ADI TRANS EXPRESS LTDActive

Company number 10330741Private limited companyIncorporated 2016
⚠ Confirmation statement overdue. It was due on 29 Aug 2026.

Key figures

−£10,604+61.5%
Net assets 2024/25
-30 k-20 k-10 k02019/202020/212021/222022/232023/242024/25

ADI TRANS EXPRESS LTD does not disclose its turnover in its latest accounts; the profit for the year is as stated in the accounts.

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
020 k40 k60 k2019/202020/212021/222022/232023/242024/25

Dividends

from the accounts
2021/22

Dividends paid in the financial year: £2,000 (24% of the profit for the year).

Filed accounts2019/20–2024/25
2020/212021/222022/232023/242024/25
Profit for the year-27,0578,287-5,43315316,973
Cash at bank and in hand19,59716,68044147010,194
Total assets19,59716,68044147010,194
Total liabilities48,18138,97728,17128,04720,798
Net assets / total equity-28,584-22,297-27,730-27,577-10,604
Average number of employees11111
Dividends paid—2,000———

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Principal activity

Accounts 2025

The principal activity of the company during the period was delivery services.

As described in the company's latest filed accounts.

Summary: ADI TRANS EXPRESS LTD

Company

ADI TRANS EXPRESS LTD is a private limited company registered with Companies House under company number 10330741. It was incorporated on 16 Aug 2016. Its status is active. The registered office is in Feltham (TW13). Its nature of business (SIC 2007) is freight transport by road (49410).

Accounts

The latest accounts in the database are for 2024/25 (period ending 31 Aug 2025); the company files abridged accounts (unaudited). Profit for the year was £16,973. Net assets were −£10,604, up 61.5% on the previous year. Cash at bank and in hand was £10,194. Total assets were £10,194 and total liabilities £20,798. The company had an average of 1 employee. Figures are available for 6 financial years (2019/20–2024/25).

Control and charges

One person with significant control is registered.

Filing deadlines

The next accounts are due by 31 May 2027. The next confirmation statement is due by 29 Aug 2026.