Transpeet Services Ltd
Corrie Edge House Corry Road GU26 6PB Hindhead
Number: 06232204
Incorporation date: 2007-04-30
Dissolution date: 2021-03-16
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered as 06232204 17 years ago, Transpeet Services Limited had been a private limited company until March 16, 2021 - the day it was formally closed. The business last known registration address was Corrie Edge House, Corry Road Hindhead.
Peter M. was this specific enterprise's director, assigned to lead the company in 2007 in April.
Peter M. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Currency | |||||||||
| Net Worth | 2 678 | 5 734 | 9 852 | 9 954 | 8 103 | 6 755 | |||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 8 460 | 3 078 | 3 422 | 15 367 | |||||
| Current Assets | 14 719 | 29 028 | 16 953 | 20 101 | 16 473 | 13 957 | 4 282 | 12 801 | 15 367 |
| Debtors | 10 691 | 10 469 | 4 061 | 7 135 | 6 822 | 5 192 | 1 204 | 6 485 | |
| Net Assets Liabilities | 1 169 | 230 | 7 043 | 16 221 | |||||
| Property Plant Equipment | 9 610 | 7 207 | 5 407 | 4 057 | |||||
| Cash Bank In Hand | 4 028 | 11 508 | 10 523 | 8 168 | 9 651 | 8 765 | |||
| Net Assets Liabilities Including Pension Asset Liability | 2 678 | 5 734 | 1 254 | 9 954 | 8 103 | 6 755 | |||
| Tangible Fixed Assets | 10 551 | 31 709 | 23 782 | 20 095 | 15 071 | 11 303 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 2 677 | 954 | 1 253 | 9 953 | 8 102 | 6 754 | |||
| Shareholder Funds | 2 678 | 5 734 | 9 852 | 9 954 | 8 103 | 6 755 | |||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 820 | 13 145 | 16 023 | 17 373 | |||||
| Creditors | 17 201 | 9 852 | 11 165 | -3 632 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 325 | 1 350 | |||||||
| Loans From Directors | 2 007 | 4 096 | 1 222 | -5 721 | |||||
| Net Current Assets Liabilities | -7 873 | -30 754 | -22 528 | -11 305 | -6 968 | -4 548 | -6 977 | 1 636 | 18 999 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | |||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Prepayments Accrued Income | 300 | 1 204 | |||||||
| Property Plant Equipment Gross Cost | 21 430 | 21 430 | 21 430 | 21 430 | |||||
| Taxation Social Security Payable | 13 232 | 6 322 | 11 567 | 6 835 | |||||
| Total Assets Less Current Liabilities | 2 678 | 5 734 | 9 852 | 8 790 | 8 103 | 6 755 | 7 043 | 23 056 | |
| Trade Creditors Trade Payables | 1 962 | 1 699 | 1 346 | 2 089 | |||||
| Trade Debtors Trade Receivables | 6 485 | ||||||||
| Creditors Due Within One Year | 22 592 | 50 914 | 42 001 | 26 608 | 23 441 | 18 505 | |||
| Fixed Assets | 10 551 | 27 620 | 23 782 | 20 095 | 15 071 | 11 303 | |||
| Tangible Fixed Assets Additions | 23 726 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 24 263 | 55 989 | 50 071 | 50 071 | 36 030 | 36 030 | |||
| Tangible Fixed Assets Depreciation | 13 712 | 24 280 | 22 530 | 28 038 | 20 959 | 24 727 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 6 657 | 7 927 | 5 508 | 5 024 | 3 768 | ||||
Role: Secretary
Appointed: 30 April 2007
Latest update: 11 February 2024
Role: Director
Appointed: 30 April 2007
Latest update: 11 February 2024
| Account next due date | 31 May 2021 |
| Account last made up date | 31 May 2019 |
| Confirmation statement next due date | 13 May 2021 |
| Confirmation statement last made up date | 29 April 2020 |
| Annual Accounts 10 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 10 February 2013 |
| Annual Accounts 24 February 2014 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 24 February 2014 |
| Annual Accounts 23 February 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 23 February 2015 |
| Annual Accounts 25 February 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 25 February 2016 |
| Annual Accounts 23 February 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 23 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2017 |
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