Sheffield Bus & Truck Limited in Sheffield, S12 4WD

Description

Data updated on: 01-11-2023

Sheffield Bus & Truck Limited with the registration number 09225259 has been operating on the market for 10 years. The Private Limited Company can be found at 60a Birley Moor Road, in Sheffield and its zip code is S12 4WD. This business's Standard Industrial Classification Code is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Sheffield Bus & Truck Ltd filed its latest accounts for the period up to 2022-03-31. The latest confirmation statement was filed on 2023-09-18.

Our information detailing the following firm's management suggests the existence of two directors: Paula C. and Mark C. who were appointed on 2015-08-11 and 2014-09-18.

Mark C. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	122	219

Balance Sheet
Cash Bank On Hand		850	26 999
Current Assets	5 764	850	28 165	11 157	6 357	3 942	3 622
Debtors	3 234		1 166
Net Assets Liabilities		219	991	100	3 862	5 128	3 739	-208	100
Property Plant Equipment		9 666	7 926
Cash Bank In Hand	2 530	850
Net Assets Liabilities Including Pension Asset Liability	122	219
Tangible Fixed Assets	11 788	9 666

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	22	119
Shareholder Funds	122	219

Other Financial Data
Version Production Software							2 021
Accumulated Depreciation Impairment Property Plant Equipment		4 710	6 450
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors		10 297	35 100	17 556	7 824	3 183	-4 841	-4 026	-5 208
Fixed Assets	11 788		7 926	6 499	5 329	4 369	7 276	5 966	4 892
Increase From Depreciation Charge For Year Property Plant Equipment			1 740
Loans From Directors		9 570	31 945
Net Current Assets Liabilities	-11 666	-9 447	-6 935	-6 399	-1 467	759	8 463	4 026	5 208
Nominal Value Allotted Share Capital		100	100
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Property Plant Equipment Gross Cost		14 376	14 376
Taxation Social Security Payable		299	2 673
Total Assets Less Current Liabilities	16 497		991	100	3 862	5 128	15 739	9 992	10 100
Trade Creditors Trade Payables		428	482
Trade Debtors Trade Receivables			1 166
Creditors Due After One Year	16 375
Creditors Due Within One Year	17 430	10 297
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	14 376
Tangible Fixed Assets Cost Or Valuation	14 376	14 376
Tangible Fixed Assets Depreciation	2 588	4 710
Tangible Fixed Assets Depreciation Charged In Period	2 588	2 122

Company staff

Paula C.

Role: Director

Appointed: 11 August 2015

Latest update: 18 March 2024

Paula C.

Role: Secretary

Appointed: 18 September 2014

Latest update: 18 March 2024

Mark C.

Role: Director

Appointed: 18 September 2014

Latest update: 18 March 2024

People with significant control

Mark C.

Notified on 18 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 01 September 2015
Start Date For Period Covered By Report	2014-09-18
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	01 September 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 November 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 2016

Sheffield Bus & Truck Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula C.

Paula C.

Mark C.

People with significant control

Mark C.

Accounts Documents

Company filings

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