S.r. Transport Limited in Broughton Way BROUGHTON ASTLEY

S.r. Transport Limited BROUGHTON ASTLEY

S.r. Transport started in year 1994 as Private Limited Company with registration number 02906152. The S.r. Transport company has been functioning successfully for 30 years now and its status is active. The firm's office is based in Broughton Astley at Elms Farm. Postal code: LE9 6SN.

There is a single director in the firm at the moment - Stephen R., appointed on 8 March 1994. In addition, a secretary was appointed - Marthe H., appointed on 3 May 2023. As of 9 May 2024, there was 1 ex secretary - Joan R.. There were no ex directors.

This company operates within the LE9 6SN postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0223217 . It is located at Aylestone Transport Ltd, Station Road, Leicester with a total of 6 carsand 6 trailers. It has two locations in the UK.

S.r. Transport Limited Address / Contact

Office Address	Elms Farm
Office Address2	Broughton Way
Town	Broughton Astley
Post code	LE9 6SN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02906152
Date of Incorporation	Tue, 8th Mar 1994
Industry	Freight transport by road
End of financial Year	31st March
Company age	30 years old
Account next due date	Sun, 31st Dec 2023 (130 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 22nd Mar 2024 (2024-03-22)
Last confirmation statement dated	Wed, 8th Mar 2023

Company staff

Marthe H.

Position: Secretary

Appointed: 03 May 2023

Stephen R.

Position: Director

Appointed: 08 March 1994

Hallmark Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 08 March 1994

Resigned: 08 March 1994

Hallmark Registrars Limited

Position: Corporate Nominee Director

Appointed: 08 March 1994

Resigned: 08 March 1994

Joan R.

Position: Secretary

Appointed: 08 March 1994

Resigned: 03 May 2023

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Stephen R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Stephen R.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	83 919	95 195	102 089	91 300	92 329	94 179

Balance Sheet
Cash Bank In Hand		72	136	110	21	29
Cash Bank On Hand						29	37	12	1		28 084	9 894	3 799
Current Assets	139 457	178 950	241 619	264 595	268 094	224 352	276 930	303 106	301 396	286 104	353 158	297 320	211 443
Debtors	137 457	176 878	234 533	255 997	259 173	216 623	270 393	293 963	294 205	281 564	322 054	284 861	205 649
Net Assets Liabilities						94 179	105 452	111 876	95 734	109 280	128 291	118 270	137 507
Net Assets Liabilities Including Pension Asset Liability	83 919	95 195	102 089	91 300	92 329	94 179
Other Debtors						47 914	47 333	92 749	71 808	102 411	159 473	114 297	85 085
Property Plant Equipment						89 934	97 711	82 787	79 267	91 734	82 633	98 280
Stocks Inventory	2 000	2 000	6 950	8 488	8 900	7 700
Tangible Fixed Assets	86 581	82 507	66 109	80 757	72 195	89 934
Total Inventories						7 700	6 500	9 131	7 190	4 540	3 020	2 565	1 995

Reserves/Capital
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	83 917	95 193	102 087	91 298	92 327	94 177
Shareholder Funds	83 919	95 195	102 089	91 300	92 329	94 179

Other
Accumulated Depreciation Impairment Property Plant Equipment						211 513	176 616	131 540	148 614	142 247	126 148	130 451	145 933
Average Number Employees During Period							10	10	10	11	11	11	9
Bank Borrowings Overdrafts						51 053	54 214	38 520	40 602	40 002	41 126	33 185	17 172
Creditors						202 274	256 029	258 287	269 868	251 128	41 126	33 185	137 416
Creditors Due Within One Year		152 445	192 040	237 474	233 053	202 274
Disposals Decrease In Depreciation Impairment Property Plant Equipment							59 193	65 837	3 649	32 641	40 399	27 214	19 493
Disposals Property Plant Equipment							74 175	91 242	18 246	43 750	43 700	44 350	24 946
Increase From Depreciation Charge For Year Property Plant Equipment							24 296	20 761	20 723	26 274	24 300	31 517	34 975
Net Current Assets Liabilities	11 134	26 505	49 579	27 121	35 041	22 078	20 901	44 819	31 528	34 976	102 484	68 875	74 027
Number Shares Allotted				2	2	2
Other Creditors						23 198	32 582	25 917	28 433	13 753	15 065	48 704	9 969
Other Taxation Social Security Payable						39 007	45 294	36 409	46 239	53 347	61 170	44 791	33 623
Par Value Share				1	1	1
Property Plant Equipment Gross Cost						301 447	274 327	214 327	227 881	233 981	208 781	228 731	242 285
Provisions For Liabilities Balance Sheet Subtotal						17 833	13 160	15 730	15 061	17 430	15 700	15 700	15 700
Provisions For Liabilities Charges	13 796	13 817	13 599	16 578	14 907	17 833
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions		16 500	10 232	34 574	9 195	39 899
Tangible Fixed Assets Cost Or Valuation	230 581	247 081	217 778	252 352	261 547	301 446
Tangible Fixed Assets Depreciation	144 000	164 574	151 669	171 595	189 352	211 512
Tangible Fixed Assets Depreciation Charged In Period			16 406	19 926	17 757	22 160
Total Additions Including From Business Combinations Property Plant Equipment							47 055	31 242	31 800	49 850	18 500	64 300	38 500
Total Assets Less Current Liabilities	97 715	109 012	115 688	107 878	107 236	112 012	118 612	127 606	110 795	126 710	185 117	167 155	170 379
Trade Creditors Trade Payables						89 016	123 939	157 441	154 594	144 026	165 565	126 076	83 180
Trade Debtors Trade Receivables						168 709	223 060	201 214	222 397	179 153	162 581	170 564	120 564
Creditors Due Within One Year Total Current Liabilities	128 323	152 445
Fixed Assets	86 581	82 507	66 109	80 757
Tangible Fixed Assets Depreciation Charge For Period		20 574
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			29 311
Tangible Fixed Assets Disposals			39 535

