Altip Limited in Loughborough, LE12 8DX

Description

Data updated on: 01-11-2023

Altip Limited has existed on the market for eleven years. Registered under the number 08446686 in 2013, it is located at Westwood House 78 Loughborough Road, Loughborough LE12 8DX. This firm's declared SIC number is 49410 and has the NACE code: Freight transport by road. The business most recent financial reports were submitted for the period up to 31st March 2022 and the most current confirmation statement was filed on 15th March 2023.

Altip Ltd is a medium-sized transport company with the licence number OF1121261. The firm has one transport operating centre in the country. In their subsidiary in Swadlincote on Swepstone Road, 16 machines and 16 trailers are available.

In order to satisfy their customer base, this particular company is continually being directed by a team of two directors who are Lelde R. and Arron L.. Their mutual commitment has been of pivotal use to this company since 2020/10/12.

Arron L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	43 519	231 128	333 027

Balance Sheet
Cash Bank On Hand			86 418	58 238	59 381	26 727	62 552	14 153	118 748	2 555
Current Assets	95 180	262 774	312 497	334 137	412 025	400 950	520 168	558 691	848 854	963 153
Debtors	68 617	233 572	226 079	275 899	352 644	374 223	457 616	544 538	730 106	960 598
Net Assets Liabilities			331 887	425 302	462 923	532 161	633 842	649 760	916 733	1 042 997
Other Debtors							17 400	22 597	107 697	183 063
Property Plant Equipment			384 296	877 693	851 532	734 767	643 966	761 770	869 831	786 959
Cash Bank In Hand	26 563	29 202	86 418
Net Assets Liabilities Including Pension Asset Liability	43 519	231 128	333 027
Tangible Fixed Assets	146 250	193 329	385 720

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	43 419	231 028	332 927
Shareholder Funds	43 519	231 128	333 027

Other Financial Data
Accrued Liabilities						3 964	5 726	9 131	11 320	22 535
Accumulated Depreciation Impairment Property Plant Equipment			156 594	322 915	463 524	450 254	506 519	551 556	536 404	465 969
Additions Other Than Through Business Combinations Property Plant Equipment							119 364	375 756	456 909	179 493
Average Number Employees During Period						14	15	16	16	14
Bank Borrowings						52 358	48 503	89 441
Creditors			364 906	786 528	521 954	403 751	92 142	232 630	218 797	159 769
Depreciation Expense Property Plant Equipment									145 001	127 173
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-46 881	-94 244	-160 153	-197 608
Disposals Property Plant Equipment				120 837	135 889	67 216	-153 900	-212 915	-364 000	-332 800
Finance Lease Liabilities Present Value Total						74 268	43 639	143 189	218 797	159 769
Fixed Assets	146 250	193 329	385 720	877 693	851 532	734 767
Increase From Depreciation Charge For Year Property Plant Equipment				166 321	160 577	134 949	103 146	139 281	145 001	127 173
Net Current Assets Liabilities	-102 731	37 799	-52 693	-452 391	-109 929	-75 980	181 572	239 755	389 792	558 780
Number Shares Issued Fully Paid						100	100	100	100	100
Other Creditors						136	23 642	40 634	24 480	3 404
Par Value Share	1						1	1	1	1
Prepayments							5 556	1 331	42 075	8 481
Property Plant Equipment Gross Cost			540 890	1 200 608	1 315 056	1 030 293	1 150 485	1 313 326	1 406 235	1 252 928
Provisions For Liabilities Balance Sheet Subtotal							99 554	119 135	124 093	142 973
Taxation Social Security Payable						168 768	158 947	127 092	96 319	179 601
Total Additions Including From Business Combinations Property Plant Equipment				780 555	270 305	85 400
Total Assets Less Current Liabilities	43 519	231 128	333 027	676 942	741 603	731 966	825 538	1 001 525	1 259 623	1 345 739
Total Borrowings						126 626	92 142	232 630	218 797	159 769
Trade Creditors Trade Payables						117 397	53 249	38 801	169 210	64 338
Trade Debtors Trade Receivables						374 223	434 660	520 610	580 334	769 054
Creditors Due Within One Year	197 911	224 975	365 190
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	182 813	113 510	308 150
Tangible Fixed Assets Cost Or Valuation	182 813	278 223	553 547
Tangible Fixed Assets Depreciation	36 563	84 894	167 827
Tangible Fixed Assets Depreciation Charged In Period	36 563	48 331	82 933
Tangible Fixed Assets Disposals		18 100	32 826

Company staff

Lelde R.

Role: Director

Appointed: 12 October 2020

Latest update: 7 January 2024

Arron L.

Role: Director

Appointed: 15 March 2013

Latest update: 7 January 2024

People with significant control

Arron L.

Notified on 17 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 24 August 2014
Start Date For Period Covered By Report	2013-03-15
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 August 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Altip Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lelde R.

Arron L.

People with significant control

Arron L.

Accounts Documents

Company Vehicle Operator Data

Minorca Warehouse

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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