Founded in 2015, Sergejtransport, classified under reg no. 09531233 is an active company. Currently registered at 37 Valley Road NG31 7NE, Grantham the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
There is a single director in the company at the moment - Sergej P., appointed on 8 April 2015. In addition, a secretary was appointed - Svetlana P., appointed on 27 June 2018. As of 27 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the NG31 7NE postal code. The company is dealing with transport and has been registered as such. Its registration number is OF2005586 . It is located at Grantham Truck Services, Spittlegate Level, Grantham with a total of 1 carsand 1 trailers.
| Office Address | 37 Valley Road |
| Town | Grantham |
| Post code | NG31 7NE |
| Country of origin | United Kingdom |
| Registration Number | 09531233 |
| Date of Incorporation | Wed, 8th Apr 2015 |
| Industry | Freight transport by road |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Secretary
Appointed: 27 June 2018
Position: Director
Appointed: 08 April 2015
The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Sergej P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sergej P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 400 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 373 | 363 | 969 | 2 556 | 3 884 | |||
| Current Assets | 1 373 | 2 317 | 7 066 | 9 579 | 6 764 | 359 094 | 775 158 | 451 845 |
| Debtors | 1 954 | 6 097 | 7 023 | 2 880 | ||||
| Net Assets Liabilities | 399 | 55 | 5 456 | 258 | 4 598 | 2 085 | 93 980 | 90 910 |
| Property Plant Equipment | 432 | 369 | 6 198 | 14 445 | 12 016 | |||
| Cash Bank In Hand | 1 373 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 400 | |||||||
| Tangible Fixed Assets | 432 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 399 | |||||||
| Shareholder Funds | 400 | |||||||
| Other | ||||||||
| Version Production Software | 1 | 1 | 1 | 1 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 86 | 237 | 1 371 | 3 624 | 7 553 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 170 | 6 895 | 10 500 | 2 000 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 1 406 | 2 631 | 7 199 | 18 744 | 11 853 | 356 031 | 892 334 | 546 231 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 | |||||||
| Disposals Property Plant Equipment | 500 | |||||||
| Fixed Assets | 432 | 369 | 6 198 | 14 445 | 12 016 | 21 436 | 25 525 | 15 783 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 233 | 1 134 | 2 253 | 3 955 | ||||
| Net Current Assets Liabilities | -32 | 314 | 133 | 9 165 | 5 089 | 3 063 | 117 176 | 94 386 |
| Property Plant Equipment Gross Cost | 518 | 688 | 7 569 | 18 069 | 19 569 | |||
| Total Assets Less Current Liabilities | 400 | 55 | 6 065 | 5 280 | 6 927 | 24 499 | 91 651 | 78 603 |
| Creditors Due Within One Year | 1 405 | |||||||
| Tangible Fixed Assets Additions | 518 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 518 | |||||||
| Tangible Fixed Assets Depreciation | 86 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 86 | |||||||
| Grantham Truck Services | |
|---|---|
| Address | Spittlegate Level |
| City | Grantham |
| Post code | NG31 7UH |
| Vehicles | 1 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 17th, January 2024 |
accounts | Free Download (3 pages) |
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