Sorrell Plant & Transport Limited in Claxton YORK

Sorrell Plant & Transport Limited YORK

Sorrell Plant & Transport started in year 1955 as Private Limited Company with registration number 00548230. The Sorrell Plant & Transport company has been functioning successfully for 69 years now and its status is active. The firm's office is based in York at Abbey's House Farm. Postal code: YO60 7SD.

The firm has 2 directors, namely Jane A., Brian A.. Of them, Brian A. has been with the company the longest, being appointed on 1 June 1991 and Jane A. has been with the company for the least time - from 12 November 2020. As of 29 April 2024, there were 4 ex directors - Anne A., David L. and others listed below. There were no ex secretaries.

Sorrell Plant & Transport Limited Address / Contact

Office Address	Abbey's House Farm
Office Address2	Claxton
Town	York
Post code	YO60 7SD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00548230
Date of Incorporation	Tue, 26th Apr 1955
Industry	Other letting and operating of own or leased real estate
End of financial Year	30th June
Company age	69 years old
Account next due date	Sun, 31st Mar 2024 (29 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Sat, 15th Jun 2024 (2024-06-15)
Last confirmation statement dated	Thu, 1st Jun 2023

Company staff

Jane A.

Position: Director

Appointed: 12 November 2020

Brian A.

Position: Director

Appointed: 01 June 1991

Anne A.

Position: Director

Resigned: 20 October 2020

David L.

Position: Director

Appointed: 11 February 1999

Resigned: 07 July 2003

John H.

Position: Director

Appointed: 01 June 1991

Resigned: 12 January 2006

Walter G.

Position: Director

Appointed: 01 June 1991

Resigned: 24 May 2000

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Brian A. This PSC has significiant influence or control over this company,. Another entity in the PSC register is Anne A. This PSC owns 50,01-75% shares.

Brian A.

Notified on	20 October 2020
Nature of control:	significiant influence or control

Anne A.

Notified on	28 October 2016
Ceased on	20 October 2020
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30

Balance Sheet
Cash Bank On Hand	31 030	21 533	11 394	18 003	48 617	61 648	30 121
Current Assets	47 685	36 223	25 751	25 160	57 008	71 195	40 442
Debtors	16 655	14 690	14 357	7 157	8 391	9 547	10 321
Net Assets Liabilities				572 663	644 339	651 905	620 585
Other Debtors	4 552					270	3 470
Property Plant Equipment	2 487	1 865	1 399	1 049	1 076	807	605

Other
Accumulated Depreciation Impairment Property Plant Equipment	1 750	2 372	2 838	3 188	3 466	3 735	3 937
Amounts Owed By Related Parties	4 290	7 115	7 835
Amounts Owed To Group Undertakings	288 658	288 658	288 658	290 658	290 316	289 602	291 697
Average Number Employees During Period	2	2	2	2	2	2	2
Corporation Tax Payable					2 100
Corporation Tax Recoverable	302	302
Creditors	290 670	291 801	290 839	293 994	295 382	295 834	296 199
Fixed Assets	842 935	842 313	841 847	841 497	901 413	901 144	900 942
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					59 889
Increase From Depreciation Charge For Year Property Plant Equipment		622	466	350	278	269	202
Investment Property	840 448	840 448	840 448	840 448	900 337	900 337	900 337
Investment Property Fair Value Model	840 448	840 448	840 448	840 448	900 337	900 337
Net Current Assets Liabilities	-242 985	-255 578	-265 088	-268 834	-238 374	-224 639	-255 757
Other Creditors	1 800	2 814	2 010	3 069	2 966	3 032	3 397
Other Taxation Social Security Payable	212	329	171	267	2 100	3 200	1 105
Property Plant Equipment Gross Cost	4 237	4 237	4 237	4 237	4 542	4 542
Provisions For Liabilities Balance Sheet Subtotal					18 700	24 600	24 600
Total Additions Including From Business Combinations Property Plant Equipment					305
Total Assets Less Current Liabilities	599 950	586 735	576 759	572 663	663 039	676 505	645 185
Trade Debtors Trade Receivables	7 511	7 273	6 522	7 157	8 391	9 277	6 851

Company filings

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AA01	Accounting reference date changed from Mon, 31st Dec 2012 to Sun, 30th Jun 2013 filed on: 30th, July 2013	accounts	Free Download (3 pages)
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225(1)	Accounting reference date shortened from 31/03 to 31/12 filed on: 13th, September 1990	accounts	Free Download
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225(1)	Accounting reference date shortened from 31/03 to 31/12 filed on: 13th, September 1990	accounts
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Sorrell Plant & Transport Limited YORK

Sorrell Plant & Transport Limited Address / Contact

Company Information / Profile

Company staff

Jane A.

Brian A.

Anne A.

David L.

John H.

Walter G.

People with significant control

Annual reports financial information

Company filings

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