A To Z Transport (services) Limited in Leicester, LE7 4UZ

Description

Data updated on: 01-11-2023

A To Z Transport (services) has been operating on the market for 37 years. Started under company registration number 02163970, it is registered as a Private Limited Company. You can reach the headquarters of this company during office hours under the following location: Charnwood Edge Syston Road Cossington, LE7 4UZ Leicester. The name of the company got changed in the year 2016 to A To Z Transport (services) Limited. The company former name was Indrive. The firm's registered with SIC code 49410 which stands for Freight transport by road. 2022-09-30 is the last time when the accounts were reported.

Taking into consideration this specific firm's constant growth, it was necessary to formally appoint new company leaders: Christine D., Joanne F. and Paul O. who have been cooperating since 2008 to exercise independent judgement of the following firm. In addition, the director's assignments are constantly backed by a secretary - Joanne F., who was chosen by this specific firm in 2022.

Previous company's names
A To Z Transport (services) Limited 2016-06-25
Indrive Limited 1987-09-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2020-09-30	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-552	10 443	10 244	38 742	100 612	203 934	264 391

Balance Sheet
Cash Bank On Hand								119 058	93 420
Current Assets	3 230	13 457	13 362	86 477	142 264	219 146	246 221	652 491	884 691
Debtors	2 144	12 726	13 079	62 318	126 747	212 523	213 354	533 433	791 271
Net Assets Liabilities								604 924	742 101
Other Debtors								295 436	524 159
Property Plant Equipment								255 013	342 266
Cash Bank In Hand	1 086	731	283	24 159	15 517	6 623	32 867
Net Assets Liabilities Including Pension Asset Liability	-552	10 443	10 244	38 742	100 612	203 934	264 391
Tangible Fixed Assets					69 154	102 401	124 495

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-652	10 343	10 144	38 642	100 512	203 834	264 291
Shareholder Funds	-552	10 443	10 244	38 742	100 612	203 934	264 391

Other Financial Data
Accrued Liabilities Deferred Income								2 668	7 061
Accumulated Depreciation Impairment Property Plant Equipment									128 004
Average Number Employees During Period								15	17
Bank Borrowings Overdrafts								50 000	50 000
Corporation Tax Payable								25 114	23 316
Creditors								140 738	251 186
Deferred Tax Liabilities								48 453	76 778
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-27 358
Disposals Property Plant Equipment									-71 000
Dividends Paid On Shares								16 388	19 100
Finance Lease Liabilities Present Value Total								52 000	104 544
Fixed Assets					69 154	102 401	124 495	255 013	342 266
Increase Decrease In Depreciation Impairment Property Plant Equipment									69 185
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Other Comprehensive Income									28 235
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss									90
Increase From Depreciation Charge For Year Property Plant Equipment									69 185
Net Current Assets Liabilities	-552	10 443	10 244	38 742	53 206	134 800	169 564	511 753	633 505
Other Taxation Social Security Payable								25 438	18 509
Prepayments Accrued Income								17 362	50 694
Property Plant Equipment Gross Cost									470 270
Taxation Including Deferred Taxation Balance Sheet Subtotal								-48 453	-76 778
Total Additions Including From Business Combinations Property Plant Equipment									200 080
Total Assets Less Current Liabilities	-552	10 443	10 244	38 742	122 360	237 201	294 059	766 766	975 771
Trade Creditors Trade Payables								35 518	97 756
Trade Debtors Trade Receivables								220 635	216 418
Creditors Due Within One Year Total Current Liabilities	3 782	3 014
Accruals Deferred Income					13 831
Creditors Due After One Year					7 917	12 787	4 769
Creditors Due Within One Year		3 014	3 118	47 735	89 058	84 346	76 657
Number Shares Allotted			100	100	100	100	100
Par Value Share			1	1	1	1	1
Provisions For Liabilities Charges					13 831	20 480	24 899
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Additions					71 582	51 850	51 317
Tangible Fixed Assets Cost Or Valuation					71 582	123 432	164 749
Tangible Fixed Assets Depreciation					2 428	21 031	40 254
Tangible Fixed Assets Depreciation Charged In Period					2 428	18 603	20 723
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							1 500
Tangible Fixed Assets Disposals							10 000

Company staff

Joanne F.

Role: Secretary

Appointed: 24 August 2022

Latest update: 16 March 2024

Christine D.

Role: Director

Appointed: 01 November 2008

Latest update: 16 March 2024

Joanne F.

Role: Director

Appointed: 01 November 2008

Latest update: 16 March 2024

Paul O.

Role: Director

Appointed: 01 November 2008

Latest update: 16 March 2024

People with significant control

Christine D. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares.

Christine D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

1/2 or less of shares

John D.

Notified on 6 April 2016

Ceased on 24 August 2022

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	23 March 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts 8 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	8 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 17 December 2013
Date Approval Accounts	17 December 2013

A To Z Transport (services) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne F.

Christine D.

Joanne F.

Paul O.

Christine D.

John D.

People with significant control

Christine D.

John D.

Accounts Documents

Company filings

Filing category

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