Stephen Sanderson Transport started in year 1986 as Private Limited Company with registration number 02063681. The Stephen Sanderson Transport company has been functioning successfully for thirty eight years now and its status is active. The firm's office is based in Market Harborough at Bowden House. Postal code: LE16 9HE.
The company has 4 directors, namely Christopher S., Edward S. and Janice S. and others. Of them, Janice S., Stephen S. have been with the company the longest, being appointed on 30 April 1991 and Christopher S. and Edward S. have been with the company for the least time - from 6 August 2014. As of 16 June 2024, there were 2 ex directors - Deborah B., John B. and others listed below. There were no ex secretaries.
This company operates within the LE16 7PT postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0206471 . It is located at 64 Causeway Road, Earlstrees Industrial Estate, Corby with a total of 85 carsand 65 trailers. It has two locations in the UK.
| Office Address | Bowden House |
| Office Address2 | 36 Northampton Road |
| Town | Market Harborough |
| Post code | LE16 9HE |
| Country of origin | United Kingdom |
| Registration Number | 02063681 |
| Date of Incorporation | Mon, 13th Oct 1986 |
| Industry | Freight transport by road |
| End of financial Year | 31st December |
| Company age | 38 years old |
| Account next due date | Mon, 30th Sep 2024 (106 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 06 August 2014
Position: Director
Appointed: 06 August 2014
Position: Director
Appointed: 30 April 1991
Position: Director
Appointed: 30 April 1991
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Stephen Sanderson Transport Holdings Limited from Market Harborough, United Kingdom. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen Sanderson Transport Holdings Limited
Units 1 & 2 Riverside Industrial Estate, Market Harborough, Leicestershire, LE16 7PT, United Kingdom
| Legal authority | Companies Act 1985 |
| Legal form | Private Limited Company |
| Country registered | England & Wales |
| Place registered | Companies House |
| Registration number | 08716169 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 740 983 | 806 007 | 290 042 | 573 331 |
| Current Assets | 4 641 525 | 5 107 534 | 5 898 139 | 5 658 725 |
| Debtors | 2 898 542 | 4 285 387 | 5 600 097 | 5 077 644 |
| Net Assets Liabilities | 4 871 070 | 5 456 703 | 5 299 167 | 5 627 567 |
| Other Debtors | 59 461 | 69 485 | 12 653 | 120 078 |
| Property Plant Equipment | 3 547 401 | 3 397 679 | 3 364 569 | 5 593 827 |
| Total Inventories | 2 000 | 16 140 | 8 000 | |
| Other | ||||
| Audit Fees Expenses | 5 525 | 7 150 | 9 800 | 12 000 |
| Accrued Liabilities Deferred Income | 128 875 | 147 758 | 367 571 | 173 936 |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 498 587 | 10 027 658 | 10 521 106 | 10 433 650 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 757 302 | 836 095 | 3 833 847 | |
| Administrative Expenses | 3 154 837 | 4 024 434 | 6 055 259 | 5 235 984 |
| Amounts Owed By Group Undertakings | 631 755 | 824 047 | 219 086 | |
| Amounts Owed To Group Undertakings | 325 496 | |||
| Average Number Employees During Period | 110 | 124 | 130 | 130 |
| Bank Borrowings Overdrafts | 282 412 | 214 054 | ||
| Banking Arrangements Classified As Cash Cash Equivalents | -282 412 | -214 054 | ||
| Bank Overdrafts | 282 412 | 214 054 | ||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 1 164 176 | 508 178 | 381 134 | 2 865 772 |
| Cash Cash Equivalents Cash Flow Value | 1 740 983 | 806 007 | 7 630 | 359 277 |
| Corporation Tax Payable | 64 423 | 64 423 | ||
| Corporation Tax Recoverable | 31 228 | 31 228 | 31 228 | 376 890 |
| Cost Sales | 10 446 022 | 12 651 820 | 13 205 042 | 14 197 977 |
| Creditors | 288 236 | 96 807 | 675 954 | 1 600 081 |
| Current Tax For Period | -31 228 | 64 423 | ||
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | 64 200 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 121 992 | 88 991 | 166 465 | 292 854 |
| Depreciation Impairment Expense Property Plant Equipment | 882 124 | 877 319 | 817 763 | 1 550 285 |
| Dividend Income | 580 | 1 820 | 5 000 | 4 260 |
| Dividend Income From Financial Assets Fair Value Through Profit Or Loss | 580 | 1 820 | 5 000 | 4 260 |
| Dividends Paid | 62 651 | 57 149 | 82 151 | 57 149 |
| Dividends Paid Classified As Financing Activities | -62 651 | -57 149 | -82 151 | -57 149 |
| Dividends Paid On Shares Final | 62 651 | 57 149 | 82 151 | 57 149 |
| Dividends Received Classified As Investing Activities | -580 | -1 820 | -5 000 | -4 260 |
| Finance Lease Liabilities Present Value Total | 288 236 | 96 807 | 675 954 | 1 600 081 |
| Finance Lease Payments Owing Minimum Gross | 596 125 | 288 236 | 979 775 | 2 272 822 |
| Finished Goods Goods For Resale | 2 000 | 16 140 | 8 000 | 7 750 |
| Fixed Assets | 3 570 836 | 3 421 114 | 3 388 004 | 5 607 817 |
| Further Item Interest Expense Component Total Interest Expense | 361 | |||
| Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss | -103 763 | |||
