The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Pocheliev, Fani Georgieva
Born in July 1976Individual (4 offsprings)Officer2014-04-06 ~ nowOF - Director → CIF 0Pocheliev, Fani
Individual (4 offsprings)Officer2006-10-11 ~ nowOF - Secretary → CIF 0Mrs Fani Georgieva Pocheliev
Born in June 1976Individual (4 offsprings)Person with significant control2016-10-01 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0Mrs Fani Georgieva Pocheliev
Born in July 1976Individual (4 offsprings)Person with significant control2017-11-01 ~ 2023-08-31PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Pocheliev, Ivo Angelov
Road Haulier born in April 1975Individual (6 offsprings)Officer2006-10-11 ~ 2015-11-01OF - Director → CIF 0Pocheliev, Ivo Angelov
Company Director born in April 1975Individual (6 offsprings)2016-10-01 ~ 2017-11-28OF - Director → CIF 0Pocheliev, Ivo Angelov
Director born in April 1975Individual (6 offsprings)2017-12-01 ~ 2018-03-16OF - Director → CIF 0Mr Ivo Angelov Pocheliev
Born in April 1975Individual (6 offsprings)Person with significant control2017-11-01 ~ 2018-03-01PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
POCHELIEV TRANSPORT SERVICES LTD
Period: 2006-10-11 ~ now
Company number: 05963777
Registered name
POCHELIEV TRANSPORT SERVICES LTD - now
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
204,192 GBP2024-10-31
223,599 GBP2023-10-31
Fixed Assets
204,192 GBP2024-10-31
223,599 GBP2023-10-31
Debtors
162,560 GBP2024-10-31
242,379 GBP2023-10-31
Cash at bank and in hand
3,309 GBP2024-10-31
2,334 GBP2023-10-31
Current Assets
165,869 GBP2024-10-31
244,713 GBP2023-10-31
Creditors
-152,056 GBP2024-10-31
-198,624 GBP2023-10-31
Net Current Assets/Liabilities
13,813 GBP2024-10-31
46,089 GBP2023-10-31
Total Assets Less Current Liabilities
218,005 GBP2024-10-31
269,688 GBP2023-10-31
Net Assets/Liabilities
104,815 GBP2024-10-31
169,952 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
104,715 GBP2024-10-31
169,852 GBP2023-10-31
Average Number of Employees
62023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
150,461 GBP2024-10-31
150,461 GBP2023-10-31
Motor vehicles
462,863 GBP2024-10-31
415,093 GBP2023-10-31
Furniture and fittings
1,050 GBP2024-10-31
1,050 GBP2023-10-31
Computers
3,051 GBP2024-10-31
2,178 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
617,425 GBP2024-10-31
568,782 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
127,377 GBP2024-10-31
119,682 GBP2023-10-31
Motor vehicles
283,079 GBP2024-10-31
223,151 GBP2023-10-31
Furniture and fittings
991 GBP2024-10-31
971 GBP2023-10-31
Computers
1,786 GBP2024-10-31
1,379 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
413,233 GBP2024-10-31
345,183 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,695 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
59,928 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
20 GBP2023-11-01 ~ 2024-10-31
Computers
407 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,050 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
23,084 GBP2024-10-31
30,779 GBP2023-10-31
Motor vehicles
179,784 GBP2024-10-31
191,942 GBP2023-10-31
Furniture and fittings
59 GBP2024-10-31
79 GBP2023-10-31
Computers
1,265 GBP2024-10-31
799 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
160,265 GBP2024-10-31
233,779 GBP2023-10-31
Other Debtors
Current
2,295 GBP2024-10-31
2,295 GBP2023-10-31
Amount of value-added tax that is recoverable
Current
5,908 GBP2023-10-31
Other Taxation & Social Security Payable
Current
2,233 GBP2024-10-31
397 GBP2023-10-31
Trade Creditors/Trade Payables
Current
47,993 GBP2024-10-31
74,969 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
3,890 GBP2024-10-31
47,622 GBP2023-10-31
Amount of value-added tax that is payable
Current
25,725 GBP2024-10-31
Other Creditors
Current
3,004 GBP2024-10-31
4,410 GBP2023-10-31
Amounts owed to directors
Current
68,877 GBP2024-10-31
71,469 GBP2023-10-31
Creditors
Current
152,056 GBP2024-10-31
198,624 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
98,818 GBP2024-10-31
74,811 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
14,372 GBP2024-10-31
24,925 GBP2023-10-31
Minimum gross finance lease payments owing
Between one and five year
98,818 GBP2024-10-31
74,811 GBP2023-10-31
- Registered number 05963777
POCHELIEV TRANSPORT SERVICES LTD
Info86 Brookscroft, Linton Glade, Croydon, Surrey CR0 9NBPRIVATE LIMITED COMPANY incorporated on 2006-10-11 (19 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-06-26CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
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