Founded in 2015, Sgp Transport, classified under reg no. 09810499 is an active company. Currently registered at 13 Vernon Road Vernon Road M43 6LF, Manchester the company has been in the business for nine years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has one director. Michelle P., appointed on 6 April 2018. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Stephen P.. There were no ex secretaries.
This company operates within the M34 7JJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1142751 . It is located at Tarmac Trading Ltd, Agecroft Plant, Salford with a total of 1 cars.
Office Address | 13 Vernon Road Vernon Road |
Office Address2 | Droylsden |
Town | Manchester |
Post code | M43 6LF |
Country of origin | United Kingdom |
Registration Number | 09810499 |
Date of Incorporation | Mon, 5th Oct 2015 |
Industry | Freight transport by road |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (103 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 18th Oct 2023 (2023-10-18) |
Last confirmation statement dated | Tue, 4th Oct 2022 |
The register of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Michelle P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Stephen P. This PSC owns 75,01-100% shares.
Michelle P.
Notified on | 31 December 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stephen P.
Notified on | 6 April 2016 |
Ceased on | 31 December 2022 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 15 982 | 20 917 | 42 708 | 31 144 | 17 012 | 34 789 | 53 864 |
Current Assets | 25 092 | 28 659 | 74 661 | 52 898 | 40 230 | 59 856 | 110 942 |
Debtors | 9 110 | 7 742 | 31 953 | 21 754 | 23 218 | 25 067 | 57 078 |
Net Assets Liabilities | 287 | 14 955 | 10 926 | 4 117 | 239 | 881 | 39 324 |
Other Debtors | 1 027 | 542 | 21 617 | 11 551 | 15 495 | 10 711 | 42 677 |
Property Plant Equipment | 17 917 | 13 437 | 93 461 | 70 096 | 52 572 | 39 429 | 107 005 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 083 | 6 562 | 13 352 | 36 717 | 54 241 | 67 384 | 12 442 |
Additional Provisions Increase From New Provisions Recognised | 13 392 | 10 473 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 20 000 | 17 814 | |||||
Corporation Tax Payable | 820 | 7 496 | 6 893 | 7 580 | 9 771 | ||
Creditors | 33 561 | 24 588 | 59 215 | 42 074 | 32 491 | 37 300 | 158 292 |
Current Tax For Period | 820 | 7 496 | -7 496 | 6 893 | 7 580 | 9 771 | -8 091 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 3 583 | -1 030 | 13 392 | -2 627 | -3 330 | -131 | 10 473 |
Deferred Tax Liabilities | 3 583 | 2 553 | 15 945 | 13 318 | 9 988 | 9 858 | 20 331 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 563 | 67 384 | |||||
Disposals Property Plant Equipment | 20 000 | 106 813 | |||||
Fixed Assets | 17 917 | 13 438 | 93 461 | 70 096 | 52 572 | 39 429 | 107 005 |
Increase Decrease In Existing Provisions | -1 030 | -2 627 | -3 330 | -131 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 479 | 13 352 | 23 365 | 17 524 | 13 143 | 12 442 | |
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 299 | ||||||
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 2 530 | 8 196 | |||||
Interest Payable Similar Charges Finance Costs | 2 530 | 8 495 | |||||
Net Current Assets Liabilities | -8 469 | 4 071 | 15 446 | 10 824 | 7 739 | 22 556 | -47 350 |
Net Deferred Tax Liability Asset | 3 583 | 2 553 | 7 848 | 13 318 | 9 989 | 9 858 | 20 331 |
Other Creditors | 19 454 | 9 950 | 52 477 | 28 237 | 19 699 | 19 749 | 126 845 |
Other Taxation Social Security Payable | 3 526 | 3 365 | 4 273 | 4 394 | 2 941 | 3 954 | 10 344 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 20 000 | 106 813 | 106 813 | 106 813 | 106 813 | 119 447 | |
Provisions | 3 583 | 2 553 | 15 945 | 13 318 | 9 988 | 9 858 | 20 331 |
Provisions For Liabilities Balance Sheet Subtotal | 3 583 | 2 553 | 15 945 | 13 318 | 9 988 | 9 858 | 20 331 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 403 | 6 466 | 5 896 | 4 266 | 4 250 | 9 640 | 2 382 |
Total Additions Including From Business Combinations Property Plant Equipment | 119 447 | ||||||
Total Assets Less Current Liabilities | 9 448 | 17 508 | 108 907 | 80 920 | 60 311 | 61 985 | 59 655 |
Trade Creditors Trade Payables | 9 761 | 3 777 | 2 465 | 2 550 | 2 271 | 3 826 | 3 289 |
Trade Debtors Trade Receivables | 8 083 | 7 200 | 10 336 | 10 203 | 7 723 | 14 356 | 14 401 |
Director Remuneration | 2 857 | 10 498 |
Tarmac Trading Ltd | |
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Address | Agecroft Plant , Tagge Lane |
City | Salford |
Post code | M6 6JH |
Vehicles | 1 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 26th, December 2023 |
gazette | Free Download (1 page) |
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