Transpeed (europe) Limited in Salisbury, SP1 2DR

Description

Data updated on: 01-11-2023

Transpeed (europe) started its operations in the year 1990 as a Private Limited Company with reg. no. 02564440. This particular firm has been active for 34 years and the present status is active. The firm's office is based in Salisbury at Windover House. Anyone can also find the company using its area code : SP1 2DR. The enterprise's principal business activity number is 62020: Information technology consultancy activities. 2022-03-31 is the last time company accounts were filed.

Taking into consideration the following company's directors directory, for 33 years there have been two directors: Charles R. and Alfred K..

Alfred K. 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	2011-03-31	2012-03-31	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	254 090	287 400	306 754	327 751	355 169	255 655

Balance Sheet
Cash Bank In Hand	240 665	275 620	286 298	355 164	351 787	230 284
Cash Bank On Hand						230 284	254 380	302 316	349 757	331 609	245 483	310 691	379 349
Current Assets	394 441	409 490	439 171	455 411	444 333	325 824	372 698	452 486	481 327	511 125	396 228	473 973	553 966
Debtors	153 776	133 870	152 873	100 247	92 546	95 540	118 318	150 170	131 570	179 516	150 745	163 282	174 617
Net Assets Liabilities							267 839	301 746	331 040	355 445	318 177	353 155
Net Assets Liabilities Including Pension Asset Liability	254 090	287 400		327 751	355 169	255 655
Other Debtors								4 142	3 078	4 284	4 892	6 272	4 828
Property Plant Equipment						11 812	13 265	8 691	19 880	12 195	5 906	6 441
Tangible Fixed Assets	5 156	2 689	10 178	5 198	7 674	11 812

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	253 090	286 400	305 754	326 751	354 169	254 655
Shareholder Funds	254 090	287 400	306 754	327 751	355 169	255 655

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						22 426	22 747	27 367	16 105	24 872	31 719	34 645	38 441
Average Number Employees During Period							5	5	5	5	5	5	5
Creditors						81 981	118 124	157 780	166 390	165 558	82 835	127 259	141 952
Creditors Due Within One Year	145 411	124 779	142 595	132 858	95 303	81 981
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 649		15 783			3 644
Disposals Property Plant Equipment							4 649		18 994			5 300
Increase From Depreciation Charge For Year Property Plant Equipment							4 970	4 620	4 521	8 767	6 847	6 570	3 796
Net Current Assets Liabilities	249 030	284 711	296 576	322 553	349 030	243 843	254 574	294 706	314 937	345 567	313 393	346 714	412 014
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued But Not Fully Paid													1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors								40 018	84 094	49 347	15 404	16 797	15 253
Other Taxation Social Security Payable								59 318	40 295	56 226	30 869	46 656	60 192
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						34 238	36 012	36 058	35 985	37 067	37 625	41 086	43 228
Provisions For Liabilities Balance Sheet Subtotal								1 651	3 777	2 317	1 122
Provisions For Liabilities Charges	96				1 535
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		349	10 862		5 080	9 691
Tangible Fixed Assets Cost Or Valuation	28 244	28 593	35 460	32 260	37 340	34 238
Tangible Fixed Assets Depreciation	23 088	25 904	25 282	27 062	29 666	22 426
Tangible Fixed Assets Depreciation Charged In Period		2 816	3 373	3 313	2 604	3 708
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 995	1 533		10 948
Tangible Fixed Assets Disposals			3 995	3 200		12 793
Total Additions Including From Business Combinations Property Plant Equipment							6 423	46	18 921	1 082	558	8 761	2 142
Total Assets Less Current Liabilities	254 186	287 400	306 754	327 751	356 704	255 655	267 839	303 397	334 817	357 762	319 299	353 155	416 801
Trade Creditors Trade Payables								58 444	42 001	59 985	36 562	63 806	66 507
Trade Debtors Trade Receivables								146 028	128 492	175 232	145 853	157 010	169 789
Advances Credits Directors					13 816
Advances Credits Made In Period Directors					13 816

Company staff

Charles R.

Role: Secretary

Latest update: 14 January 2024

Charles R.

Role: Director

Appointed: 30 November 1991

Latest update: 14 January 2024

Alfred K.

Role: Director

Appointed: 30 November 1991

Latest update: 14 January 2024

People with significant control

Alfred K.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 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 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 January 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	29 January 2013
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Transpeed (europe) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles R.

Charles R.

Alfred K.

People with significant control

Alfred K.

Accounts Documents

Company filings

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