Company Overview
Transport Assistance Limited is a Dissolved Private Limited Company.
Registered Address

41 Southfield Road, Pocklington, York, YO42 2XE
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Companies House Data
Company NameTRANSPORT ASSISTANCE LIMITED
Company Number04898404
Registered Office Address41 Southfield Road
 Pocklington
 YO42 2XE
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date14/09/2003
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2021
Accounts Last Made Up Date30/09/2020
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date12/10/2016
Returns Last Made Up Date14/09/2015
Directors & Members
Show Resigned
Julie Heads - Director
(British, 67 years old, born May 1959)
Appointed 14 September 2003
 Active
Robert Heads - Director
(British, 68 years old, born April 1958)
Appointed 14 September 2003
 Active
Secretaries
Show Resigned
Julie Heads - Secretary
(British)
Appointed 14 September 2003
 Active
Other Company Directorships
Julie Heads
No companies found
Robert Heads
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Sep-2020 30-Sep-2019 30-Sep-2018
Balance Sheet
Fixed Assets 904 638 805
Current Assets 14,898 13,998 16,223
Creditors Due Within One Year 5,041 3,079 4,447
Working Cap 9,857 10,919 11,776
Total Assets Less Current Liabilities 10,761 11,557 12,581
Long-term Liabilities 10,661 11,457 12,481
Net Assets 100 100 100
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 100 100 100
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2020 30-Sep-2019 30-Sep-2018
Tangible Fixed Assets - - -
Fixed Assets 5.7% 4.4% 4.7%
Stocks Inventory - - -
Debtors 13.9% 0.1% 13.2%
Cash Bank In Hand 80.4% 95.6% 82.0%
Current Assets 94.3% 95.6% 95.3%
Creditors Due Within One Year 31.9% 21.0% 26.1%
Net Current Assets Liabilities 62.4% 74.6% 69.2%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 0.6% 0.7% 0.6%
Capital Employed - - -
Total Assets Less Current Liabilities 68.1% 79.0% 73.9%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2020 30-Sep-2019 30-Sep-2018
Liquidity Ratio 3.0 4.5 3.6
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Sep-2020 30-Sep-2019 30-Sep-2018
Assets 15,802 14,636 17,028
Debt 15,702 14,536 16,928
Net Assets/Debt 100 100 100
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around YO42 2XE
THE STEEL TAX CONSULTANCY LTD
43 Southfield Road, Pocklington, York, North Yorkshire, YO42 2XE
Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 14 September 2020 with no updates
Confirmation statement made on 14 September 2019 with no updates
Registered office address changed from First Floor 14 Market Place Pocklington York YO42 2AR England to 41 Southfield Road Pocklington York YO42 2XE on 16 December 2018
Confirmation statement made on 14 September 2018 with no updates
Confirmation statement made on 14 September 2017 with no updates
Confirmation statement made on 14 September 2016 with updates
Registered office address changed from 16 Back Lane Barmby Moor York East Yorkshire YO42 4ES to First Floor 14 Market Place Pocklington York YO42 2AR on 7 March 2016
Annual return made up to 14 September 2015 with full list of shareholders
Annual return made up to 14 September 2014 with full list of shareholders
Annual return made up to 14 September 2013 with full list of shareholders
Annual return made up to 14 September 2012 with full list of shareholders
Annual return made up to 14 September 2011 with full list of shareholders
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