Sts (clipstone) Limited in AUCKLEY

Sts (clipstone) Limited AUCKLEY

Sts (clipstone) started in year 1998 as Private Limited Company with registration number 03608499. The Sts (clipstone) company has been functioning successfully for twenty six years now and its status is in administration. The firm's office is based in Auckley at 7 Jetstream Drive. Postal code: DN9 3QS. Since Wednesday 19th July 2023 Sts (clipstone) Limited is no longer carrying the name Shawtrack Services.

This company operates within the NG21 9AP postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0227561 . It is located at Clipstone Holding Yard, Mansfield Road, Mansfield with a total of 15 carsand 10 trailers.

Sts (clipstone) Limited Address / Contact

Office Address	7 Jetstream Drive
Town	Auckley
Post code	DN9 3QS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03608499
Date of Incorporation	Mon, 3rd Aug 1998
Industry	Freight transport by road
Industry	Manufacture of bodies (coachwork) for motor vehicles (except caravans)
End of financial Year	31st December
Company age	26 years old
Account next due date	Sat, 30th Sep 2023 (209 days after)
Account last made up date	Fri, 31st Dec 2021
Next confirmation statement due date	Thu, 17th Aug 2023 (2023-08-17)
Last confirmation statement dated	Wed, 3rd Aug 2022

Company staff

Keith H.

Position: Director

Appointed: 01 January 2009

Resigned: 30 June 2014

Colin E.

Position: Director

Appointed: 01 January 2009

Resigned: 04 June 2010

Thomas W.

Position: Director

Appointed: 01 July 2007

Resigned: 02 April 2014

Carol S.

Position: Secretary

Appointed: 03 August 1998

Resigned: 04 July 2023

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 03 August 1998

Resigned: 03 August 1998

James S.

Position: Director

Appointed: 03 August 1998

Resigned: 05 July 2023

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 03 August 1998

Resigned: 03 August 1998

Carol S.

Position: Director

Appointed: 03 August 1998

Resigned: 04 July 2023

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Shawtrack Holdings Limited from Mansfield, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Shawtrack Holdings Limited

The Old Holding Yard Mansfield Road, Clipstone, Mansfield, Nottinghamshire, NG21 9AP, England

Legal authority	Companies Act 2006
Legal form	Limited Company
Country registered	England And Wales
Place registered	England And Wales
Registration number	06205382
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Company previous names

Shawtrack Services	July 19, 2023

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Net Worth	164 528	184 643	446 769	516 576

Balance Sheet
Cash Bank In Hand	9 576	9 603	105 180	539 030
Cash Bank On Hand				539 030	95 223	35 770	28 277	2 017	4 710	3	25 013
Current Assets	541 354	517 460	746 700	915 666	776 141	593 706	637 380	1 326 432	811 154	478 499	385 981
Debtors	337 751	354 397	417 337	212 039	419 241	249 376	225 302	582 476	224 691	173 575	62 919
Net Assets Liabilities				516 576	470 608	356 021	423 776	577 248	395 726	4 682	81 305
Net Assets Liabilities Including Pension Asset Liability	164 528	184 643	446 769	516 576
Other Debtors				24 724	195 850	42 210	19 891	60 162	79 968	293 737	36 791
Property Plant Equipment				380 330	387 562	487 342	445 464	363 660	241 704	208 716	178 757
Stocks Inventory	194 027	153 460	224 183	164 597
Tangible Fixed Assets	134 382	155 248	344 083	380 330
Total Inventories				164 597	261 677	308 560	383 801	741 939	637 317	304 921	298 049

Reserves/Capital
Called Up Share Capital	100 000	100 000	100 000	100 000
Profit Loss Account Reserve	-5 951	14 164	276 290	346 097
Shareholder Funds	164 528	184 643	446 769	516 576

