Property, Plant & Equipment
2,246,945 GBP2023-12-31
2,085,237 GBP2022-12-31
Fixed Assets - Investments
157,985 GBP2023-12-31
157,985 GBP2022-12-31
Fixed Assets
2,404,930 GBP2023-12-31
2,243,222 GBP2022-12-31
Debtors
1,236,119 GBP2023-12-31
1,332,661 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,217,291 GBP2023-12-31
-2,020,608 GBP2022-12-31
Net Current Assets/Liabilities
-981,172 GBP2023-12-31
-687,947 GBP2022-12-31
Total Assets Less Current Liabilities
1,423,758 GBP2023-12-31
1,555,275 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-784,687 GBP2023-12-31
-970,652 GBP2022-12-31
Net Assets/Liabilities
639,071 GBP2023-12-31
584,623 GBP2022-12-31
Equity
Called up share capital
116,618 GBP2023-12-31
116,618 GBP2022-12-31
Share premium
385,082 GBP2023-12-31
385,082 GBP2022-12-31
Retained earnings (accumulated losses)
137,371 GBP2023-12-31
82,923 GBP2022-12-31
681,167 GBP2021-12-31
Equity
639,071 GBP2023-12-31
584,623 GBP2022-12-31
Average Number of Employees
352023-01-01 ~ 2023-12-31
362022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,006,876 GBP2023-12-31
8,765,824 GBP2022-12-31
Furniture and fittings
119,338 GBP2023-12-31
112,029 GBP2022-12-31
Motor vehicles
535,603 GBP2023-12-31
412,293 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
9,661,817 GBP2023-12-31
9,290,146 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-78,302 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-164,940 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-243,242 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,246,932 GBP2023-12-31
6,963,840 GBP2022-12-31
Furniture and fittings
110,619 GBP2023-12-31
110,618 GBP2022-12-31
Motor vehicles
57,321 GBP2023-12-31
130,451 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,414,872 GBP2023-12-31
7,204,909 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
333,245 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
55,468 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
388,714 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-50,153 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-128,598 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-178,751 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,759,944 GBP2023-12-31
1,801,984 GBP2022-12-31
Furniture and fittings
8,719 GBP2023-12-31
1,411 GBP2022-12-31
Motor vehicles
478,282 GBP2023-12-31
281,842 GBP2022-12-31
Investments in group undertakings and participating interests
157,985 GBP2023-12-31
157,985 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
26,264 GBP2023-12-31
7,722 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
222,120 GBP2023-12-31
0 GBP2022-12-31
Amounts Owed By Related Parties
987,735 GBP2023-12-31
Current
1,105,291 GBP2022-12-31
Other Debtors
Amounts falling due within one year
0 GBP2023-12-31
219,648 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,236,119 GBP2023-12-31
1,332,661 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
212,279 GBP2023-12-31
202,107 GBP2022-12-31
Trade Creditors/Trade Payables
Current
80,438 GBP2023-12-31
102,383 GBP2022-12-31
Other Taxation & Social Security Payable
Current
138,206 GBP2023-12-31
249,842 GBP2022-12-31
Other Creditors
Current
1,786,368 GBP2023-12-31
1,466,276 GBP2022-12-31
Creditors
Current
2,217,291 GBP2023-12-31
2,020,608 GBP2022-12-31
Other Creditors
Non-current
784,687 GBP2023-12-31
970,652 GBP2022-12-31
Profit/Loss
54,448 GBP2023-01-01 ~ 2023-12-31
-598,244 GBP2022-01-01 ~ 2022-12-31
TRANSMISSION (TX) LIMITED
InfoRegistered number 02331912
308 Ewell Road, Surbiton KT6 7AL
Private Limited Company incorporated on 1988-12-30 (36 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2024-07-13
CIF 0TRANSMISSION (TX) LIMITED
SRegistered number 02331912

308, Ewell Road, Surbiton, England, KT6 7AL
CIF 1 CIF 2 TRANSMISSION (TX) LIMITED
SRegistered number 02331912

Shepperton Studios, Studio Road, Shepperton, United Kingdom, TW17 0QD
Limited Company in England & Wales, United Kingdom
CIF 3 TRANSMISSION (TX) LIMITED
SRegistered number 02331912

Shepperton Studios, Studios Road, Shepperton, England, TW17 0QD
Limited Company in England And Wales, England
CIF 4 TRANSMISSION (TX) LTD
SRegistered number 02331912

Shepperton Studios, Shepperton Studios, Studios Road, Shepperton, England, TW17 0QD
Limited Company in England And Wales, England
CIF 5 TRANSMISSION TX LTD
SRegistered number 02331912

308, Ewell Road, Surbiton, England, KT6 7AL
Limited Company in United Kingdom
CIF 6 TRANSMISSION TX LTD
SRegistered number 02331912

Shepperton Studios, Studios Road, Shepperton, England, TW17 0QD
Limited Company in England And Wales, England
CIF 7