Active Response Transport Ltd in Rotherham, S60 2AG

Description

Data updated on: 01-11-2023

Active Response Transport Ltd may be contacted at Thornbank House Mountenoy Road, Moorgate in Rotherham. The company's postal code is S60 2AG. Active Response Transport has been active on the market since the company was set up in 2014. The company's reg. no. is 09079583. This business's principal business activity number is 79909 which means Other reservation service activities n.e.c.. The business most recent financial reports were submitted for the period up to 30th June 2022 and the most current annual confirmation statement was submitted on 6th May 2023.

There is a number of two directors overseeing this specific business at the current moment, including Asher Z. and Gulfraz A. who have been doing the directors duties since 2022.

Gulfraz A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	34 672	104 772

Balance Sheet
Cash Bank On Hand		42 127	151 665	67 089	12 596	230 667	217 477	161 262	228 140
Net Assets Liabilities					81 741	194 206	295 509	468 931	717 947
Property Plant Equipment		19 330	20 603	21 312	31 289	23 556	393 486	627 470	810 548
Cash Bank In Hand	20 705	42 127
Current Assets	78 512	149 757	208 844	171 899	46 531	230 667
Debtors	57 807	107 630	57 179	104 810	33 935
Tangible Fixed Assets	13 325	19 330

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	34 572	104 672
Shareholder Funds	34 672	104 772

Other Financial Data
Version Production Software							1	1	1
Accumulated Depreciation Impairment Property Plant Equipment		3 110	7 230	15 871	26 162	33 895	39 709	11 018	23 792
Additions Other Than Through Business Combinations Property Plant Equipment							314 460	260 744	195 852
Average Number Employees During Period			2	2	2	3	3	2	1
Creditors		64 315	60 771	57 699	57 366	50 000	156 341	171 337	292 925
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 555					38 349
Disposals Property Plant Equipment			20 440				52 548	55 451
Fixed Assets			20 603	82 599	92 576	137 388	393 486	627 470	810 548
Increase From Depreciation Charge For Year Property Plant Equipment			6 675	8 641	10 291	7 733	5 814	9 658	12 774
Net Current Assets Liabilities	21 347	85 442	148 073	112 648	-10 835	106 818	61 136	10 075	64 785
Property Plant Equipment Gross Cost		22 440	27 833	37 183	57 451	171 283	433 195	638 488	834 340
Total Assets Less Current Liabilities	34 672	104 772	168 676	196 799	81 741	244 206	454 622	617 395	745 763
Accrued Liabilities			133	527
Additions Other Than Through Business Combinations Investment Property Fair Value Model				61 287		52 545
Corporation Tax Payable			18 875	21 609		1 868
Creditors Due Within One Year	57 165	64 315
Investment Property				61 287	61 287	113 832
Investment Property Fair Value Model				61 287	61 287	113 832
Number Shares Allotted	100	100
Other Creditors		6 569	318
Other Taxation Social Security Payable		57 746	60 453			171
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	17 500	20 440
Tangible Fixed Assets Cost Or Valuation	17 500	22 440
Tangible Fixed Assets Depreciation	4 175	3 110
Tangible Fixed Assets Depreciation Charged In Period	4 175	2 810
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 875
Tangible Fixed Assets Disposals		15 500
Total Additions Including From Business Combinations Property Plant Equipment			25 833	9 350	20 268
Trade Debtors Trade Receivables		107 630	57 179	104 810	33 935
Bank Borrowings Overdrafts						50 000

Company staff

Asher Z.

Role: Director

Appointed: 20 June 2022

Latest update: 4 January 2024

Gulfraz A.

Role: Director

Appointed: 10 June 2014

Latest update: 4 January 2024

People with significant control

Gulfraz A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 23 September 2015
Start Date For Period Covered By Report	10 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 September 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020

Active Response Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asher Z.

Gulfraz A.

Hannah A.

People with significant control

Gulfraz A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Active Response Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asher Z.

Gulfraz A.

Hannah A.

People with significant control

Gulfraz A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016