched its registered name from Rockgate to Transpac Limited. This firm's Standard Industrial Classification Code is 96090 - Other service activities not elsewhere classified. 2022-03-31 is the last time when account status updates were filed.

As suggested by this particular firm's executives list, since February 2017 there have been two directors: Clare T. and Christopher T..

Christopher T. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Transpac Limited 2009-04-08
Rockgate Limited 2007-05-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	162 427	293 846	288 505	518 467	466 976	421 258

Balance Sheet
Cash Bank On Hand									253 988	227 243	378 184	27 446	202
Current Assets	40 010	60 139	38 439	368 478	36 418	6 752	783 006	356 015	254 010	227 243		606 443	809 504
Debtors	37 646	40 726	37 726	366 096	26 693	700			22
Net Assets Liabilities						421 258	505 721	464 724	427 506	389 091	309 279	295 265	234 495
Property Plant Equipment									197 896	201 124	3 867	157
Total Inventories												578 997	809 302
Cash Bank In Hand	2 364	19 413	713	2 382	9 725	6 052
Net Assets Liabilities Including Pension Asset Liability	162 427	293 846	288 505	518 467	466 976	421 258
Tangible Fixed Assets	640	780	585	439	332	249

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	162 327	293 746	288 405	518 367	466 876	421 158
Shareholder Funds	162 427	293 846	288 505	518 467	466 976	421 258

Other Financial Data
Version Production Software										1	1		1
Accrued Liabilities Deferred Income						2 611	2 611	2 610	2 825
Accumulated Depreciation Impairment Property Plant Equipment									2 878	3 150	3 360	3 570	3 727
Additions Other Than Through Business Combinations Property Plant Equipment										3 500
Average Number Employees During Period								1	1	1	1	1	1
Creditors						111 092	274 861	33 585	24 400	39 276	72 772	314 335	575 653
Fixed Assets	381 890	520 630	653 185	643 139	553 082	528 209	187	144 904	197 897	201 124	3 867	3 157	644
Increase From Depreciation Charge For Year Property Plant Equipment										272	210		157
Investments												3 000	644
Investments Fixed Assets	292 000	519 850	652 600	642 700	552 750	527 960						3 000	644
Net Current Assets Liabilities	-58 463	-65 784	-203 680	36 328	-86 106	-106 951	508 145	322 430	232 435	187 967	305 412	292 108	233 851
Other Investments Other Than Loans												3 000	644
Property Plant Equipment Gross Cost									200 774	7 227	7 227	3 727	3 727
Total Assets Less Current Liabilities	323 427	454 846	449 505	679 467	466 976	421 258	508 332	467 334	430 332	389 091	309 279	295 265	234 495
Creditors Due After One Year		161 000	161 000	161 000
Creditors Due Within One Year		125 923	242 119	332 150	122 524	113 703
Fixed Asset Investments Additions			132 750	-9 900	552 750	13 400
Fixed Asset Investments Cost Or Valuation			424 750	414 850	552 750	527 960
Number Shares Allotted			1	1	1	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 279	2 678	2 678	2 678		2 678
Tangible Fixed Assets Depreciation	1 639	1 898	2 093	2 239	2 346	2 429
Tangible Fixed Assets Depreciation Charged In Period			195	146	107	83
Creditors Due After One Year Total Noncurrent Liabilities	161 000	161 000
Creditors Due Within One Year Total Current Liabilities	98 473	125 923
Tangible Fixed Assets Additions		399
Tangible Fixed Assets Depreciation Charge For Period		259
Total Investments Fixed Assets	381 250	519 850
Fixed Asset Investments Disposals						38 190

Company staff

Clare T.

Role: Director

Appointed: 21 February 2017

Latest update: 8 April 2024

Christopher T.

Role: Director

Appointed: 11 May 2007

Latest update: 8 April 2024

People with significant control

Christopher T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Clare T.

Notified on 21 February 2017

Ceased on 1 May 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 3 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 September 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2015

Transpac Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare T.

Christopher T.

Clare T.

People with significant control

Christopher T.

Clare T.

Accounts Documents

Company filings

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