Sextons Transport Services Limited in Wishaw

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 32 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.

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	32 years old
Account next due date	Wed, 31st Jan 2024 (83 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Sat, 30th Mar 2024 (2024-03-30)
Last confirmation statement dated	Thu, 16th Mar 2023

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	2015-04-30	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	244 385	250 399

Balance Sheet
Cash Bank In Hand	228 035	186 389
Cash Bank On Hand		186 389	237 370	242 956	205 949	290 683	281 158	169 755	127 844
Current Assets	469 673	398 595	426 255	427 437	400 088	376 183	437 369	290 909	270 748
Debtors	241 638	212 206	188 885	184 481	194 139	85 500	156 211	121 154	142 904
Property Plant Equipment		8 891	7 073	5 490	4 369	4 394	7 552	5 829	4 504
Tangible Fixed Assets	9 625	8 891
Net Assets Liabilities					242 744	225 547	177 215

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	244 383	250 397
Shareholder Funds	244 385	250 399

Other
Accrued Liabilities		1 475	1 490	1 505	1 505	1 500	1 500	1 500	25 302
Accrued Liabilities Deferred Income					1 378
Accumulated Depreciation Impairment Property Plant Equipment		28 924	30 742	31 581	32 702	5 369	5 275	6 998	8 323
Average Number Employees During Period			4	4	4	4	4	4	4
Bank Borrowings Overdrafts		24 633	26 968	47 239	119	1 824	2 950	4 000	5 815
Corporation Tax Payable		15 169	18 166	15 134	7 456	7 346	5 307	3 345	90
Creditors		157 087	166 134	157 065	161 713	145 030	267 706	166 853	206 184
Creditors Due Within One Year	234 913	157 087
Disposals Decrease In Depreciation Impairment Property Plant Equipment				571		28 454	2 336
Disposals Property Plant Equipment				744		32 119	2 586
Increase From Depreciation Charge For Year Property Plant Equipment			1 818	1 410	1 121	1 121	2 242	1 723	1 325
Net Current Assets Liabilities	234 760	241 508	260 121	270 372	238 375	231 153	169 663	124 056	64 564
Number Shares Allotted		2
Other Taxation Social Security Payable		466	577	557	369	415	464	461	482
Par Value Share		1
Property Plant Equipment Gross Cost		37 815	37 815	37 071	37 071	9 763	12 827	12 827
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		1 641
Tangible Fixed Assets Cost Or Valuation	36 260	37 815
Tangible Fixed Assets Depreciation	26 635	28 924
Tangible Fixed Assets Depreciation Charged In Period		2 289
Tangible Fixed Assets Disposals		86
Total Assets Less Current Liabilities	244 385	250 399	267 194	275 862	242 744	235 547	177 215	129 885	69 068
Trade Creditors Trade Payables		103 178	113 788	89 270	81 472	18 096	75 500	93 527	97 321
Trade Debtors Trade Receivables		212 206	188 885	184 481	194 139	85 500	156 211	121 154	142 904
Accrued Liabilities Not Expressed Within Creditors Subtotal						10 000
Total Additions Including From Business Combinations Property Plant Equipment						4 811	5 650

