Sextons Transport Services Limited


Founded in 1992, Sextons Transport Services, classified under reg no. SC137174 is an active company. Currently registered at 38/40 Belhaven Road ML2 7NX, the company has been in the business for 29 years. Its financial year was closed on Friday 30th April and its latest financial statement was filed on 2020/04/30.

Currently there are 2 directors in the the firm, namely Margaret P. and Andrew P.. In addition one secretary - Margaret P. - is with the company. Currenlty, the firm lists one former director, whose name is John S. and who left the the firm on 13 September 2020. In addition, there is one former secretary - Mary S. who worked with the the firm until 27 July 2006.

Sextons Transport Services Limited Address / Contact

Office Address 38/40 Belhaven Road
Office Address2 Wishaw
Town
Post code ML2 7NX
Country of origin United Kingdom

Company Information / Profile

Registration Number SC137174
Date of Incorporation Mon, 16th Mar 1992
Industry Freight transport by road
Industry Cargo handling for land transport activities
End of financial Year 30th April
Company age 29 years old
Account next due date Mon, 31st Jan 2022 (64 days left)
Account last made up date Thu, 30th Apr 2020
Next confirmation statement due date Wed, 30th Mar 2022 (2022-03-30)
Last confirmation statement dated Tue, 16th Mar 2021

Company staff

Margaret P.

Position: Director

Appointed: 28 July 2006

Margaret P.

Position: Secretary

Appointed: 28 July 2006

Andrew P.

Position: Director

Appointed: 27 July 2006

Stephen M.

Position: Nominee Director

Appointed: 16 March 1992

Resigned: 16 March 1992

John S.

Position: Director

Appointed: 16 March 1992

Resigned: 13 September 2020

Mary S.

Position: Secretary

Appointed: 16 March 1992

Resigned: 27 July 2006

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Andrew P. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Margaret P. This PSC owns 25-50% shares.

Andrew P.

Notified on 16 March 2017
Nature of control: 25-50% shares

Margaret P.

Notified on 16 March 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-30
Net Worth244 385250 399    
Balance Sheet
Cash Bank In Hand228 035186 389    
Cash Bank On Hand 186 389237 370242 956205 949290 683
Current Assets469 673398 595426 255427 437400 088376 183
Debtors241 638212 206188 885184 481194 13985 500
Property Plant Equipment 8 8917 0735 4904 3694 394
Tangible Fixed Assets9 6258 891    
Net Assets Liabilities    242 744225 547
Reserves/Capital
Called Up Share Capital22    
Profit Loss Account Reserve244 383250 397    
Shareholder Funds244 385250 399    
Other
Accrued Liabilities 1 4751 4901 5051 5051 500
Accrued Liabilities Deferred Income    1 378 
Accumulated Depreciation Impairment Property Plant Equipment 28 92430 74231 58132 7025 369
Average Number Employees During Period  4444
Bank Borrowings Overdrafts 24 63326 96847 2391191 824
Corporation Tax Payable 15 16918 16615 1347 4567 346
Creditors 157 087166 134157 065161 713145 030
Creditors Due Within One Year234 913157 087    
Disposals Decrease In Depreciation Impairment Property Plant Equipment   571 28 454
Disposals Property Plant Equipment   744 32 119
Increase From Depreciation Charge For Year Property Plant Equipment  1 8181 4101 1211 121
Net Current Assets Liabilities234 760241 508260 121270 372238 375231 153
Number Shares Allotted 2    
Other Taxation Social Security Payable 466577557369415
Par Value Share 1    
Property Plant Equipment Gross Cost 37 81537 81537 07137 0719 763
Share Capital Allotted Called Up Paid22    
Tangible Fixed Assets Additions 1 641    
Tangible Fixed Assets Cost Or Valuation36 26037 815    
Tangible Fixed Assets Depreciation26 63528 924    
Tangible Fixed Assets Depreciation Charged In Period 2 289    
Tangible Fixed Assets Disposals 86    
Total Assets Less Current Liabilities244 385250 399267 194275 862242 744235 547
Trade Creditors Trade Payables 103 178113 78889 27081 47218 096
Trade Debtors Trade Receivables 212 206188 885184 481194 13985 500
Accrued Liabilities Not Expressed Within Creditors Subtotal     10 000
Total Additions Including From Business Combinations Property Plant Equipment     4 811

Company filings

Filing category
Accounts Annual return Capital Change of name Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2020/04/30
filed on: 25th, January 2021
Free Download (8 pages)

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