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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 1
  • 1
    Shergill, Jaginder Singh
    Born in January 1961
    Individual (8 offsprings)
    Officer
    2020-08-12 ~ now
    OF - Director → CIF 0
    Mr Jaginder Singh Shergill
    Born in January 1961
    Individual (8 offsprings)
    Person with significant control
    2020-08-12 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

TRANSPORT SERVICES (DERBY) LIMITED

Period: 2020-08-12 ~ now
Company number: 12806914
Registered name
TRANSPORT SERVICES (DERBY) LIMITED - now
Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Property, Plant & Equipment
25,499 GBP2024-08-31
24,436 GBP2023-08-31
Debtors
82,935 GBP2024-08-31
35,837 GBP2023-08-31
Cash at bank and in hand
254,403 GBP2024-08-31
314,370 GBP2023-08-31
Current Assets
337,338 GBP2024-08-31
350,207 GBP2023-08-31
Net Current Assets/Liabilities
177,352 GBP2024-08-31
169,638 GBP2023-08-31
Total Assets Less Current Liabilities
202,851 GBP2024-08-31
194,074 GBP2023-08-31
Net Assets/Liabilities
183,743 GBP2024-08-31
180,438 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
183,742 GBP2024-08-31
180,437 GBP2023-08-31
Equity
183,743 GBP2024-08-31
180,438 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
2,149 GBP2024-08-31
2,149 GBP2023-08-31
Motor vehicles
39,523 GBP2024-08-31
32,273 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
41,672 GBP2024-08-31
34,422 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-4,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-4,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
991 GBP2024-08-31
605 GBP2023-08-31
Motor vehicles
15,182 GBP2024-08-31
9,381 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,173 GBP2024-08-31
9,986 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
386 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
8,114 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,500 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-2,313 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,313 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
1,158 GBP2024-08-31
1,544 GBP2023-08-31
Motor vehicles
24,341 GBP2024-08-31
22,892 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
81,210 GBP2024-08-31
17,650 GBP2023-08-31
Other Debtors
Amounts falling due within one year
1,725 GBP2024-08-31
18,187 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
82,935 GBP2024-08-31
Amounts falling due within one year, Current
35,837 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
4,097 GBP2024-08-31
2,140 GBP2023-08-31
Trade Creditors/Trade Payables
Current
198 GBP2024-08-31
99 GBP2023-08-31
Other Taxation & Social Security Payable
Current
47,043 GBP2024-08-31
52,650 GBP2023-08-31
Other Creditors
Current
108,648 GBP2024-08-31
125,680 GBP2023-08-31
Creditors
Current
159,986 GBP2024-08-31
180,569 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
17,129 GBP2024-08-31
11,697 GBP2023-08-31
Bank Borrowings
21,226 GBP2024-08-31
13,837 GBP2023-08-31
Total Borrowings
Current
4,097 GBP2024-08-31
2,140 GBP2023-08-31
Non-current
17,129 GBP2024-08-31
11,697 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
725 GBP2024-08-31
0 GBP2023-08-31

  • TRANSPORT SERVICES (DERBY) LIMITED
    Info
    Registered number 12806914
    10 Rogers Court, Hatton, Derbyshire DE65 5JU
    PRIVATE LIMITED COMPANY incorporated on 2020-08-12 (5 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-11
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.