Transport Business Services Limited in Surrey, CR8 2AQ

Description

Data updated on: 01-11-2023

Transport Business Services Limited with the registration number 02707123 has been on the market for 32 years. This particular Private Limited Company is officially located at 151 Whytecliffe Road North, Purley, Surrey and their post code is CR8 2AQ. The firm's SIC and NACE codes are 49390 and their NACE code stands for Other passenger land transport. 2022-09-30 is the last time when company accounts were reported.

Transport Business Services Ltd is a medium-sized transport company with the licence number PK0002811. The firm has two transport operating centres in the country. In their subsidiary in Croydon on Featherbed Lane, 10 machines are available. The centre in Croydon on Mill Lane Trading Estate has 10 machines.

As for the limited company, the full extent of director's tasks have so far been fulfilled by Nenita N. who was appointed on Fri, 30th Sep 1994. This limited company had been controlled by Horace N. until May 2020. Furthermore a different director, including Joan P. quit 30 years ago. To find professional help with legal documentation, the limited company has been using the skills of Derek N. as a secretary since September 1994.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	93 488	96 677	98 725	102 227	106 608	110 725	106 013

Balance Sheet
Current Assets	95 233	71 305	73 811	80 188	90 761	109 088	101 068	99 960	121 220	136 897	125 442	115 440
Net Assets Liabilities							106 013	115 563	120 459	86 620	84 303	85 947
Cash Bank In Hand	30 117	14 290	3 609	8 836	32 306
Debtors	65 116	57 015	70 202	71 352	58 455
Net Assets Liabilities Including Pension Asset Liability	93 488	96 677	98 725	102 227	106 608	110 725	106 013
Tangible Fixed Assets	54 515	66 490	72 097	61 144	52 263

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	93 486	96 675	98 723	102 225	106 606
Shareholder Funds	93 488	96 677	98 725	102 227	106 608	110 725	106 013

Other Financial Data
Average Number Employees During Period								4	3	2	3	3
Creditors							1 947	1 742	24 675	25 377	11 142	10 020
Fixed Assets	54 515	66 490	72 097	61 144	52 263	44 960	50 910	44 652	48 353	42 021	35 049	29 318
Net Current Assets Liabilities	77 487	62 142	66 735	76 171	87 758	107 936	99 121	98 218	96 545	111 520	114 300	105 420
Total Assets Less Current Liabilities	132 002	128 632	138 832	137 315	140 021	152 896	150 031	142 870	144 898	153 541	149 349	134 738
Creditors Due After One Year	38 514	31 955	40 107	35 088	33 413	42 171	44 018
Creditors Due Within One Year	17 746	9 163	7 076	4 017	3 003	1 152	1 947
Tangible Fixed Assets Additions		25 500	19 500
Tangible Fixed Assets Cost Or Valuation	141 018	165 018	184 518	184 518	184 518
Tangible Fixed Assets Depreciation	86 503	98 528	112 421	123 374	132 255
Tangible Fixed Assets Depreciation Charged In Period		13 525	13 893	10 953	8 881
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 500
Tangible Fixed Assets Disposals		1 500

Company staff

Nenita N.

Role: Director

Appointed: 30 September 1994

Latest update: 4 March 2024

Derek N.

Role: Secretary

Appointed: 30 September 1994

Latest update: 4 March 2024

Horace N.

Role: Director

Appointed: 14 September 2009

Resigned: 01 May 2020

Latest update: 4 March 2024

Nenita N.

Role: Secretary

Appointed: 23 April 1992

Resigned: 30 September 1994

Latest update: 4 March 2024

Joan P.

Role: Director

Appointed: 23 April 1992

Resigned: 30 September 1994

Latest update: 4 March 2024

Anglo Secretaries Limited

Role: Nominee Secretary

Appointed: 14 April 1992

Resigned: 23 April 1992

Latest update: 4 March 2024

Susan S.

Role: Nominee Director

Appointed: 14 April 1992

Resigned: 23 April 1992

Latest update: 4 March 2024

People with significant control

Derek N. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Derek N.

Notified on 14 April 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 29 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	29 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	30 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts 29 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Transport Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nenita N.

Derek N.

Horace N.

Nenita N.

Joan P.

Anglo Secretaries Limited

Susan S.

People with significant control

Derek N.

Accounts Documents

Company Vehicle Operator Data

Peartree Farm

Address

City

Postal code

No. of Vehicles

Unit 8-9

Address

City

Postal code

No. of Vehicles

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