Transport Store Limited in West Lothian, EH27 8LR

Website

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www.transportstore.com

Description

Data updated on: 01-11-2023

Transport Store is a business situated at EH27 8LR West Lothian at 29 Newlands. This company has been registered in year 2005 and is established under the registration number SC289845. This company has been operating on the English market for nineteen years now and the status at the time is active. This company's SIC and NACE codes are 47610 and has the NACE code: Retail sale of books in specialised stores. December 31, 2022 is the last time when account status updates were filed.

Regarding this company, a variety of director's duties have so far been executed by Nicholas S. who was designated to this position in 2005 in September. To provide support to the directors, this company has been utilizing the skillset of Teresa S. as a secretary for the last nineteen years.

Nicholas S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-169 143	-192 563	-224 550	-261 937	-303 136	-347 250

Balance Sheet
Current Assets	217 085	241 344	255 721	261 355	270 266	284 328	289 421	291 786	299 072	316 949	322 948	330 927
Net Assets Liabilities						347 250	396 827	447 277	498 269	503 890	513 614	540 872
Cash Bank In Hand	421	1 424	1 156	1 250
Intangible Fixed Assets	9 563	5 425
Net Assets Liabilities Including Pension Asset Liability	-169 143	-192 563	-224 550	-261 936	-303 136	-347 250
Stocks Inventory	216 664	239 920	254 565	260 105
Tangible Fixed Assets		5 425	1 259	696

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-169 144	-192 564	-224 551	-261 937
Shareholder Funds	-169 143	-192 563	-224 550	-261 937	-303 136	-347 250

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							32 135	27 458	28 121	34 657	34 033	38 796
Average Number Employees During Period									1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset				1	1	1	1	1	1	1	1
Creditors						25 812	32 136	714 096	774 831	788 241	808 783	836 149
Fixed Assets	9 563	5 425	1 259	696	559	1 348	2 160	2 174	2 754	1 800	4 045	2 887
Net Current Assets Liabilities	220 708	241 457	250 652	249 995	253 060	260 980	289 812	292 103	301 928	317 208	325 156	331 186
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	4 609	2 462	2 528	3 557	2 646	2 464	391	317	2 856	259	2 208	259
Total Assets Less Current Liabilities	230 271	246 882	251 911	250 691	273 472	262 329	259 837	294 277	304 683	319 009	329 202	334 073
Accruals Deferred Income				14 919	19 852
Creditors Due After One Year	399 414	439 445	476 461	512 627	556 756	609 579
Creditors Due Within One Year	986	2 349	7 597	14 918	19 852	25 812
Intangible Fixed Assets Additions		33
Intangible Fixed Assets Aggregate Amortisation Impairment	16 505	20 676
Intangible Fixed Assets Amortisation Charged In Period		4 171
Intangible Fixed Assets Cost Or Valuation	26 068	26 101
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Secured Debts	986	2 349	7 597	1 491
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation		26 101	26 101	26 101
Tangible Fixed Assets Depreciation		20 676	24 842	25 405
Tangible Fixed Assets Depreciation Charged In Period			4 166	563
Amount Specific Advance Or Credit Directors	399 414	439 445	476 461	512 626

Company staff

Nicholas S.

Role: Director

Appointed: 05 September 2005

Latest update: 19 January 2024

Teresa S.

Role: Secretary

Appointed: 05 September 2005

Latest update: 19 January 2024

People with significant control

Nicholas S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

Transport Store Limited

General information

Name:

Office Address:

Contact information

Website

www.transportstore.com

Description

Financial data based on annual reports

Company staff

Nicholas S.

Teresa S.

People with significant control

Nicholas S.

Accounts Documents

Company filings

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