Aloto Fleet Management Limited in Horley, RH6 7DB

Description

Data updated on: 01-11-2023

Aloto Fleet Management Limited,registered as Private Limited Company, based in 81 Hyperion Walk in Horley. The main office's postal code is RH6 7DB. This firm was established in 2012. Its registered no. is 08036142. The company known today as Aloto Fleet Management Limited was known as Dna Express Transport & Couriers up till 2013-04-16 when the name was replaced. The company's declared SIC number is 77110 meaning Renting and leasing of cars and light motor vehicles. 30th April 2022 is the last time company accounts were filed.

Anthony B. and Danielle B. are registered as the firm's directors and have been managing the firm since 2012.

The companies that control this firm are as follows: Aloto Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Horley at Hyperion Walk, RH6 7DB, Surrey and was registered as a PSC under the registration number 08140511.

Previous company's names
Aloto Fleet Management Limited 2013-04-16
Dna Express Transport & Couriers Ltd 2012-04-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-298	1 695	-80 230	-137 260

Balance Sheet
Cash Bank On Hand				75	2 200	89 622	11 028	9 908	44 245	1 729	13 246
Current Assets	3 402	27 851	2 410	75	48 408	158 664	197 594	226 105	308 090	305 549	290 859
Debtors	3 402	17 842	2 261		46 208	69 042	186 566	216 197	263 845	303 820	277 613
Net Assets Liabilities				-137 260	-173 956	-138 253	-86 591	-73 882	-61 367	-74 606	-123 019
Other Debtors					564					459	3 714
Property Plant Equipment				18 552	10 626	1	1	4 501	23 869	16 407	40 744
Cash Bank In Hand		10 009	149	75
Net Assets Liabilities Including Pension Asset Liability	-298	1 695	-80 230	-137 260
Tangible Fixed Assets	17 000	43 654	35 103	18 552

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-300	1 693	-80 232	-137 262
Shareholder Funds	-298	1 695	-80 230	-137 260

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				47 653	36 974	47 599	47 599	49 099	53 581	61 043	71 206
Additions Other Than Through Business Combinations Property Plant Equipment					11 500			6 000	23 850		34 500
Amounts Owed By Group Undertakings Participating Interests					47 441	69 042	186 566	216 197	263 845	303 361	273 899
Amounts Owed To Group Undertakings Participating Interests				134 512	214 122	272 185	266 515	279 715	320 414	337 515	395 334
Bank Borrowings									43 000	27 945	20 214
Bank Overdrafts									4 300	9 636	9 636
Creditors				146 262	228 722	293 461	281 386	302 220	338 149	366 038	430 223
Finance Lease Liabilities Present Value Total				4 260
Increase From Depreciation Charge For Year Property Plant Equipment					11 900	10 625		1 500	6 270	7 462	10 163
Net Current Assets Liabilities	-17 298	-23 274	-100 908	-146 187	-180 314	-134 797	-83 792	-76 115	-45 821	-60 489	-139 364
Other Creditors				2 253	2 279	3 450	2 640	2 665	1 863	3 506	2 625
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					22 579
Other Disposals Property Plant Equipment					30 105
Property Plant Equipment Gross Cost				66 205	47 600	47 600	47 600	53 600	77 450	77 450	111 950
Provisions For Liabilities Balance Sheet Subtotal				2 460	4 268	3 457	2 800	2 268	3 184	2 579	4 185
Taxation Social Security Payable				4 018		137	1 625	503	499	1	1
Total Assets Less Current Liabilities	-298	20 380	-65 805	-127 635	-169 688	-134 796	-83 791	-71 614	-19 199	-44 082	-98 620
Trade Creditors Trade Payables				1 219	12 321	17 689	10 606	19 337	20 372	15 380	22 627
Creditors Due After One Year		15 685	11 425	7 165
Creditors Due Within One Year	20 700	51 125	103 318	146 262
Fixed Assets	17 000	43 654	35 103	18 552
Number Shares Allotted	2	2	2	2
Other Debtors Due After One Year			2 261
Par Value Share	1	1	1	1
Provisions For Liabilities Charges		3 000	3 000	2 460
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	17 000	41 205	8 000
Tangible Fixed Assets Cost Or Valuation	17 000	58 205	66 205	66 205
Tangible Fixed Assets Depreciation		14 551	31 102	47 653
Tangible Fixed Assets Depreciation Charged In Period		14 551	16 551	16 551

Company staff

Anthony B.

Role: Director

Appointed: 18 April 2012

Latest update: 6 May 2024

Danielle B.

Role: Director

Appointed: 18 April 2012

Latest update: 6 May 2024

People with significant control

Aloto Limited

Address: 81 Hyperion Walk, Horley, Surrey, RH6 7DB, England

Legal authority Limited Liabilities Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 08140511

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 16 January 2014
Start Date For Period Covered By Report	2012-04-18
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	16 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2016
Annual Accounts 15 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	15 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Aloto Fleet Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony B.

Danielle B.

People with significant control

Aloto Limited

Accounts Documents

Company filings

Filing category

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