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.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Pocheliev, Fani Georgieva
    Director born in July 1976
    Individual (4 offsprings)
    Officer
    2014-04-06 ~ now
    OF - Director → CIF 0
    Pocheliev, Fani
    Individual (4 offsprings)
    Officer
    2006-10-11 ~ now
    OF - Secretary → CIF 0
    Mrs Fani Georgieva Pocheliev
    Born in June 1976
    Individual (4 offsprings)
    Person with significant control
    2016-10-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Has significant influence or control → CIF 0
Ceased 2
  • 1
    Mrs Fani Georgieva Pocheliev
    Born in July 1976
    Individual (4 offsprings)
    Person with significant control
    2017-11-01 ~ 2023-08-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Pocheliev, Ivo Angelov
    Road Haulier born in April 1975
    Individual (3 offsprings)
    Officer
    2006-10-11 ~ 2015-11-01
    OF - Director → CIF 0
    Pocheliev, Ivo Angelov
    Company Director born in April 1975
    Individual (3 offsprings)
    2016-10-01 ~ 2017-11-28
    OF - Director → CIF 0
    Pocheliev, Ivo Angelov
    Director born in April 1975
    Individual (3 offsprings)
    2017-12-01 ~ 2018-03-16
    OF - Director → CIF 0
    Mr Ivo Angelov Pocheliev
    Born in April 1975
    Individual (3 offsprings)
    Person with significant control
    2017-11-01 ~ 2018-03-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

POCHELIEV TRANSPORT SERVICES LTD

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
223,599 GBP2023-10-31
245,329 GBP2022-10-31
Fixed Assets
223,599 GBP2023-10-31
245,329 GBP2022-10-31
Debtors
242,379 GBP2023-10-31
217,448 GBP2022-10-31
Cash at bank and in hand
2,334 GBP2023-10-31
2,220 GBP2022-10-31
Current Assets
244,713 GBP2023-10-31
219,668 GBP2022-10-31
Creditors
-188,624 GBP2023-10-31
-100,255 GBP2022-10-31
Net Current Assets/Liabilities
56,089 GBP2023-10-31
119,413 GBP2022-10-31
Total Assets Less Current Liabilities
279,688 GBP2023-10-31
364,742 GBP2022-10-31
Net Assets/Liabilities
179,952 GBP2023-10-31
229,407 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
179,852 GBP2023-10-31
229,307 GBP2022-10-31
Average Number of Employees
62022-11-01 ~ 2023-10-31
52021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
150,461 GBP2023-10-31
149,461 GBP2022-10-31
Motor vehicles
415,093 GBP2023-10-31
381,472 GBP2022-10-31
Furniture and fittings
1,050 GBP2023-10-31
1,050 GBP2022-10-31
Computers
2,178 GBP2023-10-31
2,178 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
568,782 GBP2023-10-31
534,161 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-27,350 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-27,350 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
119,682 GBP2023-10-31
106,559 GBP2022-10-31
Motor vehicles
223,151 GBP2023-10-31
180,253 GBP2022-10-31
Furniture and fittings
971 GBP2023-10-31
945 GBP2022-10-31
Computers
1,379 GBP2023-10-31
1,075 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
345,183 GBP2023-10-31
288,832 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,123 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
58,710 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
26 GBP2022-11-01 ~ 2023-10-31
Computers
304 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,163 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,812 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,812 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
30,779 GBP2023-10-31
42,902 GBP2022-10-31
Motor vehicles
191,942 GBP2023-10-31
201,219 GBP2022-10-31
Furniture and fittings
79 GBP2023-10-31
105 GBP2022-10-31
Computers
799 GBP2023-10-31
1,103 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
233,779 GBP2023-10-31
216,613 GBP2022-10-31
Other Debtors
Current
2,295 GBP2023-10-31
Amount of value-added tax that is recoverable
Current
5,908 GBP2023-10-31
835 GBP2022-10-31
Other Taxation & Social Security Payable
Current
397 GBP2023-10-31
626 GBP2022-10-31
Trade Creditors/Trade Payables
Current
74,969 GBP2023-10-31
50,730 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
47,622 GBP2023-10-31
22,676 GBP2022-10-31
Other Creditors
Current
4,410 GBP2023-10-31
3,853 GBP2022-10-31
Amounts owed to directors
Current
61,469 GBP2023-10-31
7,370 GBP2022-10-31
Creditors
Current
188,624 GBP2023-10-31
100,255 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
74,811 GBP2023-10-31
98,546 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
24,925 GBP2023-10-31
36,789 GBP2022-10-31
Minimum gross finance lease payments owing
Between one and five year
74,811 GBP2023-10-31
98,546 GBP2022-10-31
  • POCHELIEV TRANSPORT SERVICES LTD
    Info
    Registered number 05963777
    86 Brookscroft, Linton Glade, Croydon, Surrey CR0 9NB
    Private Limited Company incorporated on 2006-10-11 (18 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-26
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.