| Further Item Tax Increase Decrease Component Adjusting Items | -8 155 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 204 000 | 84 000 | 4 825 334 | 3 347 334 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 1 612 | -2 937 | 3 389 | -4 805 |
| Gain Loss On Disposals Property Plant Equipment | 29 577 | 50 479 | 93 087 | |
| Gross Profit Loss | 3 395 509 | 4 825 871 | 6 147 618 | |
| Income Taxes Paid Refund Classified As Operating Activities | -98 388 | -33 195 | ||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -376 890 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 877 319 | 817 763 | 1 550 285 | |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 12 738 | 8 749 | 8 046 | |
| Interest Income On Bank Deposits | 865 | 131 | 148 | 942 |
| Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss | 865 | 131 | 148 | 942 |
| Interest Payable Similar Charges Finance Costs | 12 738 | 8 749 | 8 046 | 121 409 |
| Interest Received Classified As Investing Activities | -865 | -131 | -148 | -942 |
| Investments | 23 435 | 23 435 | 23 435 | 13 990 |
| Investments Fixed Assets | 23 435 | 23 435 | 23 435 | 13 990 |
| Key Management Personnel Compensation Total | 351 963 | 404 733 | 314 272 | 334 823 |
| Net Cash Flows From Used In Investing Activities | 1 341 526 | 681 679 | 682 918 | 493 643 |
| Net Cash Flows From Used In Operating Activities | -1 825 647 | -45 320 | 658 793 | -2 703 330 |
| Net Current Assets Liabilities | 1 818 244 | 2 451 161 | 3 072 347 | 2 397 915 |
| Net Finance Income Costs | 1 445 | 1 951 | 5 148 | 5 202 |
| Net Interest Paid Received Classified As Operating Activities | -12 738 | -8 749 | -8 046 | -121 409 |
| Operating Profit Loss | 380 819 | 802 994 | 93 978 | |
| Other Creditors | 57 380 | 181 429 | 28 587 | 778 243 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 348 248 | 324 315 | 1 637 741 | |
| Other Disposals Property Plant Equipment | 377 953 | 375 757 | 1 692 045 | |
| Other Interest Receivable Similar Income Finance Income | 1 445 | 1 951 | 5 148 | 5 202 |
| Other Operating Income Format1 | 140 147 | 1 557 | 1 619 | 66 510 |
| Other Taxation Social Security Payable | 340 547 | 470 938 | 171 020 | 646 056 |
| Payments Finance Lease Liabilities Classified As Financing Activities | -39 795 | -307 889 | 691 539 | -1 800 185 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 100 917 | 121 518 | 137 142 | 145 384 |
| Prepayments Accrued Income | 499 503 | 537 400 | 1 655 561 | 773 002 |
| Proceeds From Sales Or Maturity Financial Assets Other Than Trading Investments | 6 512 | -3 500 | -8 054 | |
| Proceeds From Sales Other Long-term Assets Classified As Investing Activities | -9 445 | |||
| Proceeds From Sales Property Plant Equipment | -48 222 | -80 184 | -144 529 | -224 271 |
| Profit Loss | 278 762 | 642 782 | -75 385 | 385 549 |
| Profit Loss On Ordinary Activities Before Tax | 369 526 | 796 196 | 91 080 | 301 513 |
| Property Plant Equipment Gross Cost | 13 045 988 | 13 425 337 | 13 885 675 | 16 027 477 |
| Purchase Property Plant Equipment | -757 302 | -836 095 | -740 615 | |
| Repayments Borrowings Classified As Financing Activities | -82 | 66 421 | -66 054 | -706 |
| Social Security Costs | 450 378 | 530 615 | 581 627 | |
| Staff Costs Employee Benefits Expense | 4 575 546 | 5 556 917 | 5 898 597 | 6 268 089 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 229 774 | 318 765 | 485 230 | 778 084 |
| Tax Decrease From Utilisation Tax Losses | 219 366 | |||
| Tax Expense Credit Applicable Tax Rate | 70 210 | 151 277 | 22 770 | 75 378 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -31 392 | 72 945 | 125 460 | |
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -157 525 | |||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -62 708 | -19 276 | ||
| Tax Increase Decrease From Effect Dividends From Companies | -110 | -345 | -1 250 | -1 065 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1 549 | 2 482 | 4 851 | 3 943 |
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 50 507 | 73 812 | 108 415 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 90 764 | 153 414 | 166 465 | -84 036 |
| Total Assets Less Current Liabilities | 5 389 080 | 5 872 275 | 6 460 351 | 8 005 732 |
| Total Operating Lease Payments | 374 804 | 426 140 | 569 381 | |
| Trade Creditors Trade Payables | 1 663 094 | 1 600 396 | 1 607 958 | 775 780 |
| Trade Debtors Trade Receivables | 2 308 350 | 3 015 519 | 3 076 608 | 3 588 588 |
| Turnover Revenue | 13 841 531 | 17 477 691 | 19 352 660 | |
| Wages Salaries | 4 024 251 | 4 904 784 | 5 179 828 | 5 517 337 |
| Company Contributions To Defined Benefit Plans Directors | 19 800 | 25 800 | 28 800 | |
| Director Remuneration | 351 964 | 404 733 | 314 272 | 334 829 |
| Director Remuneration Benefits Including Payments To Third Parties | 371 764 | 430 533 | 343 072 | 362 429 |
| 64 Causeway Road | |
|---|---|
| Address | Earlstrees Industrial Estate |
| City | Corby |
| Post code | NN17 4DU |
| Vehicles | 25 |
| Trailers | 25 |
| Units 2 & 3 | |
| Address | Riverside Ind Estate |
| City | Market Harborough |
| Post code | LE16 7PT |
| Vehicles | 60 |
| Trailers | 40 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
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