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Tetley's Motor Services Limited LEEDS

Tetley's Motor Services started in year 1997 as Private Limited Company with registration number 03309948. The Tetley's Motor Services company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Leeds at Hunslet Business Park. Postal code: LS10 1NY. Since 21st May 2013 Tetley's Motor Services Limited is no longer carrying the name Tetleys Motor Services.

At the moment there are 2 directors in the the firm, namely Angela T. and Ian T.. In addition one secretary - Angela T. - is with the company. Currenlty, the firm lists one former director, whose name is Alec T. and who left the the firm on 1 April 2004. In addition, there is one former secretary - Joan T. who worked with the the firm until 4 February 2008.

This company operates within the LS10 1NY postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0224897 . It is located at 76 Goodman Street, Leeds with a total of 30 carsand 10 trailers.

Tetley's Motor Services Limited Address / Contact

Office Address Hunslet Business Park
Office Address2 76 Goodman Street
Town Leeds
Post code LS10 1NY
Country of origin United Kingdom

Company Information / Profile

Registration Number 03309948
Date of Incorporation Thu, 30th Jan 1997
Industry Other urban, suburban or metropolitan passenger land transport (not underground, metro or similar)
End of financial Year 31st March
Company age 27 years old
Account next due date Tue, 31st Dec 2024 (228 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 13th Feb 2024 (2024-02-13)
Last confirmation statement dated Mon, 30th Jan 2023

Company staff

Angela T.

Position: Director

Appointed: 04 June 2015

Angela T.

Position: Secretary

Appointed: 04 February 2008

Ian T.

Position: Director

Appointed: 01 February 2002

York Place Company Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 30 January 1997

Resigned: 30 January 1997

York Place Company Nominees Limited

Position: Corporate Nominee Director

Appointed: 30 January 1997

Resigned: 30 January 1997

Joan T.

Position: Secretary

Appointed: 30 January 1997

Resigned: 04 February 2008

Alec T.

Position: Director

Appointed: 30 January 1997

Resigned: 01 April 2004

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Ian T. The abovementioned PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Angela T. This PSC owns 25-50% shares.

Ian T.

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

Angela T.

