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Altida Limited CHESTERFIELD

Altida started in year 2014 as Private Limited Company with registration number 09002607. The Altida company has been functioning successfully for ten years now and its status is active. The firm's office is based in Chesterfield at Whittington House South Street North. Postal code: S43 2BP.

The firm has 2 directors, namely Gary F., Lee F.. Of them, Lee F. has been with the company the longest, being appointed on 17 April 2014 and Gary F. has been with the company for the least time - from 16 December 2014. As of 29 April 2024, there was 1 ex director - Kane D.. There were no ex secretaries.

This company operates within the S43 2BP postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1142327 . It is located at Whittington House, South Street North, Chesterfield with a total of 7 carsand 5 trailers.

Altida Limited Address / Contact

Office Address Whittington House South Street North
Office Address2 New Whittington
Town Chesterfield
Post code S43 2BP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09002607
Date of Incorporation Thu, 17th Apr 2014
Industry Other manufacturing n.e.c.
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (246 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 1st May 2024 (2024-05-01)
Last confirmation statement dated Mon, 17th Apr 2023

Company staff

Gary F.

Position: Director

Appointed: 16 December 2014

Lee F.

Position: Director

Appointed: 17 April 2014

Kane D.

Position: Director

Appointed: 17 April 2014

Resigned: 16 December 2014

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Lee F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Gary F. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Lee F.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Gary F.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand10 67711 75410 60984 90119 851255 83982 378
Current Assets201 443328 105495 491438 839756 972792 9811 113 582
Debtors176 069293 426463 199336 257714 941520 2771 011 732
Net Assets Liabilities7 91653 717364 617431 094338 085530 3081 001 893
Property Plant Equipment397 5721 141 3151 793 3881 750 7271 974 2891 694 4531 683 848
Total Inventories14 69722 92521 68317 68122 18016 86519 472
Other Debtors      420
Other
Accrued Liabilities-45 041      
Accrued Liabilities Deferred Income50 95420 29510 79412 42917 92611 72436 211
Accumulated Depreciation Impairment Property Plant Equipment32 83237 514382 512497 489721 927941 0481 186 458
Additional Provisions Increase From New Provisions Recognised 10 603 57 07347 098-190 389 
Amounts Owed By Associates3 528 4 57912 552115 91326 1896 482
Average Number Employees During Period10162218252525
Corporation Tax Recoverable 718  9 9619 961125 335
Creditors588 841534 675908 096869 7941 362 641875 694690 148
Finance Lease Liabilities Present Value Total 534 675908 096869 794358 527323 124304 946
Increase Decrease In Property Plant Equipment 741 625 305 699439 700787 792181 500
Increase From Depreciation Charge For Year Property Plant Equipment 88 504 214 921224 438345 336245 410
Net Current Assets Liabilities-387 398-540 062-434 457-306 548-83 174-288 4518 193
Other Creditors5 50625 00012 6324 00716 63714 789 
Other Taxation Social Security Payable17 50320 66645 00248 74753 95322 64527 414
Prepayments Accrued Income10 2215 3766 5407 0415 3764 4268 067
Property Plant Equipment Gross Cost430 404741 6252 175 8992 248 2162 361 2092 635 5012 870 306
Provisions2 25812 86186 218143 291190 389  
Provisions For Liabilities Balance Sheet Subtotal2 25812 86186 218143 291190 389  
Recoverable Value-added Tax 15 96331 306    
Total Additions Including From Business Combinations Property Plant Equipment 832 247 323 826448 000940 565234 805
Total Assets Less Current Liabilities10 174601 2531 358 9311 444 1791 891 1151 406 0021 692 041
Trade Creditors Trade Payables68 72384 742138 08648 99066 38185 122161 142
Trade Debtors Trade Receivables159 450271 369420 774316 664555 898479 701871 428
Bank Borrowings Overdrafts    33 33340 00040 000
Corporation Tax Payable    9 961929 
Disposals Decrease In Depreciation Impairment Property Plant Equipment   99 944 148 198 
Disposals Property Plant Equipment   251 509 745 399 
Future Minimum Lease Payments Under Non-cancellable Operating Leases    4 721  

Transport Operator Data

Whittington House
Address South Street North , New Whittington
City Chesterfield
Post code S43 2BP
Vehicles 7
Trailers 5

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 1st, September 2023 		Free Download (10 pages)

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