Founded in 2014, Sanas Transport & Exports, classified under reg no. 09219613 is an active company. Currently registered at 3 Moncrieffe Street BL3 6AU, Bolton the company has been in the business for 10 years. Its financial year was closed on December 30 and its latest financial statement was filed on 31st December 2022. Since 25th August 2023 Sanas Transport & Exports Ltd is no longer carrying the name Sanas Transport.
The firm has one director. Hameed A., appointed on 1 January 2020. There are currently no secretaries appointed. As of 14 May 2024, there were 2 ex directors - Sajid D., Anisha D. and others listed below. There were no ex secretaries.
This company operates within the BL3 6AU postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1134178 . It is located at 3 Moncrieffe Street, Bolton with a total of 10 carsand 7 trailers. It has two locations in the UK.
Office Address | 3 Moncrieffe Street |
Town | Bolton |
Post code | BL3 6AU |
Country of origin | United Kingdom |
Registration Number | 09219613 |
Date of Incorporation | Tue, 16th Sep 2014 |
Industry | Wholesale of household goods (other than musical instruments) n.e.c. |
Industry | Freight transport by road |
End of financial Year | 30th December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
Last confirmation statement dated | Fri, 11th Nov 2022 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Hameed A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Sajid D. This PSC owns 25-50% shares.
Hameed A.
Notified on | 1 January 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Sajid D.
Notified on | 12 September 2016 |
Ceased on | 1 January 2020 |
Nature of control: |
25-50% shares |
Sanas Transport | August 25, 2023 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
Net Worth | 120 965 | 119 562 | |||
Balance Sheet | |||||
Cash Bank On Hand | 148 767 | 95 764 | 65 615 | ||
Current Assets | 298 853 | 295 208 | 289 867 | 308 427 | 309 095 |
Debtors | 183 315 | 141 100 | 212 663 | 243 447 | |
Net Assets Liabilities | 171 093 | 163 721 | 144 539 | ||
Other Debtors | 117 740 | 84 000 | |||
Property Plant Equipment | 48 956 | 54 034 | 83 743 | ||
Total Inventories | 33 | ||||
Cash Bank In Hand | 115 538 | ||||
Net Assets Liabilities Including Pension Asset Liability | 120 965 | 119 562 | |||
Tangible Fixed Assets | 10 650 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 120 865 | ||||
Shareholder Funds | 120 965 | 119 562 | |||
Other | |||||
Accrued Liabilities Deferred Income | 4 103 | 11 992 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 049 | -4 103 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 23 292 | 38 544 | 21 904 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 31 830 | ||||
Average Number Employees During Period | 12 | 8 | 11 | ||
Bank Borrowings Overdrafts | 75 | ||||
Corporation Tax Recoverable | 43 | ||||
Creditors | 162 551 | 196 610 | 246 169 | ||
Deferred Tax Liabilities | 2 130 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 300 | -16 640 | |||
Disposals Property Plant Equipment | -11 500 | -25 034 | |||
Finished Goods Goods For Resale | 33 | ||||
Fixed Assets | 10 650 | 11 862 | 54 034 | 83 743 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 17 552 | ||||
Loans From Directors | 106 475 | ||||
Net Current Assets Liabilities | 249 325 | 246 915 | 127 316 | 111 817 | 62 926 |
Number Shares Issued Fully Paid | 100 | 100 | |||
Other Creditors | 137 769 | 6 502 | |||
Other Remaining Borrowings | 27 850 | ||||
Other Taxation Social Security Payable | 39 665 | 60 305 | |||
Par Value Share | 1 | 1 | |||
Prepayments Accrued Income | 6 226 | ||||
Property Plant Equipment Gross Cost | 72 248 | 92 578 | 105 647 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 130 | 2 130 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -2 130 | -2 130 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 38 103 | ||||
Total Assets Less Current Liabilities | 259 975 | 258 777 | 176 272 | 165 851 | 146 669 |
Trade Creditors Trade Payables | 14 998 | 33 045 | |||
Trade Debtors Trade Receivables | 94 923 | 153 178 | |||
Director Remuneration | 14 395 | 10 620 | |||
Creditors Due After One Year | 136 880 | 139 215 | |||
Creditors Due Within One Year | 49 528 | 48 293 | |||
Number Shares Allotted | 100 | ||||
Provisions For Liabilities Charges | 2 130 | ||||
Share Capital Allotted Called Up Paid | 100 | ||||
Tangible Fixed Assets Additions | 14 200 | ||||
Tangible Fixed Assets Cost Or Valuation | 14 200 | ||||
Tangible Fixed Assets Depreciation | 3 550 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 3 550 |
3 Moncrieffe Street | |
---|---|
City | Bolton |
Post code | BL3 6AU |
Vehicles | 3 |
Albion Mill | |
Address | St. Marks Street |
City | Bolton |
Post code | BL3 6NR |
Vehicles | 7 |
Trailers | 7 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 11th November 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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