S L D Transport started in year 2001 as Private Limited Company with registration number 04246391. The S L D Transport company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Wednesbury at Southern Way. Postal code: WS10 7BU.
Currently there are 4 directors in the the company, namely Robert D., Matthew D. and Lee D. and others. In addition one secretary - Lesley D. - is with the firm. As of 26 April 2024, there was 1 ex director - Stephen D.. There were no ex secretaries.
This company operates within the WS10 7BH postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1007228 . It is located at Units 3/4, Churchbridge, Oldbury with a total of 36 carsand 10 trailers. It has two locations in the UK.
Office Address | Southern Way |
Town | Wednesbury |
Post code | WS10 7BU |
Country of origin | United Kingdom |
Registration Number | 04246391 |
Date of Incorporation | Wed, 4th Jul 2001 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Lee D. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Lesley D. This PSC owns 25-50% shares.
Lee D.
Notified on | 4 July 2016 |
Nature of control: |
25-50% shares |
Lesley D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 724 661 | 813 473 | 996 962 | 1 227 273 | 1 220 621 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 548 613 | 482 044 | 589 791 | 516 141 | 373 409 | 398 127 | 326 861 | 425 735 | ||||
Current Assets | 700 255 | 795 835 | 1 047 073 | 1 332 476 | 1 008 253 | 850 786 | 968 285 | 889 708 | 809 325 | 845 807 | 785 816 | 822 253 |
Debtors | 310 577 | 353 918 | 493 314 | 548 186 | 459 640 | 380 816 | 378 494 | 373 567 | 435 916 | 447 680 | 482 105 | 396 518 |
Net Assets Liabilities | 1 220 622 | 1 115 388 | 1 141 297 | 1 180 489 | 1 139 729 | 1 106 954 | 1 064 198 | 1 077 207 | ||||
Other Debtors | 23 745 | 19 424 | ||||||||||
Property Plant Equipment | 400 279 | 742 392 | 769 212 | 958 005 | 906 927 | 822 308 | 714 760 | 700 181 | ||||
Cash Bank In Hand | 389 678 | 441 917 | 553 759 | 784 290 | 548 613 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 724 661 | 813 473 | 996 962 | 1 227 273 | 1 220 621 | |||||||
Tangible Fixed Assets | 229 652 | 232 869 | 226 776 | 224 487 | 400 279 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 99 | 99 | 99 | 99 | 99 | |||||||
Profit Loss Account Reserve | 724 562 | 813 374 | 996 863 | 1 227 174 | 1 220 522 | |||||||
Shareholder Funds | 724 661 | 813 473 | 996 962 | 1 227 273 | 1 220 621 | |||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 300 | -3 200 | -3 200 | -3 700 | -3 200 | -3 200 | -3 200 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 574 803 | 632 136 | 700 133 | 683 281 | 770 659 | 920 978 | 935 193 | 933 442 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 463 353 | 172 239 | 339 893 | 140 200 | 65 700 | 105 500 | ||||||
Administrative Expenses | 282 255 | 286 037 | ||||||||||
Amounts Owed To Related Parties | 60 895 | 40 873 | ||||||||||
Average Number Employees During Period | 19 | 19 | 23 | 21 | 21 | 21 | 20 | 17 | ||||
Bank Borrowings | 217 571 | |||||||||||
Comprehensive Income Expense | 92 349 | 6 965 | ||||||||||
Cost Sales | 901 609 | 967 021 | ||||||||||
Creditors | 3 344 | 217 571 | 210 489 | 215 300 | 148 600 | 343 076 | 275 643 | 53 490 | ||||
Depreciation Expense Property Plant Equipment | 125 489 | 103 710 | ||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -52 747 | -56 053 | -155 970 | -86 973 | 111 275 | -105 459 | ||||||
