THINKTEMP SOLUTIONS LIMITED
Previous names
THINKTEMP TRANSPORT SOLUTIONS LIMITED - 2013-12-30
CITY TRANSPORT SERVICES LIMITED - 2011-12-07
CITY TRANSPORT SOLUTIONS LIMITED - 2004-05-21
Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
41100 - Development Of Building Projects
70229 - Management Consultancy Activities Other Than Financial Management
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
42,776 GBP2024-12-31
56,115 GBP2023-12-31
Total Inventories
329,000 GBP2024-12-31
50,000 GBP2023-12-31
Debtors
Current
1,489 GBP2024-12-31
28,752 GBP2023-12-31
Cash at bank and in hand
26,472 GBP2024-12-31
131,258 GBP2023-12-31
Current Assets
356,961 GBP2024-12-31
210,010 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-276,434 GBP2024-12-31
Net Current Assets/Liabilities
80,527 GBP2024-12-31
81,659 GBP2023-12-31
Total Assets Less Current Liabilities
123,303 GBP2024-12-31
137,774 GBP2023-12-31
Net Assets/Liabilities
123,303 GBP2024-12-31
137,774 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
123,301 GBP2024-12-31
137,772 GBP2023-12-31
Equity
123,303 GBP2024-12-31
137,774 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
47,750 GBP2024-12-31
76,070 GBP2023-12-31
Office equipment
6,147 GBP2024-12-31
6,147 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
53,897 GBP2024-12-31
82,217 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-76,070 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-76,070 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
19,955 GBP2023-12-31
Office equipment
6,147 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
26,102 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
10,710 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
10,710 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-25,691 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,691 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,974 GBP2024-12-31
Office equipment
6,147 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,121 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
42,776 GBP2024-12-31
56,115 GBP2023-12-31
Finished Goods/Goods for Resale
329,000 GBP2024-12-31
50,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
28,752 GBP2023-12-31
Prepayments/Accrued Income
Current
1,489 GBP2024-12-31
Cash and Cash Equivalents
26,472 GBP2024-12-31
131,258 GBP2023-12-31
Trade Creditors/Trade Payables
Current
513 GBP2024-12-31
7,563 GBP2023-12-31
Corporation Tax Payable
Current
89 GBP2024-12-31
34,780 GBP2023-12-31
Taxation/Social Security Payable
Current
16,919 GBP2024-12-31
8,269 GBP2023-12-31
Other Creditors
Current
217,994 GBP2024-12-31
13,037 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
40,919 GBP2024-12-31
64,702 GBP2023-12-31
Creditors
Current
276,434 GBP2024-12-31
128,351 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-12-31
Par Value of Share
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,668 GBP2024-12-31
Between one and five year
29,138 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
36,806 GBP2024-12-31
THINKTEMP SOLUTIONS LIMITED
InfoTHINKTEMP TRANSPORT SOLUTIONS LIMITED - 2013-12-30
CITY TRANSPORT SERVICES LIMITED - 2013-12-30
CITY TRANSPORT SOLUTIONS LIMITED - 2013-12-30
Registered number 05088337
3 Brook Business Centre, Cowley Mill Road, Uxbridge, Middlesex UB8 2FX
PRIVATE LIMITED COMPANY incorporated on 2004-03-30 (21 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-30
CIF 0