Website & contact details
- Website
Transdek U.K. Limited
- Incorporated
- 2 April 1997 (29 years)
- Industry
- Manufacture of other transport equipment n.e.c. (30990)
- Directors
- Christian Schmoll
- Accounts type
- Full
- Address
- Transdek UK Ltd Bryans CloseHarworthDoncasterDN11 8RY
Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 6 July 2027
- Last conf. stmt
- 22 June 2026
Charges
- Total
- 4
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 3
Officers 3 active
Officer details are public data from the Companies House register.
Schmoll, Christian
Director · Appointed 14 June 2022
German
Born May 1964 (62)
Director · Appointed 24 July 2015
British
Born March 1977 (49)
Director · Appointed 17 November 2009
British
Born November 1971
Officer history (17 former)
31 March 2024
Resigned Phillips, Oliver as Secretary
14 June 2022
Appointed Schmoll, Christian as Director
24 May 2022
24 May 2022
24 May 2022
Appointed Phillips, Oliver as Secretary
24 May 2022
Resigned Eadie, Paul as Secretary
24 May 2022
24 May 2022
26 November 2021
Appointed Eadie, Paul as Secretary
26 November 2021
26 November 2021
2 September 2020
Resigned Crowe, Philip Gerard as Director
2 September 2020
2 September 2020
2 September 2020
2 September 2020
2 September 2020
Resigned Adams, William Mark as Director
2 September 2020
Resigned Adams, Fiona Mary as Director
2 September 2020
24 July 2015
1 October 2014
Appointed Crowe, Philip Gerard as Director
4 November 2013
1 January 2011
26 November 2009
17 November 2009
26 May 2009
13 May 2009
4 April 2008
4 April 2008
4 April 2008
2 April 1997
2 April 1997
2 April 1997
2 April 1997
Appointed Adams, Fiona Mary as Director
2 April 1997
2 April 1997
Appointed Adams, William Mark as Director
2 April 1997
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Former controllers (4)
1 April 2022
Ceased Fen-Bay Group Limited — Owns 75–100% of shares
31 March 2022
Ceased Martin Hörmann — Owns 25–50% of shares
31 March 2022
Ceased Christoph Hörmann — Owns 25–50% of shares
2 September 2020
Ceased William Mark Adams — Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £2,276,699
- Cash
- £271,907
- Profit Before Tax
- (£114,930)
- Debt Ratio
- 61%
- Current Ratio
- 1.1x
- Return on Equity
- -3%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £1,948,624 | £1,910,958 | £875,039 | £862,626 | £1,214,731 |
| Current Assets | £3,875,716 | £6,080,178 | £4,627,734 | £4,630,160 | £2,932,787 |
| Debtors | £1,728,728 | £1,921,974 | £2,910,084 | £2,812,299 | £1,594,661 |
| Cash | £271,907 | £1,494,340 | £503,648 | £849,199 | £604,875 |
| Creditors (< 1 year) | £3,436,192 | £5,185,788 | £2,929,852 | £2,790,312 | £1,788,623 |
| Creditors (> 1 year) | £20,579 | £100,144 | £175,481 | £267,541 | |
| Net Current Assets | £439,524 | £894,390 | £1,697,882 | £1,839,848 | £1,144,164 |
| Net Assets | £2,276,699 | £2,354,627 | £2,367,947 | £2,459,953 | £2,091,354 |
| Shareholder Funds | £2,276,699 | £2,354,627 | £2,367,947 | £2,459,953 | £2,091,354 |
Filings 151
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 September 2026 | Full accounts | 31 December 2025 | ||
| 6 July 2026 | Confirmation statement with no updates | 22 June 2026 | ||
| 22 September 2025 | Full accounts | 31 December 2024 | ||
| 23 June 2025 | Confirmation statement with no updates | 22 June 2025 | ||
| 24 February 2025 | Satisfaction of a charge in full |
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