Disposals Property Plant Equipment | -63 907 | -77 422 | -167 952 | -103 900 | 128 328 | -121 830 | ||||||
Dividends Paid | -99 000 | -112 199 | ||||||||||
Dividends Paid On Shares Final | 99 000 | 112 167 | ||||||||||
Finance Lease Liabilities Present Value Total | 3 344 | 20 000 | ||||||||||
Fixed Assets | 229 652 | 232 869 | 226 776 | 224 487 | 400 279 | 822 308 | 714 760 | |||||
Gross Profit Loss | 361 312 | 336 125 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 110 080 | 124 050 | 139 118 | 174 351 | 150 319 | 125 490 | 103 708 | |||||
Interest Payable Similar Charges Finance Costs | 2 141 | 5 870 | ||||||||||
Net Current Assets Liabilities | 527 082 | 611 126 | 808 609 | 1 040 634 | 847 543 | 650 787 | 663 140 | 553 865 | 503 208 | 505 931 | 536 523 | 525 514 |
Number Shares Issued Fully Paid | 99 | 99 | 99 | 99 | 99 | 99 | 99 | |||||
Operating Profit Loss | 79 057 | 50 088 | ||||||||||
Other Creditors | 7 074 | 5 227 | ||||||||||
Other Interest Receivable Similar Income Finance Income | 42 | 12 | ||||||||||
Par Value Share | 1 | 1 | 1 133 | 1 | 1 | 1 | 1 | 1 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 792 | 16 526 | 23 744 | 12 075 | 8 041 | 5 744 | 13 695 | 22 153 | 23 150 | 22 548 | ||
Profit Loss | 92 349 | 6 965 | ||||||||||
Profit Loss On Ordinary Activities Before Tax | 76 958 | 44 230 | ||||||||||
Property Plant Equipment Gross Cost | 975 082 | 1 374 528 | 1 469 345 | 1 641 286 | 1 677 586 | 1 743 286 | 1 649 953 | 1 633 623 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 20 657 | 57 920 | 77 366 | 112 881 | 118 106 | 92 804 | 95 337 | 91 798 | ||||
Taxation Social Security Payable | 34 453 | 34 129 | ||||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -15 391 | 37 265 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 34 995 | |||||||||||
Total Assets Less Current Liabilities | 756 734 | 843 995 | 1 035 385 | 1 265 121 | 1 247 822 | 1 390 879 | 1 432 352 | 1 511 870 | 1 410 135 | 1 328 239 | 1 251 283 | 1 225 695 |
Total Borrowings | 3 344 | 217 571 | ||||||||||
Trade Creditors Trade Payables | 43 906 | 100 687 | ||||||||||
Trade Debtors Trade Receivables | 459 640 | 361 392 | ||||||||||
Turnover Revenue | 1 262 921 | 1 303 146 | ||||||||||
Director Remuneration | 129 350 | 133 233 | ||||||||||
Accruals Deferred Income | 1 800 | 1 800 | -3 200 | |||||||||
Creditors Due After One Year | 3 344 | |||||||||||
Creditors Due Within One Year | 173 173 | 184 709 | 244 256 | 308 368 | 184 454 | |||||||
Number Shares Allotted | 99 | 99 | ||||||||||
Provisions For Liabilities Charges | 32 073 | 30 522 | 36 623 | 36 048 | 20 657 | |||||||
Share Capital Allotted Called Up Paid | 99 | 99 | ||||||||||
Tangible Fixed Assets Additions | 78 888 | 70 907 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 590 576 | 669 464 | 691 626 | 762 533 | ||||||||
Tangible Fixed Assets Depreciation | 360 924 | 436 595 | 464 850 | 538 046 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 75 671 | 73 196 |
Units 3/4 | |
---|---|
Address | Churchbridge |
City | Oldbury |
Post code | B69 2AP |
Vehicles | 18 |
Trailers | 5 |
Southern Way | |
City | Wednesbury |
Post code | WS10 7BU |
Vehicles | 18 |
Trailers | 5 |
Type | Category | Free download | |
---|---|---|---|
RESOLUTIONS |
Resolutions: Resolution of alteration of Articles of Association filed on: 2nd, May 2019 |
resolution | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy