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Altrans Liquids Limited NR. DURSLEY

Altrans Liquids started in year 1988 as Private Limited Company with registration number 02251235. The Altrans Liquids company has been functioning successfully for 36 years now and its status is active. The firm's office is based in Nr. Dursley at Sheephouse Farm. Postal code: GL11 5AD.

At the moment there are 2 directors in the the firm, namely Diana D. and Jonathan D.. In addition one secretary - Diana D. - is with the company. As of 29 April 2024, there was 1 ex director - Terrence T.. There were no ex secretaries.

This company operates within the GL11 5AD postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0154060 . It is located at Sheephouse Farm, Uley Road, Dursley with a total of 3 carsand 5 trailers.

Altrans Liquids Limited Address / Contact

Office Address Sheephouse Farm
Office Address2 Uley Road
Town Nr. Dursley
Post code GL11 5AD
Country of origin United Kingdom

Company Information / Profile

Registration Number 02251235
Date of Incorporation Wed, 4th May 1988
Industry Freight transport by road
Industry Manufacture of other chemical products n.e.c.
End of financial Year 30th September
Company age 36 years old
Account next due date Sun, 30th Jun 2024 (62 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

Diana D.

Position: Director

Appointed: 01 June 2007

Diana D.

Position: Secretary

Appointed: 18 May 1990

Jonathan D.

Position: Director

Appointed: 18 May 1990

Terrence T.

Position: Director

Appointed: 18 May 1990

Resigned: 02 August 2007

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Jonathan D. This PSC and has 25-50% shares. The second one in the persons with significant control register is Diana D. This PSC owns 25-50% shares.

Jonathan D.

Notified on 31 December 2016
Nature of control: 25-50% shares

Diana D.

Notified on 31 December 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-09-302012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth219 835275 234279 211338 746354 161361 354      
Balance Sheet
Cash Bank On Hand     59 28082 02374 50730 98623 13775 42264 954
Current Assets230 338199 234220 981278 741317 378354 362292 550372 158279 022206 320258 449335 758
Debtors147 915111 484156 350189 945220 788258 536166 878239 607203 612143 689146 399186 609
Net Assets Liabilities     361 354341 573363 016342 369251 877259 316218 881
Property Plant Equipment     178 098232 797209 036178 333144 025114 56287 647
Total Inventories     36 54643 64958 04444 42439 49436 62884 195
Cash Bank In Hand31 56732 16632 49857 95675 94159 280      
Net Assets Liabilities Including Pension Asset Liability219 835275 234279 211338 746354 161361 354      
Stocks Inventory50 85655 58432 13330 84032 30336 546      
Tangible Fixed Assets340 044289 932245 726246 426221 542178 098      
Reserves/Capital
Called Up Share Capital61 20061 20061 20061 20061 20061 200      
Profit Loss Account Reserve158 635214 034218 011277 546292 961300 154      
Shareholder Funds219 835275 234279 211338 746354 161361 354      
Other
Total Fixed Assets Additions 18 21223 79052 96839 88122 695      
Total Fixed Assets Cost Or Valuation882 709900 921905 558941 270964 402945 754      
Total Fixed Assets Depreciation542 665610 989659 832694 844742 860767 656      
Total Fixed Assets Depreciation Charge In Period 68 32467 99652 26854 99547 517      
Total Fixed Assets Depreciation Disposals  -19 153-17 256-6 979-22 721      
Total Fixed Assets Disposals  -19 153-17 256-16 749-41 343      
Version Production Software         2 0222 023 
Accumulated Depreciation Impairment Property Plant Equipment     767 656815 019522 084554 436564 397585 136612 051
Additions Other Than Through Business Combinations Property Plant Equipment      102 06215 4331 649 41 899 
Average Number Employees During Period     8888765
Carrying Amount Property Plant Equipment With Restricted Title     31 31948 78140 06631 349   
Creditors     145 927150 319184 499103 68292 255102 308183 009
Increase From Depreciation Charge For Year Property Plant Equipment      47 36333 58832 35223 69820 73926 915
Net Current Assets Liabilities-75 6345 81955 700115 460156 276208 435142 231187 659175 340114 065156 141152 749
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       326 523 13 737  
Other Disposals Property Plant Equipment       332 129 24 34750 623 
Property Plant Equipment Gross Cost     945 7541 047 816731 120732 769708 422699 698699 698
Taxation Including Deferred Taxation Balance Sheet Subtotal     16 42718 40715 51511 3046 21311 3877 311
Total Assets Less Current Liabilities264 410295 751301 426361 886396 105386 533375 028396 695353 673258 090291 274240 396
Creditors Due After One Year Total Noncurrent Liabilities17 1953 0306 9302 8332 8338 752      
Creditors Due Within One Year Total Current Liabilities305 972193 415165 281163 281161 102145 927      
Fixed Assets340 044289 932245 726246 426221 542178 098      
Provisions For Liabilities Charges27 38017 48715 28520 30720 82416 427      
Tangible Fixed Assets Additions 18 21223 79052 96839 88122 695      
Tangible Fixed Assets Cost Or Valuation882 709900 921905 558941 270964 402945 754      
Tangible Fixed Assets Depreciation542 665610 989659 832694 844742 860767 656      
Tangible Fixed Assets Depreciation Charge For Period 68 32467 99652 26854 99547 517      
Tangible Fixed Assets Depreciation Disposals  -19 153-17 256-6 979-22 721      
Tangible Fixed Assets Disposals  -19 153-17 256-16 749-41 343      

Transport Operator Data

Sheephouse Farm
Address Uley Road
City Dursley
Post code GL11 5AD
Vehicles 3
Trailers 5

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption small company accounts data made up to 30th September 2016
filed on: 1st, June 2017 		Free Download (6 pages)

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