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

Company previous names

Tetleys Motor Services May 21, 2013

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth816 2821 052 0171 367 8411 655 7021 760 855       
Balance Sheet
Cash Bank In Hand524 803607 884672 598606 609378 398       
Cash Bank On Hand    378 398503 121845 3851 197 9621 093 3571 144 7641 539 9252 186 278
Current Assets676 133940 5801 076 8711 643 6641 679 7451 041 9771 307 2911 731 1131 727 4951 831 3432 372 8013 129 691
Debtors141 330328 696396 8201 022 2881 290 574513 847441 490516 591620 155675 094809 331931 707
Intangible Fixed Assets  68 00051 00034 000       
Net Assets Liabilities    1 759 9332 207 6612 458 9272 765 0502 971 1673 001 4133 373 8944 058 119
Net Assets Liabilities Including Pension Asset Liability816 2821 052 0171 367 8411 655 7021 760 855       
Other Debtors      131 246330 398437 615627 899542 625689 921
Property Plant Equipment    565 8531 678 9721 812 3101 640 2411 945 4911 811 7031 659 5091 829 596
Stocks Inventory10 0004 0007 45314 76710 773       
Tangible Fixed Assets436 065429 475537 323689 991565 853       
Total Inventories    10 77325 00920 41616 56013 98311 48523 54511 706
Reserves/Capital
Called Up Share Capital1 0131 0081 0101 0111 011       
Profit Loss Account Reserve815 2691 051 0091 366 8311 654 6911 759 844       
Shareholder Funds816 2821 052 0171 367 8411 655 7021 760 855       
Other
Amount Specific Advance Or Credit Directors   571 583870 890  197 229281 135431 441325 940431 810
Amount Specific Advance Or Credit Made In Period Directors    299 307  197 22983 906150 306 105 870
Amount Specific Advance Or Credit Repaid In Period Directors     870 890    105 501 
Accrued Liabilities    32 50146 63531 033     
Accumulated Amortisation Impairment Intangible Assets    224 167241 167258 167258 167258 167258 167258 167 
Accumulated Depreciation Impairment Property Plant Equipment    1 427 6821 611 1361 879 3101 907 3862 022 6872 298 3092 277 2932 401 108
Average Number Employees During Period     61635765484968
Corporation Tax Payable    149 678134 58383 338     
Corporation Tax Recoverable    137 696137 696      
Creditors    53 89614 319182 81261 895176 860149 872130 137178 304
Creditors Due After One Year 12 50231 25825 00051 864       
Creditors Due Within One Year235 398265 182220 003601 517374 027       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     68 75730 720213 095228 52825 069273 564184 957
Disposals Property Plant Equipment     78 39739 945234 950271 72133 916302 470226 680
Dividends Paid     109 000      
Finance Lease Liabilities Present Value Total    53 89614 319182 81261 89592 86050 87231 887104 617
Fixed Assets441 692435 153611 001746 669604 6091 701 1951 817 7961 645 3051 947 7111 813 9231 659 5091 829 596
Future Minimum Lease Payments Under Non-cancellable Operating Leases    4 0084 0084 0083 006    
Increase Decrease In Property Plant Equipment     133 500403 812 572 500130 000125 000329 198
Increase From Amortisation Charge For Year Intangible Assets     17 00017 000     
Increase From Depreciation Charge For Year Property Plant Equipment     252 211298 894241 171343 829300 691252 548308 772
Intangible Assets    34 00017 000      
Intangible Assets Gross Cost    258 167258 167258 167258 167258 167258 167258 167 
Intangible Fixed Assets Additions  85 000 6 750       
Intangible Fixed Assets Aggregate Amortisation Impairment166 417166 417183 417200 417224 167       
Intangible Fixed Assets Amortisation Charged In Period  17 00017 00023 750       
Intangible Fixed Assets Cost Or Valuation166 417166 417251 417251 417258 167       
Investments Fixed Assets5 6275 6785 6785 6784 7565 2235 4865 0642 2202 220  
Net Current Assets Liabilities440 735675 398856 8681 042 1471 307 750620 105917 8401 258 2441 340 1021 457 5481 944 7712 557 304
Number Shares Allotted28111       
Other Creditors      43 08342 58284 00099 00098 25073 687
Other Investments Other Than Loans    4 7565 2235 4865 0642 2202 220-2 220 
Other Taxation Social Security Payable      83 338177 91040 01994 308106 410194 646
Par Value Share 1111       
Prepayments    2 8202 8202 820     
Profit Loss     556 728      
Property Plant Equipment Gross Cost    1 993 5353 290 1083 691 6203 547 6273 968 1784 110 0123 936 8024 230 704
Provisions For Liabilities Balance Sheet Subtotal    98 53099 32093 89776 604139 786120 186100 249150 477
Provisions For Liabilities Charges66 14546 03268 770108 11498 530       
Recoverable Value-added Tax    43 33675 342128 426     
Share Capital Allotted Called Up Paid28111       
Tangible Fixed Assets Additions 131 804288 792385 47493 003       
Tangible Fixed Assets Cost Or Valuation1 278 5181 409 7871 683 3661 977 3401 993 535       
Tangible Fixed Assets Depreciation842 453980 3121 146 0431 287 3491 427 682       
Tangible Fixed Assets Depreciation Charged In Period 138 394174 289220 112178 144       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 5358 55878 80537 811       
Tangible Fixed Assets Disposals 53515 21391 50076 808       
Total Additions Including From Business Combinations Property Plant Equipment     1 374 970441 45790 957692 272175 750129 260520 582
Total Assets Less Current Liabilities882 4271 110 5511 467 8691 788 8161 911 2492 321 3002 735 6362 903 5493 287 8133 271 4713 604 2804 386 900
Trade Creditors Trade Payables    126 125121 450131 524131 45949 09550 089134 027169 938
Trade Debtors Trade Receivables    235 832297 989310 244186 193182 54047 195266 706241 786
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment     69 953      
Advances Credits Directors 161 687164 170571 583870 890       
Advances Credits Made In Period Directors 161 6872 483407 413        
Advances Credits Repaid In Period Directors2 130           
Bank Borrowings Overdrafts         50 00050 000 

Transport Operator Data

76 Goodman Street
City Leeds
Post code LS10 1NY
Vehicles 30
Trailers 10

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 2nd, October 2023 		Free Download (10 pages)

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