Transport Operator Data

Aylestone Transport Ltd
Address	Station Road , Broughton Astley
City	Leicester
Post code	LE9 6PT
Vehicles	4
Trailers	4
G T N & J M Ratcliffe
Address	Elms Farm , Relief Road , Broughton Astley
City	Leicester
Post code	LE9 6SN
Vehicles	2
Trailers	2

Company filings

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AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 27th, December 2023	accounts	Free Download (8 pages)

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AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 27th, December 2023	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Mar 2022 filed on: 16th, January 2023	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Mar 2021 filed on: 17th, December 2021	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Mar 2020 filed on: 24th, February 2021	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Mar 2019 filed on: 12th, December 2019	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Mar 2018 filed on: 21st, December 2018	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2017 filed on: 20th, December 2017	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2016 filed on: 22nd, December 2016	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to Tue, 8th Mar 2016 filed on: 29th, March 2016	annual return	Free Download (4 pages)
SH01	Capital declared on Tue, 29th Mar 2016: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Mar 2015 filed on: 24th, December 2015	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 8th Mar 2015 filed on: 15th, May 2015	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2014 filed on: 29th, December 2014	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 8th Mar 2014 filed on: 14th, March 2014	annual return	Free Download (4 pages)
SH01	Capital declared on Fri, 14th Mar 2014: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Mar 2013 filed on: 30th, December 2013	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to Fri, 8th Mar 2013 filed on: 3rd, April 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2012 filed on: 28th, December 2012	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 8th Mar 2012 filed on: 12th, March 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2011 filed on: 29th, December 2011	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Tue, 8th Mar 2011 filed on: 4th, May 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Mar 2010 filed on: 8th, March 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Mon, 8th Mar 2010 filed on: 29th, March 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Mar 2009 filed on: 27th, January 2010	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2008 filed on: 27th, March 2009	accounts	Free Download (8 pages)
363a	Annual return drawn up to Wed, 25th Mar 2009 with complete member list filed on: 25th, March 2009	annual return	Free Download (3 pages)
363a	Annual return drawn up to Tue, 17th Jun 2008 with complete member list filed on: 17th, June 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2007 filed on: 31st, January 2008	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2007 filed on: 31st, January 2008	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Mar 2006 filed on: 16th, March 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Mar 2006 filed on: 16th, March 2007	accounts	Free Download (6 pages)
363a	Annual return drawn up to Mon, 12th Mar 2007 with complete member list filed on: 12th, March 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to Mon, 12th Mar 2007 with complete member list filed on: 12th, March 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2005 filed on: 27th, March 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2005 filed on: 27th, March 2006	accounts	Free Download (6 pages)
363a	Annual return drawn up to Wed, 15th Mar 2006 with complete member list filed on: 15th, March 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to Wed, 15th Mar 2006 with complete member list filed on: 15th, March 2006	annual return	Free Download (2 pages)
363s	Annual return drawn up to Fri, 15th Apr 2005 with complete member list filed on: 15th, April 2005	annual return	Free Download (2 pages)
363s	Annual return drawn up to Fri, 15th Apr 2005 with complete member list filed on: 15th, April 2005	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Mar 2004 filed on: 3rd, February 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Mar 2004 filed on: 3rd, February 2005	accounts	Free Download (6 pages)
363s	Annual return drawn up to Thu, 1st Apr 2004 with complete member list filed on: 1st, April 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to Thu, 1st Apr 2004 with complete member list filed on: 1st, April 2004	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2003 filed on: 4th, February 2004	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2003 filed on: 4th, February 2004	accounts	Free Download (6 pages)
