Total Drive Ltd in West Sussex, RH10 6AR

Description

Data updated on: 01-11-2023

Total Drive began its business in 2007 as a Private Limited Company registered with number: 06134061. This company has been active for 18 years and the present status is active. The firm's head office is based in West Sussex at 73 East Park, Southgate. Anyone can also locate the company utilizing the post code, RH10 6AR. The enterprise's SIC code is 49410 which stands for Freight transport by road. Thursday 31st March 2022 is the last time account status updates were reported.

Total Drive Ltd is a small-sized transport company with the licence number OK1143291. The firm has one transport operating centre in the country. In their subsidiary in Crawley on Gatwick Road, 1 machine is available.

This company has 1 director at the current moment supervising the following business, specifically Brian O. who's been doing the director's responsibilities since 2007-03-02. What is more, the director's tasks are constantly assisted with by a secretary - Penny F., who was appointed by this business 18 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19	-3 042

Balance Sheet
Cash Bank On Hand			5 569	4 124	4 351	4 797	1 532	33 913
Current Assets	1 596	137	10 772	13 972	12 383	10 268	9 861	34 519
Debtors			5 203	9 848	8 032	5 471	8 329	606
Net Assets Liabilities			1 741	6 822	7 576	-796	4 554	-3 900
Other Debtors					3 100			605
Property Plant Equipment			13 240	9 309	32 265
Cash Bank In Hand	1 596	137
Net Assets Liabilities Including Pension Asset Liability	19	-3 042
Tangible Fixed Assets	316	1 757

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	17	-3 044
Shareholder Funds	19	-3 042

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 562	11 493	2 555	1 152	1 152	1 152
Additions Other Than Through Business Combinations Property Plant Equipment					33 668
Average Number Employees During Period			3	2	1	1	1	1
Bank Borrowings					28 000
Bank Overdrafts					2 000
Creditors			22 271	16 459	9 072	11 064	5 307	38 419
Increase From Depreciation Charge For Year Property Plant Equipment				3 931	3 536	1 344
Net Current Assets Liabilities	-297	-4 799	-11 499	-2 487	3 311	-796	4 554	-3 900
Other Creditors			5 880	900	950	1 000	1 050	37 995
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					12 474	2 747
Other Disposals Property Plant Equipment					19 650	33 668
Property Plant Equipment Gross Cost			20 802	20 802	34 820	1 152	1 152	1 152
Taxation Social Security Payable			15 266	15 559	6 122	10 064	4 257	424
Total Assets Less Current Liabilities	19	-3 042		6 822	35 576	-796
Trade Creditors Trade Payables			1 125
Trade Debtors Trade Receivables			5 203	9 848	4 932	5 471	8 329	1
Creditors Due Within One Year	1 893	4 936
Fixed Assets	316	1 757
Number Shares Allotted	2	2
Other Creditors Due Within One Year	56	4 411
Par Value Share	1	1
Profit Loss For Period	5 627	-3 055
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		2 000
Tangible Fixed Assets Cost Or Valuation	1 152	3 152
Tangible Fixed Assets Depreciation	836	1 395
Tangible Fixed Assets Depreciation Charged In Period		559
Taxation Social Security Due Within One Year	1 312
Trade Creditors Within One Year	525	525

Company staff

Penny F.

Role: Secretary

Appointed: 02 March 2007

Latest update: 13 July 2025

Brian O.

Role: Director

Appointed: 02 March 2007

Latest update: 13 July 2025

People with significant control

Brian O. is the individual who has control over this firm, owns 1/2 or less of company shares.

Brian O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 17 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 September 2014
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	31 March 2024

Total Drive Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Penny F.

Brian O.

People with significant control

Brian O.

Accounts Documents

Company Vehicle Operator Data

Crawley Goods Yard

Address

City

Postal code

No. of Vehicles

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