Filing status
- Accounts due
- 30 November 2027
- Last accounts
- 28 February 2026
- Conf. stmt due
- 27 October 2027
- Last conf. stmt
- 13 October 2026
Office & Transport Services Ltd
- Incorporated
- 13 October 2009 (17 years)
- Industry
- Other urban, suburban or metropolitan passenger land transport (not underground, metro or similar) (49319)
- Directors
- Sharon Lee MooreStephen Bradley Moore
- Owned by
- Accounts type
- Total exemption full
- Region
- South West
- Address
- 45 Lemon StreetTruroTR1 2NS
Officers 4 active
Officer details are public data from the Companies House register.
Moore, Stephen Bradley
Secretary · Appointed 13 October 2009
British
Director · Appointed 13 October 2009
British
Born May 1976 (50)
Moore, Sharon Lee
Director · Appointed 13 October 2009
British
Born March 1965 (61)
Moore, Stephen Bradley
Director · Appointed 13 October 2009
British
Born August 1950 (76)
Officer history (2 former)
9 November 2017
13 October 2009
Appointed Moore, Stephen Bradley as Secretary
13 October 2009
13 October 2009
Appointed Moore, Sharon Lee as Director
13 October 2009
Appointed Moore, Stephen Bradley as Director
13 October 2009
13 October 2009
13 October 2009
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 23 October 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 16018255
Former controllers (1)
23 October 2024
Ceased Stephen Bradley Moore — Has significant influence or control
Financials
Balance sheet as at 28 February 2026 · total exemption full accounts
- Net Assets
- £812,764
- Cash
- £339,946
- Debt Ratio
- 62%
- Current Ratio
- 1.5x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,490,933 | £1,407,561 | £774,907 | £684,967 | £701,658 | £769,393 | £371,227 |
| Current Assets | £641,823 | £632,551 | £157,419 | £191,776 | £154,012 | £183,225 | £61,305 |
| Debtors | £274,100 | £292,057 | £57,337 | £43,090 | £18,474 | £37,753 | £45,354 |
| Cash | £339,946 | £324,494 | £89,752 | £137,842 | £123,883 | £137,384 | £11,371 |
| Creditors (< 1 year) | £427,009 | £443,133 | £216,249 | £313,527 | £262,512 | £252,297 | £111,806 |
| Creditors (> 1 year) | £531,140 | £154,656 | £179,358 | £278,050 | £391,382 | £145,263 | |
| Net Current Assets | £214,814 | £189,418 | £30,658 | (£22,044) | (£2,798) | £28,294 | £13,989 |
| Net Assets | £812,764 | £695,065 | £445,936 | £310,119 | £283,119 | £237,446 | £141,146 |
| Shareholder Funds | £812,764 | £695,065 | £445,936 | £310,119 | £283,119 | £237,446 | £141,146 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 May 2026 | Total exemption full accounts | 28 February 2026 | ||
| 28 October 2025 | Confirmation statement with no updates | 13 October 2025 | ||
| 15 May 2025 | Total exemption full accounts | 28 February 2025 | ||
| 28 October 2024 | Notification of a person with significant control | |||
| 28 October 2024 | Cessation of a person with significant control |
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