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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 4
  • 1
    Moore, Sharon Lee
    Born in March 1965
    Individual (2 offsprings)
    Officer
    icon of calendar 2009-10-13 ~ now
    OF - Director → CIF 0
  • 2
    Moore, Benjamin Bradley
    Born in May 1976
    Individual (3 offsprings)
    Officer
    icon of calendar 2009-10-13 ~ now
    OF - Director → CIF 0
  • 3
    Moore, Stephen Bradley
    Born in August 1950
    Individual (2 offsprings)
    Officer
    icon of calendar 2009-10-13 ~ now
    OF - Director → CIF 0
    Moore, Stephen Bradley
    Individual (2 offsprings)
    Officer
    icon of calendar 2009-10-13 ~ now
    OF - Secretary → CIF 0
  • 4
    icon of address45, Lemon Street, Truro, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    1,508,797 GBP2025-02-28
    Person with significant control
    icon of calendar 2024-10-23 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Moore, Mary Elizabeth
    Director born in April 1951
    Individual
    Officer
    icon of calendar 2009-10-13 ~ 2017-11-09
    OF - Director → CIF 0
  • 2
    Kahan, Barbara
    Director born in June 1931
    Individual (463 offsprings)
    Officer
    icon of calendar 2009-10-13 ~ 2009-10-13
    OF - Director → CIF 0
  • 3
    Mr Stephen Bradley Moore
    Born in August 1950
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-10-23
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

OFFICE & TRANSPORT SERVICES LTD

Standard Industrial Classification
49319 - Other Urban, Suburban Or Metropolitan Passenger Land Transport (not Underground, Metro Or Similar)
Brief company account
Property, Plant & Equipment
1,407,561 GBP2025-02-28
774,904 GBP2024-02-29
Debtors
292,057 GBP2025-02-28
146,829 GBP2024-02-29
Cash at bank and in hand
324,494 GBP2025-02-28
89,753 GBP2024-02-29
Current Assets
632,551 GBP2025-02-28
246,912 GBP2024-02-29
Net Current Assets/Liabilities
189,418 GBP2025-02-28
7,569 GBP2024-02-29
Total Assets Less Current Liabilities
1,596,979 GBP2025-02-28
782,473 GBP2024-02-29
Net Assets/Liabilities
695,065 GBP2025-02-28
445,936 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
694,965 GBP2025-02-28
445,836 GBP2024-02-29
Equity
695,065 GBP2025-02-28
445,936 GBP2024-02-29
Average Number of Employees
402024-03-01 ~ 2025-02-28
412023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
94,794 GBP2025-02-28
81,239 GBP2024-02-29
Plant and equipment
50,104 GBP2025-02-28
41,936 GBP2024-02-29
Motor vehicles
2,188,385 GBP2025-02-28
1,545,087 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
2,333,283 GBP2025-02-28
1,668,262 GBP2024-02-29
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
-375,960 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals
-375,960 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
30,607 GBP2025-02-28
21,128 GBP2024-02-29
Plant and equipment
24,688 GBP2025-02-28
18,333 GBP2024-02-29
Motor vehicles
870,427 GBP2025-02-28
853,897 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
925,722 GBP2025-02-28
893,358 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
9,479 GBP2024-03-01 ~ 2025-02-28
Plant and equipment
6,355 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
237,599 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
253,433 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
-221,069 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-221,069 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Improvements to leasehold property
64,187 GBP2025-02-28
60,111 GBP2024-02-29
Plant and equipment
25,416 GBP2025-02-28
23,603 GBP2024-02-29
Motor vehicles
1,317,958 GBP2025-02-28
691,190 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
24,863 GBP2025-02-28
31,536 GBP2024-02-29
Amount of corporation tax that is recoverable
Current
1,000 GBP2025-02-28
0 GBP2024-02-29
Amounts Owed By Related Parties
74,467 GBP2025-02-28
Current
0 GBP2024-02-29
Other Debtors
Amounts falling due within one year
191,727 GBP2025-02-28
115,293 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
292,057 GBP2025-02-28
Current, Amounts falling due within one year
146,829 GBP2024-02-29
Trade Creditors/Trade Payables
Current
18,446 GBP2025-02-28
18,770 GBP2024-02-29
Corporation Tax Payable
Current
0 GBP2025-02-28
24,270 GBP2024-02-29
Other Taxation & Social Security Payable
Current
26,148 GBP2025-02-28
25,372 GBP2024-02-29
Other Creditors
Current
398,539 GBP2025-02-28
170,931 GBP2024-02-29
Creditors
Current
443,133 GBP2025-02-28
239,343 GBP2024-02-29
Other Creditors
Non-current
578,533 GBP2025-02-28
154,656 GBP2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
58,217 GBP2025-02-28
79,590 GBP2024-02-29
  • OFFICE & TRANSPORT SERVICES LTD
    Info
    Registered number 07039418
    icon of address45 Lemon Street, Truro, Cornwall TR1 2NS
    PRIVATE LIMITED COMPANY incorporated on 2009-10-13 (16 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-13
    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 12 November 2025 and licensed under the Open Government Licence v3.0.