Other
Amount Specific Advance Or Credit Directors					129 212
Amount Specific Advance Or Credit Made In Period Directors					129 212
Amount Specific Advance Or Credit Repaid In Period Directors						129 212
Accumulated Depreciation Impairment Property Plant Equipment				67 174	97 393	485 157	557 164	450 225	302 092	336 094	313 024
Average Number Employees During Period					29	31	33	37	40	29	30
Bank Borrowings Overdrafts				347			2 981			30 540	17 920
Creditors				99 842	65 077	109 897	79 280	54 347	34 034	26 765	24 088
Creditors Due After One Year	163 900	202 570	139 442	99 842
Creditors Due Within One Year	332 097	268 053	465 521	633 152
Disposals Decrease In Depreciation Impairment Property Plant Equipment					18 706		15 607	174 564	276 510		49 413
Disposals Property Plant Equipment					39 745		23 234	203 787	456 741		59 779
Finance Lease Liabilities Present Value Total				99 842	65 077	75 153	42 200	21 119	4 224	4 224
Future Minimum Lease Payments Under Non-cancellable Operating Leases					45 000	45 000	45 000	45 000	11 250
Increase Decrease In Property Plant Equipment					50 290	111 765	9 800
Increase From Depreciation Charge For Year Property Plant Equipment					37 130	96 031	87 614	67 625	51 790	34 002	26 343
Net Current Assets Liabilities	209 257	249 407	281 179	282 514	194 588	-5 900	87 327	311 503	196 064	29 778	-73 364
Number Shares Allotted		100 000	100 000	100 000
Number Shares Issued Fully Paid					100 000	100 000	100 000	100 000	100 000	100 000	100 000
Other Creditors				425 565	274 988	34 744	37 080	33 228	29 810	26 765	24 088
Other Taxation Social Security Payable				55 243	53 640	39 557	65 171	84 446	92 739	99 197	74 725
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				253 405	276 050	355 340	1 002 628	813 885	543 796	544 810	491 781
Provisions For Liabilities Balance Sheet Subtotal				46 426	46 465	15 524	29 735	43 568	8 008
Provisions For Liabilities Charges	15 211	17 442	39 051	46 426
Secured Debts	299	35 060	190 258	156 510
Share Capital Allotted Called Up Paid	100 000	100 000	100 000	100 000
Share Premium Account	70 479	70 479	70 479	70 479
Tangible Fixed Assets Additions		39 367	219 914	116 057
Tangible Fixed Assets Cost Or Valuation	339 725	379 092	599 006	714 273
Tangible Fixed Assets Depreciation	205 343	223 844	254 923	333 943
Tangible Fixed Assets Depreciation Charged In Period		18 501	31 079	79 656
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				636
Tangible Fixed Assets Disposals				790
Total Additions Including From Business Combinations Property Plant Equipment					102 160	195 811	53 363	15 044	14 437	1 014	6 750
Total Assets Less Current Liabilities	343 639	404 655	625 262	662 844	582 150	481 442	532 791	675 163	437 768	238 494	105 393
Trade Creditors Trade Payables				95 329	189 590	230 082	224 779	512 030	172 760	146 473	187 634
Trade Debtors Trade Receivables				187 315	223 391	207 166	205 411	522 314	144 723	86 885	26 128

Transport Operator Data

Clipstone Holding Yard
Address	Mansfield Road , Clipstone Village
City	Mansfield
Post code	NG21 9AP
Vehicles	15
Trailers	10

