Founded in 2016, Sweeney Transport & Plant Repairs, classified under reg no. NI640158 is an active company. Currently registered at 57 Carn Road BT81 7UX, Castlederg the company has been in the business for eight years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2023.
The company has one director. Shaun S., appointed on 11 August 2016. There are currently no secretaries appointed. As of 7 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 57 Carn Road |
| Town | Castlederg |
| Post code | BT81 7UX |
| Country of origin | United Kingdom |
| Registration Number | NI640158 |
| Date of Incorporation | Thu, 11th Aug 2016 |
| Industry | Freight transport by road |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Sat, 31st May 2025 (358 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
| Last confirmation statement dated | Sat, 19th Aug 2023 |
Position: Director
Appointed: 11 August 2016
The list of PSCs who own or control the company consists of 1 name. As BizStats found, there is Sean S. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Sean S.
| Notified on | 11 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | -10 619 | ||||||
| Balance Sheet | |||||||
| Current Assets | 20 416 | 40 464 | 78 972 | 72 001 | 92 843 | 132 852 | 200 730 |
| Net Assets Liabilities | 10 619 | 5 699 | 26 559 | 27 796 | 40 191 | 50 438 | 66 146 |
| Cash Bank In Hand | 2 369 | ||||||
| Debtors | 10 447 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -10 619 | ||||||
| Stocks Inventory | 7 600 | ||||||
| Tangible Fixed Assets | 14 360 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -10 620 | ||||||
| Shareholder Funds | -10 619 | ||||||
| Other | |||||||
| Average Number Employees During Period | 6 | 6 | 6 | 6 | 12 | ||
| Creditors | 4 995 | 10 389 | 35 576 | 28 864 | 40 485 | 106 649 | 223 733 |
| Fixed Assets | 14 360 | 36 202 | 43 885 | 87 236 | 115 939 | 206 812 | 226 084 |
| Net Current Assets Liabilities | 15 421 | 30 075 | 43 396 | 43 137 | 52 358 | 26 203 | 23 003 |
| Total Assets Less Current Liabilities | 29 781 | 66 277 | 87 281 | 130 373 | 168 297 | 233 015 | 203 081 |
| Creditors Due After One Year | 40 400 | ||||||
| Creditors Due Within One Year | 4 995 | ||||||
| Tangible Fixed Assets Additions | 17 950 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 17 950 | ||||||
| Tangible Fixed Assets Depreciation | 3 590 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 590 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on August 31, 2023 filed on: 19th, October 2023 |
accounts | Free Download (3 pages) |
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