Saxon Travel started in year 2004 as Private Limited Company with registration number 05313682. The Saxon Travel company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Doncaster at 12 High Street. Postal code: DN6 8DP.
At present there are 2 directors in the the firm, namely Michael W. and Stephen S.. In addition one secretary - Michael W. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the DN7 5HF postal code. The company is dealing with transport and has been registered as such. Its registration number is PB1049716 . It is located at Unit One, East Lane, Doncaster with a total of 9 cars.
| Office Address | 12 High Street |
| Office Address2 | Carcroft |
| Town | Doncaster |
| Post code | DN6 8DP |
| Country of origin | United Kingdom |
| Registration Number | 05313682 |
| Date of Incorporation | Wed, 15th Dec 2004 |
| Industry | Other passenger land transport |
| End of financial Year | 30th November |
| Company age | 20 years old |
| Account next due date | Sat, 31st Aug 2024 (117 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
| Last confirmation statement dated | Thu, 15th Dec 2022 |
Position: Director
Appointed: 15 December 2004
Position: Secretary
Appointed: 15 December 2004
Position: Director
Appointed: 15 December 2004
The register of persons with significant control who own or control the company includes 2 names. As we discovered, there is Michael W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Stephen S. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephen S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 173 076 | 165 413 | 161 433 | 154 402 | 142 982 | 151 337 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 7 016 | 5 167 | 31 683 | 25 419 | 44 789 | |||||||
| Current Assets | 34 116 | 32 941 | 25 063 | 52 037 | 49 060 | 72 896 | 66 283 | 68 478 | 100 231 | 93 358 | 95 387 | 106 325 |
| Debtors | 34 116 | 25 925 | 19 896 | 20 354 | 23 641 | 28 107 | ||||||
| Intangible Fixed Assets | 68 000 | 68 000 | 68 000 | 68 000 | 68 000 | 68 000 | ||||||
| Net Assets Liabilities | 179 508 | 135 216 | 123 627 | 153 837 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 173 076 | 165 413 | ||||||||||
| Tangible Fixed Assets | 193 662 | 126 221 | 94 665 | 71 000 | 77 250 | 68 587 | ||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 172 976 | 165 313 | 161 333 | 154 302 | 142 882 | 151 237 | ||||||
| Shareholder Funds | 173 076 | 165 413 | 161 433 | 154 402 | 142 982 | 151 337 | ||||||
| Other | ||||||||||||
| Average Number Employees During Period | 9 | 9 | 4 | 7 | ||||||||
| Creditors | 58 146 | 40 518 | 25 534 | 28 582 | 50 000 | 50 000 | 40 257 | |||||
| Creditors Due After One Year | 47 050 | |||||||||||
| Creditors Due Within One Year | 75 652 | 61 749 | 26 295 | 36 635 | 51 328 | 58 146 | ||||||
| Fixed Assets | 261 662 | 194 221 | 162 665 | 139 000 | 145 250 | 136 587 | 120 219 | 115 476 | 107 859 | 97 790 | 90 236 | 109 714 |
| Intangible Fixed Assets Cost Or Valuation | 68 000 | 68 000 | 68 000 | 68 000 | 68 000 | |||||||
| Net Current Assets Liabilities | -41 536 | -28 808 | -1 232 | 15 402 | -2 268 | 14 750 | 25 765 | 42 944 | 71 649 | 87 426 | 83 391 | 84 380 |
| Number Shares Allotted | 2 | 2 | 2 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 32 000 | 14 199 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 428 212 | 362 712 | 362 712 | 362 712 | 394 712 | 408 911 | ||||||
| Tangible Fixed Assets Depreciation | 234 550 | 236 491 | 268 047 | 291 712 | 317 462 | 340 324 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 43 298 | 31 556 | 23 665 | 25 750 | 22 862 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 41 357 | |||||||||||
| Tangible Fixed Assets Disposals | 65 500 | |||||||||||
| Total Assets Less Current Liabilities | 220 126 | 165 413 | 161 433 | 154 402 | 142 982 | 151 337 | 145 984 | 158 420 | 179 508 | 185 216 | 173 627 | 194 094 |
| Unit One | |
|---|---|
| Address | East Lane , Stainforth |
| City | Doncaster |
| Post code | DN7 5HF |
| Vehicles | 9 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Fri, 15th Dec 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (4 pages) |
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