TRANSIT ENGINEERING LIMITED, PONTYPOOL, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2017

Profit / (loss): £90.5K

Key figures

Profit / (loss)

2017£90,483

2018£125,519

2019£190,923

2020£134,699

2021£305,573

2022£313,362

2024—

Total assets

2017—

2018£22,415

2019£20,080

2020£18,279

2021£10

2022£10

2024£78,776

Net Assets Liabilities

2017—

2018—

2019—

2020—

2021—

2022—

2024£78,776

Equity

2017—

2018£22,415

2019£20,080

2020£18,279

2021£10

2022£10

2024£78,776

Current Assets

2017—

2018£177

2019£146

2020£311

2021£1,010

2022£920

2024£372,899

Net Current Assets Liabilities

2017—

2018£-1,380,337

2019£-1,382,868

2020£-1,385,203

2021£-1,387,004

2022£-1,387,939

2024£-1,393,549

Total Assets Less Current Liabilities

2017—

2018£91,988

2019£89,457

2020£87,122

2021£85,321

2022£84,386

2024£78,776

Cash Bank On Hand

2017—

2018£77

2019£46

2020£211

2021£211

2022£121

2024£161

Debtors

2017—

2018£100

2019£100

2020£100

2021£799

2022£799

2024£372,738

Other Debtors

2017—

2018£100

2019£100

2020£100

2021£799

2022£799

2024£372,738

Creditors

2017—

2018£1,380,514

2019£1,383,014

2020£1,385,514

2021£1,388,014

2022£1,388,859

2024£1,766,448

Other Creditors

2017—

2018£2,500

2019£2,500

2020£2,500

2021£2,500

2022£2,500

2024£2,500

Amounts Owed To Group Undertakings

2017—

2018£1,378,014

2019£1,380,514

2020£1,383,014

2021£1,385,514

2022£1,386,359

2024£1,763,948

Investments Fixed Assets

2017—

2018£1,472,325

2019£1,472,325

2020£1,472,325

2021£1,472,325

2022£1,472,325

2024£1,472,325

Investments In Group Undertakings Participating Interests

2017—

2018—

2019£1,472,325

2020£1,472,325

2021—

2022—

2024—

Average Number Employees During Period

2017—

20181

20191

20201

20210

20220

20240

Dividends Paid

2017—

2018—

2019—

2020—

2021£306,508

2022£316,292

2024—

Fixed Assets

2017—

2018—

2019—

2020—

2021—

2022—

2024£1,472,325

Investments In Group Undertakings

2017—

2018—

2019—

2020—

2021£1,472,325

2022£1,472,325

2024—

Net Assets Liabilities Subsidiaries

2017—

2018—

2019—

2020£4,664,502

2021£-4,664,502

2022£-5,930,362

2024—

Percentage Class Share Held In Subsidiary

2017—

2018£1

2019£1

2020£1

2021£70

2022£100

2024—

Profit Loss Subsidiaries

2017—

2018—

2019£563,326

2020£762,622

2021£762,622

2022£1,572,368

2024—

Metric	2017	2018	2019	2020	2021	2022	2024
Profit / (loss)	£90,483	£125,519	£190,923	£134,699	£305,573	£313,362	—
Total assets	—	£22,415	£20,080	£18,279	£10	£10	£78,776
Net Assets Liabilities	—	—	—	—	—	—	£78,776
Equity	—	£22,415	£20,080	£18,279	£10	£10	£78,776
Current Assets	—	£177	£146	£311	£1,010	£920	£372,899
Net Current Assets Liabilities	—	£-1,380,337	£-1,382,868	£-1,385,203	£-1,387,004	£-1,387,939	£-1,393,549
Total Assets Less Current Liabilities	—	£91,988	£89,457	£87,122	£85,321	£84,386	£78,776
Cash Bank On Hand	—	£77	£46	£211	£211	£121	£161
Debtors	—	£100	£100	£100	£799	£799	£372,738
Other Debtors	—	£100	£100	£100	£799	£799	£372,738
Creditors	—	£1,380,514	£1,383,014	£1,385,514	£1,388,014	£1,388,859	£1,766,448
Other Creditors	—	£2,500	£2,500	£2,500	£2,500	£2,500	£2,500
Amounts Owed To Group Undertakings	—	£1,378,014	£1,380,514	£1,383,014	£1,385,514	£1,386,359	£1,763,948
Investments Fixed Assets	—	£1,472,325	£1,472,325	£1,472,325	£1,472,325	£1,472,325	£1,472,325
Investments In Group Undertakings Participating Interests	—	—	£1,472,325	£1,472,325	—	—	—
Average Number Employees During Period	—	1	1	1	0	0	0
Dividends Paid	—	—	—	—	£306,508	£316,292	—
Fixed Assets	—	—	—	—	—	—	£1,472,325
Investments In Group Undertakings	—	—	—	—	£1,472,325	£1,472,325	—
Net Assets Liabilities Subsidiaries	—	—	—	£4,664,502	£-4,664,502	£-5,930,362	—
Percentage Class Share Held In Subsidiary	—	£1	£1	£1	£70	£100	—
Profit Loss Subsidiaries	—	—	£563,326	£762,622	£762,622	£1,572,368	—

TRANSIT ENGINEERING LIMITED

Summary

Legal & Status

Timeline (16 events)

Annual accounts filed

Annual accounts filed

Appointed Gaynor Pauline Flook (person)

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Persons with significant control

Officers & directors

Ownership Timeline (2 changes)

Appointed Christina Jones (person)

Appointed Simon Keith Jones (person)

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Ultimate Beneficial Owner

Geography

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Key figures

Documents

Company Report of TRANSIT ENGINEERING LIMITED

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