Company information:
Transition Sheffield Limited (No: 05961492)
Address: HI TEMP WORKS, 480 PENISTONE ROAD, SHEFFIELD, SOUTH YORKSHIRE, S6 2FU
Status: Active
Incorporated: 10-Oct-2006
Accounts Next Due: 29-May-2024
Next Confirmation Statement Due: 28-Feb-2025
Industry Class: 77390 - Renting and leasing of other machinery, equipment and tangible goods n.e.c.
Current Director: DAVID JOHN INGALL ( DOB: Aug-1964 From: Oct-2006 )
Current Director: AINSLEY LLOYD MANSELL ( DOB: Jan-1986 From: Jan-2024 )
Current Secretary: AKHTAR HUSSAIN ( DOB: Nov-1960 From: Oct-2007 )
Current Secretary: AINSLEY LLOYD MANSELL ( From: Aug-2014 )
Resigned Director: FRANS JOSEPH FERDINAND AARENS ( From: Dec-2008 To: Feb-2018 )
Resigned Secretary: AINSLEY MANSELL ( From: Oct-2006 To: Oct-2007 )
Persons of Significant Control:
Transition Participations Limited, Hi-Temp Works 480 Penistone Road, Sheffield, South Yorkshire, S6 2FU, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2018-02-16)
Mr David John Ingall, Hi Temp Works 480 Penistone Road, Sheffield, South Yorkshire, S6 2FU: Has significant influence or control as a member of a firm (Notified: 2016-04-06, Ceased: 2018-02-16)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 3,604,609 | 3,537,001 | 3,361,654 | 3,412,149 | 3,652,924 | 3,898,417 | 4,168,558 | 3604609.0,3537001,3361654.0,3412149.0,3652924.0,3898417.0,4168558.0 |
| Current assets | 613 | 99,085 | 30,621 | 43,496 | 35,739 | 37,048 | 33,440 | 613.0,99085,30621.0,43496.0,35739.0,37048.0,33440.0 |
| Current assets / Debtors | 500 | 98,638 | 30,287 | 43,106 | 30,287 | 30,287 | 30,287 | 500.0,98638,30287.0,43106.0,30287.0,30287.0,30287.0 |
| Current assets / Cash at bank and on hand | 113 | 447 | 334 | 390 | 5,452 | 6,761 | 3,153 | 113.0,447,334.0,390.0,5452.0,6761.0,3153.0 |
| Net current assets (liabilities) | -3,066,266 | -2,947,366 | -1,926,585 | -1,556,953 | -1,722,202 | -1,993,480 | -2,004,123 | -3066266.0,-2947366,-1926585.0,-1556953.0,-1722202.0,-1993480.0,-2004123.0 |
| Total assets less current liabilities | 538,343 | 589,635 | 1,435,069 | 1,855,196 | 1,930,722 | 1,904,937 | 2,164,435 | 538343.0,589635,1435069.0,1855196.0,1930722.0,1904937.0,2164435.0 |
| Net assets (liabilities) | -39,415 | 19,366 | 932,038 | 1,131,133 | 1,151,626 | 1,152,876 | 1,134,750 | -39415.0,19366,932038.0,1131133.0,1151626.0,1152876.0,1134750.0 |
| Equity / share capital and reserves | -39,415 | 19,366 | 932,038 | 1,131,133 | 1,151,626 | 1,152,876 | 1,134,750 | -39415.0,19366,932038.0,1131133.0,1151626.0,1152876.0,1134750.0 |