Torlane Services Limited in C/o C Todd & Co SHEFFIELD

Torlane Services Limited SHEFFIELD

Torlane Services started in year 1988 as Private Limited Company with registration number 02303495. The Torlane Services company has been functioning successfully for 36 years now and its status is active. The firm's office is based in Sheffield at 7 Sutherland Street. Postal code: S4 7WG.

Currently there are 4 directors in the the firm, namely Oliver S., Chloe W. and Gary H. and others. In addition one secretary - Deborah S. - is with the company. As of 25 April 2024, there were 4 ex directors - Andrew H., Deborah S. and others listed below. There were no ex secretaries.

This company operates within the S60 1BW postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0217850 . It is located at City House, Bradmarsh Way, Rotherham with a total of 25 carsand 8 trailers.

Torlane Services Limited Address / Contact

Office Address	7 Sutherland Street
Office Address2	C/o C Todd & Co
Town	Sheffield
Post code	S4 7WG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02303495
Date of Incorporation	Mon, 10th Oct 1988
Industry	Freight transport by road
End of financial Year	31st October
Company age	36 years old
Account next due date	Wed, 31st Jul 2024 (97 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Wed, 2nd Oct 2024 (2024-10-02)
Last confirmation statement dated	Mon, 18th Sep 2023

Company staff

Oliver S.

Position: Director

Appointed: 31 January 2021

Chloe W.

Position: Director

Appointed: 31 January 2021

Gary H.

Position: Director

Appointed: 23 April 2019

Paul H.

Position: Director

Appointed: 19 September 2011

Deborah S.

Position: Secretary

Appointed: 31 October 1991

Andrew H.

Position: Director

Appointed: 31 May 2018

Resigned: 14 August 2020

Deborah S.

Position: Director

Appointed: 10 October 1998

Resigned: 31 May 2018

Roy S.

Position: Director

Appointed: 28 September 1991

Resigned: 31 October 1991

Mark S.

Position: Director

Appointed: 28 September 1991

Resigned: 19 September 2011

People with significant control

The register of persons with significant control that own or control the company consists of 3 names. As we discovered, there is Chloe W. This PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Oliver S. This PSC has significiant influence or control over the company,. Then there is Paul H., who also fulfils the Companies House conditions to be listed as a PSC. This PSC has significiant influence or control over the company,.

Chloe W.

Notified on	16 October 2023
Nature of control:	significiant influence or control

Oliver S.

Notified on	16 October 2023
Nature of control:	significiant influence or control

Paul H.

Notified on	18 September 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Net Worth	1 044 572	1 119 780	1 087 825	1 089 243	1 095 695	1 184 297

Balance Sheet
Cash Bank On Hand						266 334	190 367	214 821	400 675	505 905	578 914	493 807
Current Assets	1 590 453	1 497 577	1 694 914	1 776 723	1 794 719	1 748 732	1 718 784	2 116 613	2 069 832	2 078 898	2 070 128	1 678 808
Debtors	1 010 706	825 117	1 053 807	1 058 649	948 810	1 018 021	1 030 417	1 225 592	1 022 057	1 075 143	1 088 714	835 001
Net Assets Liabilities						1 116 357	1 184 842	1 270 001	1 303 867	1 253 644	1 341 286	712 978
Property Plant Equipment						139 470	198 970	523 759	605 454	546 530	461 580	461 350
Total Inventories						502 750	498 000	676 200	647 100	497 850	402 500	350 000
Cash Bank In Hand	134 595	274 360	206 106	296 708	378 241	261 961
Other Debtors						53 983	53 983	53 983	53 953	288 500	288 500
Stocks Inventory	405 152	358 100	307 231	421 366	467 668	468 750
Tangible Fixed Assets	145 833	187 992	177 288	161 054	150 500	148 920
Net Assets Liabilities Including Pension Asset Liability				1 089 243	1 095 695	1 184 297

Reserves/Capital
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 044 570	1 119 778	1 087 823	1 089 241	1 095 693	1 184 295
Shareholder Funds	1 044 572	1 119 780	1 087 825	1 089 243	1 095 695	1 184 297

Other
Accumulated Depreciation Impairment Property Plant Equipment						300 748	328 618	359 118	241 018	227 502	309 452	378 682
Creditors						743 436	200 000	200 000	200 000	200 000	200 000	200 000
Disposals Property Plant Equipment								1 750	167 500	72 440	3 000
Fixed Assets				161 054	150 500	148 920	397 110	523 759
Increase From Depreciation Charge For Year Property Plant Equipment								30 500	33 150	52 675	81 950	69 230
Net Current Assets Liabilities	898 739	931 788	908 619	928 189	945 195	1 035 377	1 185 872	946 242	898 413	907 114	1 079 706	451 628
Property Plant Equipment Gross Cost						440 218	499 718	882 877	846 472	774 032	771 032	840 032
Total Additions Including From Business Combinations Property Plant Equipment							59 500	158 899	131 095			69 000
Total Assets Less Current Liabilities	1 044 572	1 119 780	1 087 825	1 089 243	1 095 695	1 184 297	1 384 842	1 470 001	1 503 867	1 453 644	1 541 286	912 978
Accrued Liabilities						2 624	3 005	3 164	3 164
Average Number Employees During Period							20	42	38	40	38	34
Corporation Tax Payable						17 823		1 175		23 640	23 640	23 640
Corporation Tax Recoverable						1 896	1 896	1 896	1 896	1 896	1 869	1 869
Creditors Due Within One Year	691 714	565 789	696 607	848 534	849 524	713 355
Current Asset Investments	40 000	40 000	40 000
Debtors Due After One Year	-1 896	-1 896	-1 896	-1 896
Disposals Decrease In Depreciation Impairment Property Plant Equipment									151 250	66 191
Dividends Paid						50 000			100 000	100 000
Finance Lease Liabilities Present Value Total								117 940	157 854	63 324
Finished Goods						502 750	498 000	676 200	647 100	497 850	402 500	350 000
Number Shares Allotted		2	2	2
Other Creditors							200 000	200 000	200 000	200 000	200 000	200 000
Other Remaining Borrowings							193 369	130 000	162 100	162 100	162 100
Other Taxation Social Security Payable						2 302	19 161		3 494	43 507	-3 971
Par Value Share		1	1	1
Prepayments									1 860	1 860	1 860
Profit Loss						70 662	68 485	113 500	133 866	49 777	87 642	-628 308
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		81 645	34 019	37 786	27 917	28 782
Tangible Fixed Assets Cost Or Valuation	319 046	394 786	428 805	450 016	477 933	501 465
Tangible Fixed Assets Depreciation	173 213	206 794	251 517	288 962	327 433	352 545
Tangible Fixed Assets Depreciation Charged In Period		39 486	44 723	38 480	38 471	25 112
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 905		1 035
Tangible Fixed Assets Disposals		5 905		16 575		5 250
Trade Creditors Trade Payables						408 936	302 497	565 912	497 683	511 589	509 122	611 765
Trade Debtors Trade Receivables						895 360	974 538	1 205 679	964 348	788 904	802 502	924 260
Bank Borrowings Overdrafts												250 000

Transport Operator Data

City House
Address	Bradmarsh Way
City	Rotherham
Post code	S60 1BW
Vehicles	25
Trailers	8

Company filings

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Torlane Services Limited SHEFFIELD

Torlane Services Limited Address / Contact

Company Information / Profile

Company staff

Oliver S.

Chloe W.

Gary H.

Paul H.

Deborah S.

Andrew H.

Deborah S.

Roy S.

Mark S.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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