Transport Analysis & Advocacy Limited in Belfast, BT9 7GT

Description

Data updated on: 01-11-2023

Transport Analysis & Advocacy Limited may be found at 631 Lisburn Road, in Belfast. The zip code is BT9 7GT. Transport Analysis & Advocacy has been active on the British market since the company was set up in 1991. The reg. no. is NI025174. This firm's SIC code is 96090: Other service activities not elsewhere classified. Transport Analysis & Advocacy Ltd released its latest accounts for the financial year up to 2022-12-31. The business most recent annual confirmation statement was submitted on 2022-12-31.

Austin S. and Helen S. are the firm's directors and have been monitoring progress towards achieving the objectives and policies since 1991/01/10. In order to provide support to the directors, this particular company has been using the skills of Helen S. as a secretary since the appointment on 1991/01/10.

Executives with significant control over the firm are: Helen S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Austin S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 028	18 100	22 369	13 940	6 909	7 998

Balance Sheet
Cash Bank On Hand						26 446	21 414	19 581	16 141	27 917	22 613	13 067
Current Assets	46 783	66 027	54 074	45 172	40 459	26 446	22 364	23 831	31 602	39 417	22 613	17 067
Debtors	360			95	440				5 461
Net Assets Liabilities						7 998	-1 144	-8 548	-8 079	-6 196	-2 136	-196
Property Plant Equipment						871	701	741	593	1 234	1 417	1 134
Total Inventories							950	4 250	10 000	11 500		4 000
Cash Bank In Hand	34 323	61 527	54 074	43 477	39 219	26 446
Net Assets Liabilities Including Pension Asset Liability	17 028	18 100	22 369	13 940	6 909	7 998
Stocks Inventory	12 100	4 500		1 600	800
Tangible Fixed Assets	1 200	1 638	1 701	1 361	1 091	871

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	17 026	18 098	22 367	13 938	6 907	7 996
Shareholder Funds	17 028	18 100	22 369	13 940	6 909	7 998

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 150	11 320	11 505	11 653	11 962	12 316	12 599
Additions Other Than Through Business Combinations Property Plant Equipment								225		950	537
Bank Borrowings Overdrafts										455	1 186	1 187
Creditors						19 319	24 209	33 120	40 274	41 052	21 496	14 815
Depreciation Rate Used For Property Plant Equipment							20	20	20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment							170	185	148	309	354	283
Net Current Assets Liabilities	16 047	16 772	20 994	12 579	5 818	7 127	-1 845	-9 289	-8 672	-1 635	1 117	2 252
Other Creditors							24 209	31 546	40 274	40 597	20 310	13 628
Property Plant Equipment Gross Cost							12 021	12 246	12 246	13 196	13 733	13 733
Total Assets Less Current Liabilities	17 247	18 410	22 695	13 940	6 909	7 998	-1 144	-8 548	-8 079	-401	2 534	3 386
Trade Creditors Trade Payables								1 574
Trade Debtors Trade Receivables									5 461
Advances Credits Directors					33 441	18 119	23 008	30 296
Advances Credits Made In Period Directors						25 009	3 500
Advances Credits Repaid In Period Directors						9 687	8 389
Creditors Due Within One Year Total Current Liabilities	30 736	49 255	33 080	32 593
Fixed Assets	1 200	1 638	1 701	1 361	1 091	871
Other Creditors Due Within One Year	30 736	49 255	32 985	32 593
Provisions For Liabilities Charges	219	310	326
Tangible Fixed Assets Additions		848	488
Tangible Fixed Assets Cost Or Valuation	10 685	11 533	12 021	12 021	12 021	12 021
Tangible Fixed Assets Depreciation	9 485	9 895	10 320	10 660	10 930	11 150
Tangible Fixed Assets Depreciation Charge For Period		410	425	340
Taxation Social Security Due Within One Year			95
Creditors Due Within One Year				32 593	34 641	19 319
Number Shares Allotted					2	2
Par Value Share					1	1
Share Capital Allotted Called Up Paid				2	2	2
Tangible Fixed Assets Depreciation Charged In Period					270	220

Company staff

Austin S.

Role: Director

Appointed: 10 January 1991

Latest update: 22 February 2024

Helen S.

Role: Director

Appointed: 10 January 1991

Latest update: 22 February 2024

Helen S.

Role: Secretary

Appointed: 10 January 1991

Latest update: 22 February 2024

People with significant control

Helen S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Austin S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Transport Analysis & Advocacy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Austin S.

Helen S.

Helen S.

People with significant control

Helen S.

Austin S.

Accounts Documents

Company filings

Filing category

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