Sudascott Transport Services started in year 1997 as Private Limited Company with registration number 03340042. The Sudascott Transport Services company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Doncaster at 9 Churchill Avenue. Postal code: DN5 9BQ.
The firm has one director. Darren H., appointed on 25 March 1997. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Susan H. and who left the the firm on 31 January 1999. In addition, there is one former secretary - Susan H. who worked with the the firm until 3 July 2020.
This company operates within the DN5 9BQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0231112 . It is located at Compound 10 Carcroft, Carcroft Enterprise Park, Doncaster with a total of 5 carsand 5 trailers.
Office Address | 9 Churchill Avenue |
Office Address2 | York Road |
Town | Doncaster |
Post code | DN5 9BQ |
Country of origin | United Kingdom |
Registration Number | 03340042 |
Date of Incorporation | Tue, 25th Mar 1997 |
Industry | Freight transport by road |
Industry | Cargo handling for land transport activities |
End of financial Year | 31st March |
Company age | 27 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Darren H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Darren H.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 35 457 | 36 863 | 33 843 | 23 670 | 1 654 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 1 811 | 11 205 | 13 820 | 16 922 | ||||||||
Current Assets | 40 276 | 21 694 | 22 849 | 14 712 | 16 260 | 24 453 | 14 487 | 13 274 | 27 934 | 44 780 | 40 769 | 39 190 |
Debtors | 29 534 | 14 606 | 11 814 | 3 289 | 12 278 | 12 571 | 1 964 | 13 964 | 27 708 | |||
Net Assets Liabilities | 6 073 | 17 101 | 40 466 | 74 360 | 84 376 | |||||||
Other Debtors | 3 500 | 1 844 | 2 991 | |||||||||
Property Plant Equipment | 17 589 | 23 633 | 23 087 | 41 965 | ||||||||
Total Inventories | 105 | 105 | 150 | 150 | ||||||||
Cash Bank In Hand | 10 642 | 6 988 | 10 935 | 11 318 | 3 877 | |||||||
Intangible Fixed Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 35 457 | 36 863 | 33 843 | 23 670 | 1 654 | |||||||
Stocks Inventory | 100 | 100 | 100 | 105 | 105 | |||||||
Tangible Fixed Assets | 31 115 | 57 696 | 45 417 | 43 241 | 28 567 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 500 | 500 | 500 | 500 | 500 | |||||||
Profit Loss Account Reserve | 34 957 | 36 363 | 33 343 | 23 170 | 1 154 | |||||||
Shareholder Funds | 35 457 | 36 863 | 33 843 | 23 670 | 1 654 | |||||||
Other | ||||||||||||
Accrued Liabilities Deferred Income | 1 663 | 899 | 900 | 899 | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 1 000 | 1 000 | 1 000 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 62 506 | 61 912 | 55 108 | 61 925 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Corporation Tax Payable | 3 654 | 1 756 | ||||||||||
Creditors | 38 460 | 44 138 | 35 807 | 30 834 | 1 667 | 45 380 | 44 493 | 38 429 | ||||
Disposals Property Plant Equipment | 9 750 | 21 806 | -1 000 | |||||||||
Dividends Paid On Shares | 4 000 | 4 000 | ||||||||||
Finance Lease Liabilities Present Value Total | 1 667 | 1 701 | ||||||||||
Fixed Assets | 32 115 | 58 696 | 46 417 | 44 241 | 29 567 | 22 309 | 17 589 | 23 633 | 23 087 | 41 965 | 93 642 | 92 196 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 989 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 071 | 6 912 | 6 817 | |||||||||
Intangible Assets Gross Cost | 1 000 | 1 000 | 1 000 | |||||||||
Loans From Directors | 5 258 | 38 378 | ||||||||||
Net Current Assets Liabilities | 3 342 | -4 847 | 8 116 | -6 159 | -22 200 | -19 685 | -21 320 | -17 560 | -4 319 | -1 499 | -3 724 | 761 |
Other Taxation Social Security Payable | 13 912 | 13 140 | 18 205 | 1 681 | ||||||||
Property Plant Equipment Gross Cost | 80 095 | 85 545 | 78 195 | 103 890 | ||||||||
Raw Materials Consumables | 150 | 150 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 15 200 | 14 456 | 26 695 | |||||||||
Total Assets Less Current Liabilities | 35 457 | 53 849 | 54 533 | 38 082 | 7 367 | 2 624 | -3 731 | 6 073 | 18 768 | 41 365 | 89 918 | 92 957 |
Trade Creditors Trade Payables | 2 636 | 999 | 2 127 | 1 864 | ||||||||
Trade Debtors Trade Receivables | 9 071 | 120 | 10 973 | 27 708 | ||||||||
Bank Borrowings Overdrafts | 430 | |||||||||||
Creditors Due After One Year | 16 986 | 11 607 | 5 764 | |||||||||
Creditors Due Within One Year | 36 934 | 26 541 | 14 733 | 20 871 | 38 460 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 665 | 13 716 | ||||||||||
Intangible Fixed Assets Cost Or Valuation | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
Number Shares Allotted | 500 | 500 | 500 | 500 | ||||||||
Other Creditors | 19 259 | 16 265 | 6 921 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 9 083 | 8 648 | 5 713 | |||||||||
Share Capital Allotted Called Up Paid | 500 | 500 | 500 | 500 | 500 | |||||||
Tangible Fixed Assets Additions | 44 214 | 1 006 | 24 156 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 57 180 | 89 529 | 90 535 | 95 450 | 79 950 | |||||||
Tangible Fixed Assets Depreciation | 26 065 | 31 833 | 45 118 | 52 209 | 51 383 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 952 | 13 285 | 12 788 | 8 135 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 184 | 5 697 | 8 961 | |||||||||
Tangible Fixed Assets Disposals | 11 865 | 19 241 | 15 500 | |||||||||
Number Shares Issued Fully Paid | 500 |
Compound 10 Carcroft | |
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Address | Carcroft Enterprise Park , Carcroft |
City | Doncaster |
Post code | DN6 8DD |
Vehicles | 5 |
Trailers | 5 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 2nd, December 2023 |
accounts | Free Download (3 pages) |
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