Rlt started in year 1999 as Private Limited Company with registration number 03736025. The Rlt company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Buxton at 31 Richard Lane. Postal code: SK17 8PL. Since 21st May 1999 Rlt Ltd is no longer carrying the name Westquad Trading.
At the moment there are 2 directors in the the firm, namely Louise H. and Barrie H.. In addition one secretary - Louise H. - is with the company. As of 25 April 2024, there was 1 ex director - Jonathan E.. There were no ex secretaries.
This company operates within the SK17 8PL postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1143797 . It is located at K & D Robertshaw, Vicarage Lane, Newark with a total of 3 carsand 3 trailers.
| Office Address | 31 Richard Lane |
| Office Address2 | Tideswell |
| Town | Buxton |
| Post code | SK17 8PL |
| Country of origin | United Kingdom |
| Registration Number | 03736025 |
| Date of Incorporation | Thu, 18th Mar 1999 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 25 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Director
Appointed: 31 December 2001
Position: Secretary
Appointed: 17 May 1999
Position: Director
Appointed: 17 May 1999
The list of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Louise H. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Barrie H. This PSC owns 25-50% shares.
Louise H.
| Notified on | 18 March 2017 |
| Nature of control: |
25-50% shares |
Barrie H.
| Notified on | 18 March 2017 |
| Nature of control: |
25-50% shares |
| Westquad Trading | May 21, 1999 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Net Worth | 107 761 | 113 853 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 100 | |||||
| Current Assets | 219 680 | 214 597 | 263 792 | 288 512 | 330 480 | 453 506 | 436 133 |
| Debtors | 219 580 | 214 497 | 263 692 | 281 583 | 330 380 | 453 406 | 423 446 |
| Net Assets Liabilities | 380 437 | 436 309 | |||||
| Property Plant Equipment | 683 228 | 815 019 | |||||
| Cash Bank In Hand | 100 | 100 | 100 | 6 929 | 100 | 100 | |
| Intangible Fixed Assets | 175 | 175 | 175 | 175 | 175 | 175 | |
| Net Assets Liabilities Including Pension Asset Liability | 107 761 | 113 853 | 118 011 | 165 014 | 285 325 | 380 437 | |
| Tangible Fixed Assets | 336 537 | 309 281 | 392 507 | 361 390 | 489 246 | 683 228 | |
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 107 661 | 113 753 | 117 911 | 164 914 | 285 225 | 380 337 | |
| Shareholder Funds | 107 761 | 113 853 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 575 903 | 583 491 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 394 824 | ||||||
| Administrative Expenses | 225 105 | 220 561 | |||||
| Average Number Employees During Period | 15 | 16 | |||||
| Bank Overdrafts | 4 274 | 3 198 | |||||
| Corporation Tax Payable | 9 113 | 4 090 | |||||
| Cost Sales | 1 771 946 | 2 017 078 | |||||
| Creditors | 547 108 | 503 416 | |||||
| Finance Lease Liabilities Present Value Total | 118 399 | 136 444 | |||||
| Fixed Assets | 336 712 | 309 456 | 392 682 | 361 565 | 489 421 | 683 403 | 815 194 |
| Gain Loss On Disposals Property Plant Equipment | 18 787 | -38 227 | |||||
| Gross Profit Loss | 317 579 | 341 371 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 101 306 | ||||||
| Intangible Assets | 175 | 175 | |||||
| Intangible Assets Gross Cost | 175 | 175 | |||||
| Interest Payable Similar Charges Finance Costs | 10 418 | 16 081 | |||||
| Net Current Assets Liabilities | -139 056 | -107 530 | -163 860 | -120 570 | -38 016 | -93 602 | -67 283 |
| Operating Profit Loss | 129 655 | 172 470 | |||||
| Other Creditors | 25 280 | -3 653 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 93 718 | ||||||
| Other Disposals Property Plant Equipment | 255 445 | ||||||
| Other Operating Income Format1 | 37 181 | 51 660 | |||||
| Other Taxation Social Security Payable | 50 040 | 24 448 | |||||
| Profit Loss | 128 912 | 114 073 | |||||
| Profit Loss On Ordinary Activities Before Tax | 138 024 | 118 162 | |||||
| Property Plant Equipment Gross Cost | 1 259 131 | 1 398 510 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 112 | 4 089 | |||||
| Total Assets Less Current Liabilities | 197 656 | 201 926 | 228 822 | 240 995 | 451 405 | 589 801 | 747 911 |
| Trade Creditors Trade Payables | 340 002 | 338 889 | |||||
| Trade Debtors Trade Receivables | 453 406 | 423 446 | |||||
| Turnover Revenue | 2 089 525 | 2 358 449 | |||||
| Creditors Due After One Year Total Noncurrent Liabilities | 89 895 | 88 073 | |||||
| Creditors Due Within One Year Total Current Liabilities | 358 736 | 322 127 | |||||
| Intangible Fixed Assets Cost Or Valuation | 175 | 175 | 175 | 175 | 175 | 175 | |
| Tangible Fixed Assets Additions | 82 081 | 191 868 | 34 190 | 268 354 | 325 248 | ||
| Tangible Fixed Assets Cost Or Valuation | 793 279 | 844 360 | 865 131 | 864 321 | 992 383 | 1 259 131 | |
| Tangible Fixed Assets Depreciation | 456 742 | 535 079 | 472 624 | 502 931 | 503 137 | 575 903 | |
| Tangible Fixed Assets Depreciation Charge For Period | 73 941 | ||||||
| Tangible Fixed Assets Depreciation Disposals | 4 396 | ||||||
| Tangible Fixed Assets Disposals | -31 000 | 171 097 | 35 000 | 140 292 | 58 500 | ||
| Capital Employed | 113 853 | 118 011 | 165 014 | 285 325 | 380 437 | ||
| Creditors Due After One Year | 88 073 | 110 811 | 75 981 | 166 080 | 209 364 | ||
| Creditors Due Within One Year | 322 127 | 427 652 | 409 082 | 368 496 | 547 108 | ||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 64 454 | 55 893 | 79 244 | 118 053 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 126 909 | 25 586 | 79 038 | 45 287 | |||
| K & D Robertshaw | |
|---|---|
| Address | Vicarage Lane , North Muskham |
| City | Newark |
| Post code | NG23 6ES |
| Vehicles | 3 |
| Trailers | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 1st, December 2023 |
accounts | Free Download (8 pages) |
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