Sarluso started in year 2001 as Private Limited Company with registration number 04339744. The Sarluso company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Chippenham at The Grange The Street. Postal code: SN14 7BA. Since June 17, 2021 Sarluso Ltd is no longer carrying the name Mines Leisure Hire.
At present there are 2 directors in the the company, namely Sophie N. and Sarah M.. In addition one secretary - Sarah M. - is with the firm. As of 29 April 2024, there was 1 ex director - Nicholas M.. There were no ex secretaries.
This company operates within the SN13 9RH postal code. The company is dealing with transport and has been registered as such. Its registration number is PH1112649 . It is located at Unit 2, Corsham Commercial Centre, Corsham with a total of 2 cars.
Office Address | The Grange The Street |
Office Address2 | Yatton Keynell |
Town | Chippenham |
Post code | SN14 7BA |
Country of origin | United Kingdom |
Registration Number | 04339744 |
Date of Incorporation | Thu, 13th Dec 2001 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The register of PSCs who own or control the company is made up of 3 names. As BizStats discovered, there is Sarah M. This PSC and has 25-50% shares. The second one in the persons with significant control register is Sophie N. This PSC owns 25-50% shares. Moving on, there is Nicholas M., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.
Sarah M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Sophie N.
Notified on | 11 July 2018 |
Nature of control: |
25-50% shares |
Nicholas M.
Notified on | 6 April 2016 |
Ceased on | 11 July 2018 |
Nature of control: |
25-50% shares |
Mines Leisure Hire | June 17, 2021 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 16 429 | 43 357 | 9 501 | 7 226 |
Current Assets | 51 225 | 95 825 | 34 284 | 8 155 |
Debtors | 34 796 | 52 468 | 24 783 | 929 |
Net Assets Liabilities | 224 796 | 200 967 | 196 816 | 192 360 |
Other Debtors | 5 724 | 52 468 | 24 000 | |
Property Plant Equipment | 365 314 | 170 199 | 170 199 | 170 199 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 207 011 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 493 907 | |||
Average Number Employees During Period | 8 | 6 | 2 | 2 |
Bank Borrowings Overdrafts | 8 048 | 8 166 | ||
Creditors | 111 589 | 71 723 | 58 121 | 22 866 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | ||
Disposals Decrease In Amortisation Impairment Intangible Assets | 207 011 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 493 907 | |||
Disposals Property Plant Equipment | 689 022 | |||
Fixed Assets | 365 314 | 227 699 | 220 653 | 207 071 |
Intangible Assets | 57 500 | 50 454 | 36 872 | |
Intangible Assets Gross Cost | 207 011 | 57 500 | 50 454 | 36 872 |
Net Current Assets Liabilities | -60 364 | 24 102 | -23 837 | -14 711 |
Other Creditors | 70 799 | 56 410 | 53 980 | 21 190 |
Property Plant Equipment Gross Cost | 859 221 | 170 199 | 170 199 | 170 199 |
Provisions For Liabilities Balance Sheet Subtotal | 19 352 | |||
Total Assets Less Current Liabilities | 304 950 | 251 801 | 196 816 | 192 360 |
Trade Creditors Trade Payables | 18 912 | 1 413 | 2 500 | |
Trade Debtors Trade Receivables | 29 072 | 783 | 929 |
Unit 2 | |
---|---|
Address | Corsham Commercial Centre , Potley Lane |
City | Corsham |
Post code | SN13 9RH |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, September 2023 |
accounts | Free Download (9 pages) |
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