S.a.m Transport Limited is a private limited company registered at 25B Rant Meadow, Hemel Hempstead HP3 8EQ. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-06-28, this 5-year-old company is run by 2 directors.
Director Sara M., appointed on 19 December 2018. Director Titus-Andrei M., appointed on 28 June 2018.
The company is categorised as "freight transport by road" (SIC code: 49410).
The last confirmation statement was filed on 2023-06-27 and the date for the following filing is 2024-07-11. What is more, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 25b Rant Meadow |
| Town | Hemel Hempstead |
| Post code | HP3 8EQ |
| Country of origin | United Kingdom |
| Registration Number | 11437737 |
| Date of Incorporation | Thu, 28th Jun 2018 |
| Industry | Freight transport by road |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (77 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Director
Appointed: 19 December 2018
Position: Director
Appointed: 28 June 2018
The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is Titus-Andrei M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Titus-Andrei M.
| Notified on | 28 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 711 | 5 327 | 15 986 | 18 663 | 9 515 |
| Current Assets | 5 835 | 6 553 | 28 200 | 18 936 | 10 987 |
| Debtors | 1 124 | 1 226 | 12 214 | 273 | 1 472 |
| Net Assets Liabilities | -92 | 1 607 | 237 | -12 328 | -21 632 |
| Other Debtors | 10 612 | ||||
| Property Plant Equipment | 1 205 | 14 242 | 9 495 | 4 749 | |
| Other | |||||
| Accrued Liabilities Deferred Income | 1 | 2 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 402 | 4 345 | 9 494 | 14 240 | |
| Amounts Owed By Directors | 1 405 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 42 000 | 40 461 | 37 366 | ||
| Corporation Tax Payable | 2 540 | 2 122 | |||
| Creditors | 5 927 | 6 151 | 42 000 | 299 | 2 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -402 | ||||
| Disposals Property Plant Equipment | -1 607 | ||||
| Dividends Paid On Shares | 10 920 | 8 000 | |||
| Fixed Assets | 1 205 | 14 242 | 9 496 | 4 749 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 402 | 3 993 | 3 993 | 3 993 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 402 | 4 345 | 4 747 | 4 747 | |
| Net Current Assets Liabilities | -92 | 402 | 29 200 | 18 637 | 10 985 |
| Other Creditors | 2 029 | 8 240 | 299 | ||
| Other Taxation Social Security Payable | 1 357 | 1 139 | |||
| Property Plant Equipment Gross Cost | 1 607 | 17 382 | 18 989 | 18 989 | |
| Recoverable Value-added Tax | 1 602 | 273 | 67 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 607 | 17 382 | |||
| Total Assets Less Current Liabilities | -92 | 1 607 | 42 237 | 28 133 | 15 734 |
| Trade Debtors Trade Receivables | 1 124 | 1 226 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 31st, March 2024 |
accounts | Free Download (9 pages) |
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