Transport Commercial Ltd in London, NW4 1TE

Description

Data updated on: 01-11-2023

Transport Commercial Ltd can be contacted at London at 32 Tenterden Gardens. You can find the firm using the post code - NW4 1TE. The enterprise has been operating on the UK market for nineteen years. This enterprise is registered under the number 05648116 and company's last known status is active. This business's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. Transport Commercial Limited filed its account information for the period that ended on Saturday 30th April 2022. The firm's most recent annual confirmation statement was released on Tuesday 16th May 2023.

The following firm owes its well established position on the market and permanent improvement to a team of two directors, namely Ari G. and Douglas N., who have been leading the company since 2005.

Executives who control the firm include: Douglas N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ari G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	291 897	241 872	29 520	44 184	162 624	304 041	589 261	110 792
Current Assets	374 187	312 406	112 844	322 700	455 472	358 937	627 707	189 496
Debtors	82 290	70 534	83 324	278 516	292 848	54 896	38 446	78 704
Net Assets Liabilities	192 464	171 094	49 850	55 152	192 255	164 687	211 710	93 154
Other Debtors	17 721	620	637	639	642	644	590	862
Property Plant Equipment	2 312	1 908	951	664	622	314	90

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	869	1 999	2 956	3 776	4 183	4 491	4 715	4 990
Additional Provisions Increase From New Provisions Recognised		-170
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-292
Amounts Owed By Group Undertakings				245 000	256 000
Amounts Owed To Group Undertakings							200 000
Average Number Employees During Period		4	4	4	4	4	4	4
Creditors	183 573	142 928	63 945	146 917	103 917	60 917	17 917	97 932
Dividends Paid		498 899	311 999	250 000	301 500	256 000	385 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 130	957	820	407	308	224	275
Net Current Assets Liabilities	190 614	169 478	48 899	201 405	295 550	225 290	229 537	91 564
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors	1 874	9 937	6 615	146 917	103 917	60 917	17 917	19 095
Other Taxation Social Security Payable	181 699	132 991	56 868	75 515	110 438	83 279	153 562	78 376
Par Value Share		1	1	1	1	1	1	1
Profit Loss		477 529	190 755	255 302	438 603	228 432	432 023
Property Plant Equipment Gross Cost	3 181	3 907	3 907	4 440	4 805	4 805	4 805	6 580
Provisions	462	292
Provisions For Liabilities Balance Sheet Subtotal	462	292
Total Additions Including From Business Combinations Property Plant Equipment		726		533	365			1 775
Total Assets Less Current Liabilities	192 926	171 386	49 850	202 069	296 172	225 604	229 627	93 154
Trade Creditors Trade Payables			462	1 061	375	281	159	461
Trade Debtors Trade Receivables	64 569	69 914	82 687	32 877	36 206	54 252	37 856	77 842

Company staff

Ari G.

Role: Director

Appointed: 07 December 2005

Latest update: 22 March 2024

Ari G.

Role: Secretary

Appointed: 07 December 2005

Latest update: 22 March 2024

Douglas N.

Role: Director

Appointed: 07 December 2005

Latest update: 22 March 2024

People with significant control

Douglas N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ari G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Transport Commercial Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ari G.

Ari G.

Douglas N.

Central Secretaries Limited

Central Directors Limited

People with significant control

Douglas N.

Ari G.

Accounts Documents

Company filings

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