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 3rd, November 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 3rd, November 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 1st, November 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/04/30 filed on: 31st, January 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/04/30 filed on: 25th, January 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/04/30 filed on: 29th, January 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/04/30 filed on: 7th, January 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/04/30 filed on: 17th, January 2018	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2016/04/30 filed on: 9th, August 2016	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2016/03/16 with full list of members filed on: 18th, March 2016	annual return	Free Download (6 pages)
SH01	2.00 GBP is the capital in company's statement on 2016/03/18	capital
AA	Data of total exemption small company accounts made up to 2015/04/30 filed on: 21st, October 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2015/03/16 with full list of members filed on: 18th, March 2015	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2014/04/30 filed on: 16th, October 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2014/03/16 with full list of members filed on: 8th, April 2014	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2013/04/30 filed on: 20th, November 2013	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2013/03/16 with full list of members filed on: 18th, March 2013	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2012/04/30 filed on: 20th, December 2012	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2012/03/16 with full list of members filed on: 16th, March 2012	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2011/04/30 filed on: 11th, August 2011	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2011/03/16 with full list of members filed on: 16th, March 2011	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2010/04/30 filed on: 6th, August 2010	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2010/03/16 with full list of members filed on: 30th, March 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/04/30 filed on: 19th, August 2009	accounts	Free Download (8 pages)
363a	Annual return up to 2009/04/02 with shareholders record filed on: 2nd, April 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/04/30 filed on: 2nd, September 2008	accounts	Free Download (7 pages)
363s	Annual return up to 2008/05/20 with shareholders record filed on: 20th, May 2008	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/04/30 filed on: 27th, February 2008	accounts	Free Download (7 pages)
363s	Annual return up to 2007/05/04 with shareholders record filed on: 4th, May 2007	annual return	Free Download (6 pages)
363(288)	2007/05/04 Annual return (Secretary resigned)	annual return
363s	Annual return up to 2007/05/04 with shareholders record filed on: 4th, May 2007	annual return	Free Download (6 pages)
363(288)	2007/05/04 Annual return (Secretary resigned)	annual return
AA	Data of total exemption small company accounts made up to 2006/04/30 filed on: 20th, November 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/04/30 filed on: 20th, November 2006	accounts	Free Download (6 pages)
363s	Annual return up to 2006/03/30 with shareholders record filed on: 30th, March 2006	annual return	Free Download (6 pages)
363s	Annual return up to 2006/03/30 with shareholders record filed on: 30th, March 2006	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/04/30 filed on: 1st, February 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/04/30 filed on: 1st, February 2006	accounts	Free Download (7 pages)
363s	Annual return up to 2005/03/23 with shareholders record filed on: 23rd, March 2005	annual return	Free Download (6 pages)
363s	Annual return up to 2005/03/23 with shareholders record filed on: 23rd, March 2005	annual return	Free Download (6 pages)
363(288)	2005/03/23 Annual return (Registered office changed on 23/03/05)	annual return
AA	Data of total exemption small company accounts made up to 2004/04/30 filed on: 26th, January 2005	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2004/04/30 filed on: 26th, January 2005	accounts	Free Download (8 pages)
363s	Annual return up to 2004/03/18 with shareholders record filed on: 18th, March 2004	annual return	Free Download (6 pages)
363s	Annual return up to 2004/03/18 with shareholders record filed on: 18th, March 2004	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 2003/04/30 filed on: 26th, February 2004	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2003/04/30 filed on: 26th, February 2004	accounts	Free Download (7 pages)
363s	Annual return up to 2003/03/06 with shareholders record filed on: 6th, March 2003	annual return	Free Download (6 pages)
363s	Annual return up to 2003/03/06 with shareholders record filed on: 6th, March 2003	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 2002/04/30 filed on: 28th, February 2003	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2002/04/30 filed on: 28th, February 2003	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2001/04/30 filed on: 25th, March 2002	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2001/04/30 filed on: 25th, March 2002	accounts	Free Download (7 pages)
363s	Annual return up to 2002/03/20 with shareholders record filed on: 20th, March 2002	annual return	Free Download (6 pages)
363s	Annual return up to 2002/03/20 with shareholders record filed on: 20th, March 2002	annual return	Free Download (6 pages)
363s	Annual return up to 2001/03/14 with shareholders record filed on: 14th, March 2001	annual return	Free Download (6 pages)
363s	Annual return up to 2001/03/14 with shareholders record filed on: 14th, March 2001	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 2000/04/30 filed on: 27th, February 2001	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2000/04/30 filed on: 27th, February 2001	accounts	Free Download (7 pages)
363s	Annual return up to 2000/03/07 with shareholders record filed on: 7th, March 2000	annual return	Free Download (6 pages)
363s	Annual return up to 2000/03/07 with shareholders record filed on: 7th, March 2000	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 1999/04/30 filed on: 1st, March 2000	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1999/04/30 filed on: 1st, March 2000	accounts	Free Download (6 pages)
363s	Annual return up to 1999/03/09 with shareholders record filed on: 9th, March 1999	annual return	Free Download (4 pages)
363s	Annual return up to 1999/03/09 with shareholders record filed on: 9th, March 1999	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 1998/04/30 filed on: 2nd, March 1999	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1998/04/30 filed on: 2nd, March 1999	accounts	Free Download (7 pages)
363s	Annual return up to 1998/03/04 with shareholders record filed on: 4th, March 1998	annual return	Free Download (6 pages)
363s	Annual return up to 1998/03/04 with shareholders record filed on: 4th, March 1998	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 1997/04/30 filed on: 21st, January 1998	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1997/04/30 filed on: 21st, January 1998	accounts	Free Download (7 pages)
363s	Annual return up to 1997/03/05 with shareholders record filed on: 5th, March 1997	annual return	Free Download (6 pages)
363s	Annual return up to 1997/03/05 with shareholders record filed on: 5th, March 1997	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 1996/04/30 filed on: 30th, December 1996	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 1996/04/30 filed on: 30th, December 1996	accounts	Free Download (8 pages)
363s	Annual return up to 1996/04/25 with shareholders record filed on: 25th, April 1996	annual return	Free Download (6 pages)
363s	Annual return up to 1996/04/25 with shareholders record filed on: 25th, April 1996	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 1995/04/30 filed on: 6th, February 1996	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 1995/04/30 filed on: 6th, February 1996	accounts	Free Download (8 pages)
363s	Annual return up to 1995/03/21 with shareholders record filed on: 21st, March 1995	annual return	Free Download
363s	Annual return up to 1995/03/21 with shareholders record filed on: 21st, March 1995	annual return
AA	Small-sized company accounts made up to 1994/04/30 filed on: 6th, February 1995	accounts
AA	Small-sized company accounts made up to 1994/04/30 filed on: 6th, February 1995	accounts	Free Download
363s	Annual return up to 1994/03/10 with shareholders record filed on: 10th, March 1994	annual return	Free Download
363s	Annual return up to 1994/03/10 with shareholders record filed on: 10th, March 1994	annual return
363(288)	1994/03/10 Annual return (Registered office changed on 10/03/94)	annual return
AA	Small-sized company accounts made up to 1993/04/30 filed on: 8th, March 1994	accounts
AA	Small-sized company accounts made up to 1993/04/30 filed on: 8th, March 1994	accounts	Free Download
363s	Annual return up to 1993/05/04 with shareholders record filed on: 4th, May 1993	annual return	Free Download
363s	Annual return up to 1993/05/04 with shareholders record filed on: 4th, May 1993	annual return
224	Accounting reference date notified as 30/04 filed on: 16th, April 1992	accounts	Free Download
224	Accounting reference date notified as 30/04 filed on: 16th, April 1992	accounts