Founded in 1983, Sloan Transport, classified under reg no. NI017116 is an active company. Currently registered at 34,howe Road, BT25 1ET, Co.down the company has been in the business for 41 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
At the moment there are 4 directors in the the company, namely Alistair S., Derek S. and Kenneth S. and others. In addition one secretary - Samuel S. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Moyra S. who worked with the the company until 11 May 2009.
This company operates within the BT25 1ET postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1114883 . It is located at 34 Howe Road, Dromore, Down with a total of 17 carsand 44 trailers.
Office Address | 34,howe Road, |
Office Address2 | Dromore, |
Town | Co.down |
Post code | BT25 1ET |
Country of origin | United Kingdom |
Registration Number | NI017116 |
Date of Incorporation | Tue, 6th Dec 1983 |
Industry | Freight transport by road |
End of financial Year | 31st December |
Company age | 41 years old |
Account next due date | Mon, 30th Sep 2024 (143 days left) |
Account last made up date | Sat, 31st Dec 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 consists of 1 name. As we identified, there is Samuel S. This PSC and has 25-50% shares.
Samuel S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 375 438 | 410 961 | 503 755 | 366 427 | 390 410 | 449 593 | 345 723 |
Current Assets | 1 489 126 | 1 536 430 | 1 878 100 | 1 661 892 | 1 544 687 | 1 711 490 | 1 791 006 |
Debtors | 1 095 290 | 1 117 520 | 1 367 990 | 1 287 575 | 1 134 039 | 1 241 809 | 1 426 083 |
Net Assets Liabilities | 967 910 | 883 895 | 930 782 | 887 432 | 942 077 | ||
Other Debtors | 109 510 | 118 659 | 156 943 | 75 854 | 89 568 | 103 041 | |
Property Plant Equipment | 239 291 | 224 300 | 256 110 | 193 713 | 235 645 | 291 086 | 314 507 |
Total Inventories | 18 398 | 7 949 | 6 355 | 7 890 | 20 238 | 20 088 | 19 200 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 63 000 | 84 000 | 103 938 | 103 938 | 103 938 | 103 938 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 081 015 | 1 144 201 | 1 260 811 | 1 332 474 | 1 321 706 | 1 448 248 | 1 585 232 |
Additions Other Than Through Business Combinations Property Plant Equipment | 88 195 | 148 420 | |||||
Amortisation Rate Used For Intangible Assets | 20 | 20 | |||||
Average Number Employees During Period | 23 | 23 | 24 | 33 | 34 | 26 | 25 |
Bank Borrowings Overdrafts | 19 135 | 9 070 | 8 611 | 1 222 | 1 894 | 1 447 | |
Comprehensive Income Expense | 77 622 | -6 016 | |||||
Corporation Tax Payable | 4 376 | 20 334 | 23 058 | 21 283 | 20 844 | 13 576 | |
Creditors | 715 454 | 847 830 | 1 152 266 | 950 475 | 838 255 | 975 262 | 1 044 649 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 40 000 | ||||||
Disposals Property Plant Equipment | 40 000 | ||||||
Dividends Paid | 77 999 | 77 999 | |||||
Fixed Assets | 280 229 | 244 238 | 256 110 | ||||
Income Expense Recognised Directly In Equity | -77 999 | -77 999 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 21 000 | 19 938 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 103 186 | 116 610 | 125 663 | 108 912 | 126 542 | 141 984 | |
Intangible Assets | 40 938 | 19 938 | |||||
Intangible Assets Gross Cost | 103 938 | 103 938 | 103 938 | 103 938 | 103 938 | ||
Net Current Assets Liabilities | 773 672 | 688 600 | 725 834 | 711 417 | 706 432 | 736 228 | 746 357 |
Other Creditors | 114 788 | 114 826 | 100 650 | 131 241 | 235 164 | 210 427 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 54 000 | 119 680 | 5 000 | ||||
Other Disposals Property Plant Equipment | 54 000 | 119 680 | 5 000 | ||||
Other Taxation Social Security Payable | 87 954 | 102 135 | 114 289 | 85 189 | 91 805 | 133 824 | |
Profit Loss | 77 622 | -6 016 | |||||
Property Plant Equipment Gross Cost | 1 320 306 | 1 368 501 | 1 516 921 | 1 526 187 | 1 557 351 | 1 739 334 | 1 899 739 |
Provisions For Liabilities Balance Sheet Subtotal | 22 123 | 17 698 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 45 644 | 44 860 | 48 661 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 63 266 | 150 844 | 181 983 | 165 405 | |||
Total Assets Less Current Liabilities | 1 053 901 | 932 838 | 952 905 | 905 130 | 942 077 | 1 027 314 | 1 060 864 |
Trade Creditors Trade Payables | 621 577 | 914 971 | 703 867 | 599 320 | 625 555 | 685 375 | |
Trade Debtors Trade Receivables | 1 008 010 | 1 249 331 | 1 130 632 | 1 058 185 | 1 152 241 | 1 323 042 | |
Advances Credits Directors | 19 503 | 26 378 |
34 Howe Road | |
---|---|
Address | Dromore |
City | Down |
Post code | BT25 1ET |
Vehicles | 17 |
Trailers | 44 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 30th, May 2023 |
accounts | Free Download (11 pages) |
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