Sheldon Clayton Logistics started in year 1996 as Private Limited Company with registration number 03143738. The Sheldon Clayton Logistics company has been functioning successfully for 28 years now and its status is active. The firm's office is based in West Bromwich at Cygnus Point. Postal code: B70 0BD. Since Monday 8th March 2010 Sheldon Clayton Logistics Limited is no longer carrying the name G.a. Transport Services.
The company has 2 directors, namely Daniel S., Katie T.. Of them, Daniel S., Katie T. have been with the company the longest, being appointed on 31 March 2010. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the B70 0BD postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1122727 . It is located at Cygnus Point, Black Country New Road, West Bromwich with a total of 55 carsand 60 trailers.
Office Address | Cygnus Point |
Office Address2 | Black Country New Road |
Town | West Bromwich |
Post code | B70 0BD |
Country of origin | United Kingdom |
Registration Number | 03143738 |
Date of Incorporation | Thu, 4th Jan 1996 |
Industry | Operation of warehousing and storage facilities for land transport activities |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 28 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Sheldon Clayton Holdings Limited from West Bromwich, England. This PSC is classified as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Sheldon Clayton Holdings Limited
Cygnus Point Black Country New Road, West Bromwich, B70 0BD, England
Legal authority | England And Wales Companies Act |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Uk Company Register |
Registration number | 06844187 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
G.a. Transport Services | March 8, 2010 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 2 605 769 | 526 448 | 2 305 889 |
Current Assets | 9 855 449 | 10 682 387 | 11 848 204 |
Debtors | 7 249 680 | 10 155 939 | 9 542 315 |
Other Debtors | 261 624 | 33 418 | 745 829 |
Other | |||
Audit Fees Expenses | 9 375 | 9 313 | 11 125 |
Accrued Liabilities Deferred Income | 181 430 | 354 073 | 157 252 |
Accumulated Amortisation Impairment Intangible Assets | 1 162 000 | 1 162 000 | |
Administrative Expenses | 4 306 824 | 4 877 367 | 5 049 847 |
Amounts Owed By Parent Entities | 3 089 826 | 5 752 584 | 5 853 283 |
Amounts Owed To Group Undertakings | 3 886 | 8 782 | |
Amounts Owed To Parent Entities | 3 886 | ||
Average Number Employees During Period | 134 | 136 | 150 |
Corporation Tax Payable | 269 024 | 138 707 | 19 707 |
Cost Sales | 14 089 098 | 15 131 758 | 13 613 809 |
Creditors | 3 755 934 | 2 823 538 | 2 087 469 |
Current Tax For Period | 338 023 | 157 336 | 431 355 |
Dividend Income | 13 992 | 13 673 | 8 731 |
Fixed Assets | 6 250 | 6 250 | 6 250 |
Further Item Interest Expense Component Total Interest Expense | 1 847 | ||
Further Item Tax Increase Decrease Component Adjusting Items | 516 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 398 928 | ||
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -9 444 | -7 256 | -2 904 |
Government Grant Income | 334 017 | ||
Gross Profit Loss | 5 785 995 | 6 782 211 | |
Increase Decrease In Current Tax From Adjustment For Prior Periods | 516 | ||
Intangible Assets Gross Cost | 1 162 000 | 1 162 000 | |
Interest Payable Similar Charges Finance Costs | 1 847 | ||
Investments | 6 250 | 6 250 | 6 250 |
Investments Fixed Assets | 6 250 | 6 250 | 6 250 |
Net Current Assets Liabilities | 6 099 515 | 7 858 849 | 9 760 735 |
Operating Profit Loss | 1 813 188 | 1 904 844 | |
Other Interest Receivable Similar Income Finance Income | 13 992 | 13 673 | 8 731 |
Other Operating Income Format1 | 334 017 | ||
Other Taxation Social Security Payable | 717 295 | 490 270 | 390 408 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 197 058 | 214 787 | 259 206 |
Profit Loss | 1 489 157 | 1 759 334 | 1 901 886 |
Profit Loss On Ordinary Activities Before Tax | 1 827 180 | 1 916 670 | 2 333 757 |
Social Security Costs | 298 652 | 356 951 | |
Staff Costs Employee Benefits Expense | 4 072 880 | 4 944 147 | 5 624 951 |
Tax Decrease Increase From Effect Revenue Exempt From Taxation | 2 658 | 10 254 | |
Tax Expense Credit Applicable Tax Rate | 347 164 | 364 167 | 443 414 |
Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -6 119 | -215 580 | |
Tax Increase Decrease From Effect Capital Allowances Depreciation | -486 | -450 | -417 |
Tax Increase Decrease From Effect Dividends From Companies | -2 598 | -1 659 | |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 122 | 11 797 | 271 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 338 023 | 157 336 | 431 871 |
Total Assets Less Current Liabilities | 6 105 765 | 7 865 099 | 9 766 985 |
Total Current Tax Expense Credit | 157 336 | 431 871 | |
Trade Creditors Trade Payables | 2 309 785 | 1 836 602 | 1 511 320 |
Trade Debtors Trade Receivables | 3 898 230 | 4 369 937 | 2 943 203 |
Turnover Revenue | 19 875 093 | 21 913 969 | |
Wages Salaries | 3 577 170 | 4 372 409 | 4 932 597 |
Company Contributions To Defined Benefit Plans Directors | 34 378 | 34 820 | |
Director Remuneration | 40 126 | 46 651 | 48 266 |
Director Remuneration Benefits Including Payments To Third Parties | 74 504 | 81 471 | 91 649 |
Cygnus Point | |
---|---|
Address | Black Country New Road |
City | West Bromwich |
Post code | B70 0BD |
Vehicles | 55 |
Trailers | 60 |
Type | Category | Free download | |
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AA |
Full accounts data made up to Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (23 pages) |
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