363s	Annual return drawn up to Fri, 20th Jun 2003 with complete member list filed on: 20th, June 2003	annual return	Free Download (6 pages)
363s	Annual return drawn up to Fri, 20th Jun 2003 with complete member list filed on: 20th, June 2003	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Mar 2002 filed on: 4th, February 2003	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Mar 2002 filed on: 4th, February 2003	accounts	Free Download (5 pages)
363s	Annual return drawn up to Sat, 6th Jul 2002 with complete member list filed on: 6th, July 2002	annual return	Free Download (6 pages)
363s	Annual return drawn up to Sat, 6th Jul 2002 with complete member list filed on: 6th, July 2002	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2001 filed on: 21st, January 2002	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2001 filed on: 21st, January 2002	accounts	Free Download (5 pages)
363s	Annual return drawn up to Tue, 8th May 2001 with complete member list filed on: 8th, May 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to Tue, 8th May 2001 with complete member list filed on: 8th, May 2001	annual return	Free Download (6 pages)
AA	Small company accounts made up to Fri, 31st Mar 2000 filed on: 29th, December 2000	accounts	Free Download (6 pages)
AA	Small company accounts made up to Fri, 31st Mar 2000 filed on: 29th, December 2000	accounts	Free Download (6 pages)
363s	Annual return drawn up to Wed, 5th Apr 2000 with complete member list filed on: 5th, April 2000	annual return	Free Download (6 pages)
363s	Annual return drawn up to Wed, 5th Apr 2000 with complete member list filed on: 5th, April 2000	annual return	Free Download (6 pages)
AA	Small company accounts made up to Wed, 31st Mar 1999 filed on: 30th, January 2000	accounts	Free Download (6 pages)
AA	Small company accounts made up to Wed, 31st Mar 1999 filed on: 30th, January 2000	accounts	Free Download (6 pages)
363s	Annual return drawn up to Wed, 31st Mar 1999 with complete member list filed on: 31st, March 1999	annual return	Free Download (4 pages)
363s	Annual return drawn up to Wed, 31st Mar 1999 with complete member list filed on: 31st, March 1999	annual return	Free Download (4 pages)
AA	Small company accounts made up to Tue, 31st Mar 1998 filed on: 12th, January 1999	accounts	Free Download (6 pages)
AA	Small company accounts made up to Tue, 31st Mar 1998 filed on: 12th, January 1999	accounts	Free Download (6 pages)
363s	Annual return drawn up to Mon, 16th Mar 1998 with complete member list filed on: 16th, March 1998	annual return	Free Download (6 pages)
363s	Annual return drawn up to Mon, 16th Mar 1998 with complete member list filed on: 16th, March 1998	annual return	Free Download (6 pages)
AA	Small company accounts made up to Mon, 31st Mar 1997 filed on: 3rd, December 1997	accounts	Free Download (7 pages)
AA	Small company accounts made up to Mon, 31st Mar 1997 filed on: 3rd, December 1997	accounts	Free Download (7 pages)
363s	Annual return drawn up to Fri, 21st Mar 1997 with complete member list filed on: 21st, March 1997	annual return	Free Download (4 pages)
363s	Annual return drawn up to Fri, 21st Mar 1997 with complete member list filed on: 21st, March 1997	annual return	Free Download (4 pages)
AA	Small company accounts made up to Sun, 31st Mar 1996 filed on: 30th, January 1997	accounts	Free Download (8 pages)
AA	Small company accounts made up to Sun, 31st Mar 1996 filed on: 30th, January 1997	accounts	Free Download (8 pages)
363s	Annual return drawn up to Wed, 3rd Apr 1996 with complete member list filed on: 3rd, April 1996	annual return	Free Download (4 pages)
363s	Annual return drawn up to Wed, 3rd Apr 1996 with complete member list filed on: 3rd, April 1996	annual return	Free Download (4 pages)
AA	Small company accounts made up to Fri, 31st Mar 1995 filed on: 1st, February 1996	accounts	Free Download (5 pages)
AA	Small company accounts made up to Fri, 31st Mar 1995 filed on: 1st, February 1996	accounts	Free Download (5 pages)
363s	Annual return drawn up to Tue, 21st Mar 1995 with complete member list filed on: 21st, March 1995	annual return	Free Download (6 pages)
363s	Annual return drawn up to Tue, 21st Mar 1995 with complete member list filed on: 21st, March 1995	annual return	Free Download (6 pages)
224	Accounting reference date notified as 31/03 filed on: 28th, March 1994	accounts	Free Download
224	Accounting reference date notified as 31/03 filed on: 28th, March 1994	accounts

S.r. Transport Limited BROUGHTON ASTLEY

S.r. Transport Limited Address / Contact

Company Information / Profile

Company staff

Marthe H.

Stephen R.

Hallmark Secretaries Limited

Hallmark Registrars Limited

Joan R.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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