Founded in 2016, South Hams Express, classified under reg no. 10263435 is a active - proposal to strike off company. Currently registered at 72 Upper Manor Road TQ3 2TJ, Paignton the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st July 2022.
| Office Address | 72 Upper Manor Road |
| Town | Paignton |
| Post code | TQ3 2TJ |
| Country of origin | United Kingdom |
| Registration Number | 10263435 |
| Date of Incorporation | Tue, 5th Jul 2016 |
| Industry | Licensed carriers |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 05 July 2016
The register of persons with significant control that own or have control over the company consists of 2 names. As we found, there is David A. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Tracey A. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
David A.
| Notified on | 5 July 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Tracey A.
| Notified on | 5 July 2016 |
| Ceased on | 19 August 2022 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 634 | ||||||
| Current Assets | 20 311 | 28 709 | 22 296 | 18 376 | 32 171 | 17 766 | 410 |
| Debtors | 17 677 | ||||||
| Net Assets Liabilities | 171 | 7 185 | 3 765 | 10 868 | 11 635 | 59 | 27 698 |
| Property Plant Equipment | 23 829 | ||||||
| Other | |||||||
| Accrued Liabilities | 500 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 166 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 26 995 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 2 222 | ||||||
| Creditors | 31 895 | 30 642 | 27 856 | 18 263 | 43 842 | 38 632 | 27 776 |
| Finance Lease Liabilities Present Value Total | 3 199 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 166 | ||||||
| Loans From Directors | 20 619 | ||||||
| Net Current Assets Liabilities | 11 584 | 1 933 | 5 560 | 113 | 11 671 | 20 866 | 27 366 |
| Nominal Value Allotted Share Capital | 100 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 26 995 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 332 | ||||||
| Taxation Social Security Payable | 5 355 | ||||||
| Total Assets Less Current Liabilities | 12 245 | 29 126 | 19 287 | 19 991 | 14 900 | 391 | 27 366 |
| Trade Debtors Trade Receivables | 17 677 | ||||||
| Fixed Assets | 23 829 | 31 059 | 24 847 | 19 878 | 26 571 | 21 257 | |
| Provisions For Liabilities Balance Sheet Subtotal | 332 | 332 | 332 | 332 | 332 | 332 | 332 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st December 2022 filed on: 3rd, November 2023 |
accounts | Free Download (3 pages) |
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