Transport And Logistics Training Ltd in Sheffield, S13 9NP

Description

Data updated on: 01-11-2023

Based in 12e Orgreave Close, Sheffield S13 9NP Transport And Logistics Training Ltd is a Private Limited Company registered under the 05065433 Companies House Reg No. This firm was created on 2004-03-05. This company's registered with SIC code 85530 which means Driving school activities. Transport And Logistics Training Limited reported its latest accounts for the financial year up to 2023-03-31. Its latest annual confirmation statement was released on 2023-03-30.

Currently, the directors enumerated by the following business are: Mark S. appointed in 2022 in July and Emma S. appointed on 2019-12-03. Furthermore, the director's tasks are backed by a secretary - Emma S., who was appointed by this business on 2020-03-06.

Executives who have control over the firm are as follows: Emma S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark 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	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					220 874	208 549
Current Assets	168 132	148 723	203 193	227 675	257 535	234 717	236 293	158 670	153 783	186 065	165 471	47 719
Debtors	27 989	25 994	29 200	27 940	36 661	26 168
Net Assets Liabilities					242 877	249 871	242 946	256 911	249 296	237 450	249 338	155 439
Property Plant Equipment					25 591	40 637
Cash Bank In Hand	140 143	122 729	173 993	199 735	220 874
Net Assets Liabilities Including Pension Asset Liability	146 904	141 312	188 249	216 280	242 877
Tangible Fixed Assets	12 255	14 825	25 382	31 277	25 591

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	146 804	141 212	188 201	216 180	242 777

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 779	-950	950	950	6 469	5 831	7 438	5 616
Accumulated Depreciation Impairment Property Plant Equipment					86 561	96 194
Additions Other Than Through Business Combinations Property Plant Equipment						32 504
Average Number Employees During Period									7	7	6	3
Creditors					33 793	27 531	31 200	36 305	25 474	7 677	30 136	22 239
Depreciation Expense Property Plant Equipment					16 073	17 458
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-7 825
Disposals Property Plant Equipment						-7 825
Fixed Assets						40 637	33 470	130 774	122 266	112 050	115 250	134 970
Increase From Depreciation Charge For Year Property Plant Equipment						17 458
Net Current Assets Liabilities	136 125	128 652	167 355	190 747	221 963	210 186	210 426	127 087	133 499	181 231	141 526	32 284
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 000	3 000	5 333	4 722	5 190	2 843	6 191	6 804
Property Plant Equipment Gross Cost					112 152	136 831
Provisions For Liabilities Balance Sheet Subtotal					4 677	8 127
Total Assets Less Current Liabilities	148 380	143 477	192 737	222 024	247 554	250 823	243 896	257 861	255 765	293 281	256 776	167 254
Advances Credits Directors		10 000
Advances Credits Made In Period Directors		10 000
Advances Credits Repaid In Period Directors			10 000
Capital Employed	146 904	141 312	188 249	216 280	242 877
Creditors Due Within One Year	32 007	20 071	35 890	36 928	35 572
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 476	2 165	4 436	5 744	4 677
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		10 676	19 417	19 868	10 912
Tangible Fixed Assets Cost Or Valuation	60 551	71 227	86 094	105 962	115 324
Tangible Fixed Assets Depreciation	48 296	56 402	61 262	75 235	89 733
Tangible Fixed Assets Depreciation Charged In Period		8 106	8 860		16 073
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 000		1 575
Tangible Fixed Assets Disposals			4 000		2 100

Company staff

Mark S.

Role: Director

Appointed: 01 July 2022

Latest update: 8 March 2024

Emma S.

Role: Secretary

Appointed: 06 March 2020

Latest update: 8 March 2024

Emma S.

Role: Director

Appointed: 03 December 2019

Latest update: 8 March 2024

Mark S.

Role: Director

Appointed: 02 December 2019

Resigned: 01 July 2022

Latest update: 8 March 2024

Carol S.

Role: Director

Appointed: 01 September 2007

Resigned: 01 July 2022

Latest update: 8 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 05 March 2004

Resigned: 05 March 2004

Address: London, NW8 8EP

Latest update: 8 March 2024

Abdulhakim W.

Role: Director

Appointed: 05 March 2004

Resigned: 01 September 2007

Latest update: 8 March 2024

Nigel S.

Role: Director

Appointed: 05 March 2004

Resigned: 01 July 2022

Latest update: 8 March 2024

Nigel S.

Role: Secretary

Appointed: 05 March 2004

Resigned: 01 July 2022

Latest update: 8 March 2024

Robert A.

Role: Director

Appointed: 05 March 2004

Resigned: 30 November 2006

Latest update: 8 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 05 March 2004

Resigned: 05 March 2004

Address: Bristol, Avon, BS1 6BU

Latest update: 8 March 2024

People with significant control

Emma S.

Notified on 1 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark S.

Notified on 1 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nigel S.

Notified on 6 April 2016

Ceased on 1 July 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Carol S.

Notified on 6 April 2016

Ceased on 31 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 4 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 June 2013
Annual Accounts 22 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 July 2014
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 June 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 May 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
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
End Date For Period Covered By Report	2017-03-31

Transport And Logistics Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Emma S.

Emma S.

Mark S.

Carol S.

Swift Incorporations Limited

Abdulhakim W.

Nigel S.

Nigel S.

Robert A.

Instant Companies Limited

People with significant control

Emma S.

Mark S.

Nigel S.

Carol S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode