S M Wragg Transport Ltd was dissolved on 2018-09-11.
S M Wragg Transport was a private limited company that was located at 28 Terminus Road, Sheffield, S7 2LH. Its net worth was estimated to be -8624 pounds, and the fixed assets belonging to the company totalled up to 24140 pounds. This company (incorporated on 2011-04-06) was run by 2 directors and 1 secretary.
Director Helen P. who was appointed on 06 April 2011.
Director Steven W. who was appointed on 06 April 2011.
Among the secretaries, we can name:
Helen P. appointed on 06 April 2011.
The company was classified as "freight transport by road" (49410).
The most recent confirmation statement was filed on 2017-04-06 and last time the statutory accounts were filed was on 30 April 2017.
2016-04-06 was the date of the most recent annual return.
| Office Address | 28 Terminus Road |
| Town | Sheffield |
| Post code | S7 2LH |
| Country of origin | United Kingdom |
| Registration Number | 07593626 |
| Date of Incorporation | Wed, 6th Apr 2011 |
| Date of Dissolution | Tue, 11th Sep 2018 |
| Industry | Freight transport by road |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Thu, 31st Jan 2019 |
| Account last made up date | Sun, 30th Apr 2017 |
| Next confirmation statement due date | Fri, 20th Apr 2018 |
| Last confirmation statement dated | Thu, 6th Apr 2017 |
Position: Secretary
Appointed: 06 April 2011
Position: Director
Appointed: 06 April 2011
Position: Director
Appointed: 06 April 2011
Steven W.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 |
| Net Worth | -8 624 | -24 312 | -26 965 | -23 829 | -17 202 |
| Balance Sheet | |||||
| Cash Bank In Hand | 6 487 | 361 | 6 609 | 6 148 | 5 595 |
| Cash Bank On Hand | 5 595 | ||||
| Current Assets | 24 314 | 7 060 | 6 609 | 6 148 | |
| Debtors | 17 827 | 6 699 | 4 400 | ||
| Property Plant Equipment | 7 638 | ||||
| Tangible Fixed Assets | 24 140 | 18 105 | 13 579 | 10 184 | 7 638 |
| Net Assets Liabilities Including Pension Asset Liability | -8 624 | -24 312 | -26 965 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | -8 626 | -24 314 | -26 967 | -23 831 | -17 204 |
| Shareholder Funds | -8 624 | -24 312 | -26 965 | -23 829 | -17 202 |
| Other | |||||
| Creditors Due Within One Year | 57 078 | 49 477 | 47 153 | 40 161 | 34 835 |
| Net Current Assets Liabilities | -32 764 | -42 417 | -40 544 | -34 013 | -24 840 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 2 | 2 | |||
| Number Shares Allotted | 2 | 2 | 2 | 2 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 |
| Tangible Fixed Assets Cost Or Valuation | 32 187 | 32 187 | 32 187 | 32 187 | |
| Tangible Fixed Assets Depreciation | 8 047 | 14 082 | 18 608 | 22 003 | 24 549 |
| Tangible Fixed Assets Depreciation Charged In Period | 8 047 | 6 035 | 4 526 | 3 395 | 2 546 |
| Total Assets Less Current Liabilities | -8 624 | -24 312 | -26 965 | -23 829 | -17 202 |
| V A T Current Asset | 4 400 | ||||
| Fixed Assets | 24 140 | 18 105 | 13 579 | ||
| Tangible Fixed Assets Additions | 32 187 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 11th, September 2018 |
gazette | Free Download (1 page) |
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