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
  • Shergill, Jaginder Singh
    Director born in January 1961
    Individual (5 offsprings)
    Officer
    2020-08-12 ~ now
    OF - Director → CIF 0
    Mr Jaginder Singh Shergill
    Born in January 1961
    Individual (5 offsprings)
    Person with significant control
    2020-08-12 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

TRANSPORT SERVICES (DERBY) LIMITED

Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Property, Plant & Equipment
24,437 GBP2023-08-31
13,309 GBP2022-08-31
Debtors
35,837 GBP2023-08-31
1,800 GBP2022-08-31
Cash at bank and in hand
314,370 GBP2023-08-31
270,870 GBP2022-08-31
Current Assets
350,207 GBP2023-08-31
272,670 GBP2022-08-31
Creditors
Current
181,180 GBP2023-08-31
164,936 GBP2022-08-31
Net Current Assets/Liabilities
169,027 GBP2023-08-31
107,734 GBP2022-08-31
Total Assets Less Current Liabilities
193,464 GBP2023-08-31
121,043 GBP2022-08-31
Creditors
Non-current
-11,697 GBP2023-08-31
Net Assets/Liabilities
180,404 GBP2023-08-31
120,631 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
180,403 GBP2023-08-31
Equity
180,404 GBP2023-08-31
120,631 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,273 GBP2023-08-31
13,000 GBP2022-08-31
Computers
2,149 GBP2023-08-31
2,149 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
34,422 GBP2023-08-31
15,149 GBP2022-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-9,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-9,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,381 GBP2023-08-31
1,750 GBP2022-08-31
Computers
604 GBP2023-08-31
90 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,985 GBP2023-08-31
1,840 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,631 GBP2022-09-01 ~ 2023-08-31
Computers
514 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,145 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Motor vehicles
22,892 GBP2023-08-31
11,250 GBP2022-08-31
Computers
1,545 GBP2023-08-31
2,059 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
4,470 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
13,408 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,650 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
18,187 GBP2023-08-31
1,800 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
35,837 GBP2023-08-31
1,800 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
2,140 GBP2023-08-31
Trade Creditors/Trade Payables
Current
99 GBP2023-08-31
257 GBP2022-08-31
Other Taxation & Social Security Payable
Current
53,261 GBP2023-08-31
32,350 GBP2022-08-31
Other Creditors
Current
125,680 GBP2023-08-31
132,329 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
11,697 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 (4 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-11
    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.