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st December 2021 filed on: 26th, September 2022	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st December 2021 filed on: 26th, September 2022	accounts	Free Download (11 pages)
AAMD	Amended total exemption full accounts record for the accounting period up to Thursday 31st December 2020 filed on: 2nd, March 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st December 2020 filed on: 28th, September 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st December 2019 filed on: 11th, December 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st December 2018 filed on: 23rd, August 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st December 2017 filed on: 28th, September 2018	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st December 2016 filed on: 25th, September 2017	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st December 2015 filed on: 11th, August 2016	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st December 2014 filed on: 10th, September 2015	accounts	Free Download (8 pages)
AR01	Annual return made up to Monday 3rd August 2015 with full list of members filed on: 21st, August 2015	annual return	Free Download (5 pages)
SH01	100000.00 GBP is the capital in company's statement on Friday 21st August 2015	capital
AR01	Annual return made up to Sunday 3rd August 2014 with full list of members filed on: 8th, August 2014	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st December 2013 filed on: 16th, May 2014	accounts	Free Download (8 pages)
AR01	Annual return made up to Saturday 3rd August 2013 with full list of members filed on: 8th, August 2013	annual return	Free Download (7 pages)
SH01	is the capital in company's statement on Thursday 8th August 2013	capital
AA	Data of total exemption small company accounts made up to Monday 31st December 2012 filed on: 10th, May 2013	accounts	Free Download (8 pages)
AR01	Annual return made up to Friday 3rd August 2012 with full list of members filed on: 17th, September 2012	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st December 2011 filed on: 25th, April 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to Wednesday 3rd August 2011 with full list of members filed on: 16th, August 2011	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Friday 31st December 2010 filed on: 26th, May 2011	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to Thursday 31st December 2009 filed on: 2nd, October 2010	accounts	Free Download (11 pages)
AR01	Annual return made up to Tuesday 3rd August 2010 with full list of members filed on: 16th, August 2010	annual return	Free Download (8 pages)
AA	Accounts for a small company made up to Wednesday 31st December 2008 filed on: 8th, January 2010	accounts	Free Download (9 pages)
363a	Annual return made up to Friday 4th September 2009 filed on: 4th, September 2009	annual return	Free Download (5 pages)
363a	Annual return made up to Tuesday 12th August 2008 filed on: 12th, August 2008	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 31st December 2007 filed on: 21st, April 2008	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st December 2006 filed on: 28th, August 2007	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st December 2006 filed on: 28th, August 2007	accounts	Free Download (8 pages)
363a	Annual return made up to Tuesday 21st August 2007 filed on: 21st, August 2007	annual return	Free Download (3 pages)
363a	Annual return made up to Tuesday 21st August 2007 filed on: 21st, August 2007	annual return	Free Download (3 pages)
225	Accounting reference date extended from 31/07/06 to 31/12/06 filed on: 24th, August 2006	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/07/06 to 31/12/06 filed on: 24th, August 2006	accounts	Free Download (1 page)
363a	Annual return made up to Monday 7th August 2006 filed on: 7th, August 2006	annual return	Free Download (3 pages)
363a	Annual return made up to Monday 7th August 2006 filed on: 7th, August 2006	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st July 2005 filed on: 3rd, November 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st July 2005 filed on: 3rd, November 2005	accounts	Free Download (7 pages)
363s	Annual return made up to Tuesday 30th August 2005 filed on: 30th, August 2005	annual return	Free Download (7 pages)
363s	Annual return made up to Tuesday 30th August 2005 filed on: 30th, August 2005	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st July 2004 filed on: 15th, December 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st July 2004 filed on: 15th, December 2004	accounts	Free Download (6 pages)
363s	Annual return made up to Tuesday 24th August 2004 filed on: 24th, August 2004	annual return	Free Download (3 pages)
363s	Annual return made up to Tuesday 24th August 2004 filed on: 24th, August 2004	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st July 2003 filed on: 21st, May 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st July 2003 filed on: 21st, May 2004	accounts	Free Download (6 pages)
363s	Annual return made up to Friday 15th August 2003 filed on: 15th, August 2003	annual return	Free Download (7 pages)
363s	Annual return made up to Friday 15th August 2003 filed on: 15th, August 2003	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st July 2002 filed on: 27th, June 2003	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st July 2002 filed on: 27th, June 2003	accounts	Free Download (6 pages)
363s	Annual return made up to Thursday 22nd August 2002 filed on: 22nd, August 2002	annual return	Free Download (7 pages)
363s	Annual return made up to Thursday 22nd August 2002 filed on: 22nd, August 2002	annual return	Free Download (7 pages)
363(288)	Annual return made up to Thursday 22nd August 2002 (Location of register of members address changed)	annual return
AA	Data of total exemption small company accounts made up to Tuesday 31st July 2001 filed on: 19th, June 2002	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st July 2001 filed on: 19th, June 2002	accounts	Free Download (6 pages)
363a	Annual return made up to Monday 6th August 2001 filed on: 6th, August 2001	annual return	Free Download (5 pages)
363a	Annual return made up to Monday 6th August 2001 filed on: 6th, August 2001	annual return	Free Download (5 pages)
AA	Accounts for a small company made up to Monday 31st July 2000 filed on: 10th, January 2001	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Monday 31st July 2000 filed on: 10th, January 2001	accounts	Free Download (6 pages)
363s	Annual return made up to Monday 14th August 2000 filed on: 14th, August 2000	annual return	Free Download (6 pages)
363s	Annual return made up to Monday 14th August 2000 filed on: 14th, August 2000	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to Saturday 31st July 1999 filed on: 28th, February 2000	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Saturday 31st July 1999 filed on: 28th, February 2000	accounts	Free Download (6 pages)
363s	Annual return made up to Thursday 19th August 1999 filed on: 19th, August 1999	annual return	Free Download (5 pages)
363s	Annual return made up to Thursday 19th August 1999 filed on: 19th, August 1999	annual return	Free Download (5 pages)
225	Accounting reference date shortened from 31/08/99 to 31/07/99 filed on: 17th, August 1998	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/08/99 to 31/07/99 filed on: 17th, August 1998	accounts	Free Download (1 page)

Sts (clipstone) Limited AUCKLEY

Sts (clipstone) Limited Address / Contact

Company Information / Profile

Company staff

Keith H.

Colin E.

Thomas W.

Carol S.

Waterlow Secretaries Limited

James S.

Waterlow Nominees Limited

Carol S.

People with significant control

Company previous names

Annual reports financial information

Transport Operator Data

Company filings

Company search

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