T Sartori Haulage started in year 2006 as Private Limited Company with registration number 05766128. The T Sartori Haulage company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Westerham at 64 Swievelands Road. Postal code: TN16 3QT. Since 2007-11-08 T Sartori Haulage Limited is no longer carrying the name Gh66.
At the moment there are 2 directors in the the company, namely Tony S. and Jacqueline S.. In addition one secretary - Jacqueline 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 - Giles H. who worked with the the company until 5 November 2007.
This company operates within the TN16 3QT postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1096802 . It is located at Red Lion Wharf, Crete Hall Road, Gravesend with a total of 3 carsand 2 trailers. It has two locations in the UK.
| Office Address | 64 Swievelands Road |
| Office Address2 | Biggin Hill |
| Town | Westerham |
| Post code | TN16 3QT |
| Country of origin | United Kingdom |
| Registration Number | 05766128 |
| Date of Incorporation | Mon, 3rd Apr 2006 |
| Industry | Freight transport by road |
| End of financial Year | 30th April |
| Company age | 18 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 10 April 2019
Position: Director
Appointed: 04 April 2019
Position: Secretary
Appointed: 05 November 2007
The list of PSCs that own or control the company consists of 2 names. As BizStats found, there is Jacqueline S. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Anthony S. This PSC has significiant influence or control over the company,.
Jacqueline S.
| Notified on | 2 March 2019 |
| Nature of control: |
75,01-100% shares |
Anthony S.
| Notified on | 6 April 2016 |
| Ceased on | 2 March 2019 |
| Nature of control: |
significiant influence or control |
| Gh66 | November 8, 2007 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | -35 601 | -39 284 | -48 754 | -76 467 | -80 741 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 1 768 | 120 | 14 590 | 18 664 | |||||||
| Cash Bank On Hand | 307 | 2 451 | 107 | 108 | 30 014 | 16 | |||||
| Current Assets | 46 018 | 39 849 | 33 654 | 21 802 | 28 358 | 25 009 | 11 600 | 20 668 | 45 994 | 58 374 | 63 988 |
| Debtors | 46 018 | 38 081 | 33 534 | 7 212 | 9 694 | 24 702 | 9 149 | 20 561 | 45 886 | 28 360 | 63 972 |
| Net Assets Liabilities | -80 741 | -82 660 | -88 764 | -87 294 | -80 324 | -57 014 | -92 609 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -35 601 | -39 284 | -48 754 | -76 467 | -80 741 | ||||||
| Property Plant Equipment | 244 | 10 821 | 8 117 | 48 251 | 31 634 | 165 327 | |||||
| Tangible Fixed Assets | 24 673 | 30 658 | 22 993 | 17 245 | 29 350 | ||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -35 603 | -39 286 | -48 756 | -76 469 | -80 743 | ||||||
| Shareholder Funds | -35 601 | -39 284 | -48 754 | -76 467 | -80 741 | ||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 334 | 4 942 | 7 646 | 23 731 | 25 284 | 71 059 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 1 312 | 2 649 | 2 797 | ||||||||
| Creditors | 74 278 | 54 800 | 62 460 | 59 396 | 92 647 | 79 585 | 178 732 | ||||
| Creditors Due After One Year | 50 800 | 57 300 | 54 800 | 58 550 | 74 278 | ||||||
| Creditors Due Within One Year | 55 492 | 52 491 | 50 601 | 56 964 | 64 171 | ||||||
| Finance Lease Liabilities Present Value Total | 7 660 | 4 596 | 37 847 | ||||||||
| Fixed Assets | 29 350 | 244 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 608 | 2 704 | 16 085 | 10 544 | 52 775 | ||||||
| Net Current Assets Liabilities | -9 474 | -12 642 | -16 947 | -35 162 | -35 813 | -28 104 | -37 125 | -36 015 | -35 928 | -9 063 | -79 204 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||
| Other Creditors | 54 800 | 54 800 | 54 800 | 54 800 | |||||||
| Other Taxation Social Security Payable | 5 032 | 2 863 | 4 425 | 6 441 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 1 578 | 15 763 | 15 763 | 71 982 | 56 918 | 236 386 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 40 729 | 38 700 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 33 399 | 41 428 | 41 428 | 41 428 | 40 278 | ||||||
| Tangible Fixed Assets Depreciation | 8 726 | 10 770 | 18 435 | 24 183 | 10 928 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 219 | 7 665 | 5 748 | 9 783 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 175 | 23 038 | |||||||||
| Tangible Fixed Assets Disposals | 32 700 | 39 850 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 185 | 56 219 | 195 468 | ||||||||
| Total Assets Less Current Liabilities | 15 199 | 18 016 | 6 046 | -17 917 | -6 463 | -27 860 | -26 304 | -27 898 | 12 323 | 22 571 | 86 123 |
| Trade Debtors Trade Receivables | 24 702 | 9 149 | 20 561 | 45 886 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 991 | 7 000 | |||||||||
| Disposals Property Plant Equipment | 15 064 | 16 000 | |||||||||
| Trade Creditors Trade Payables | 2 | ||||||||||
| Red Lion Wharf | |
|---|---|
| Address | Crete Hall Road , Northfleet |
| City | Gravesend |
| Post code | DA11 9AA |
| Vehicles | 1 |
| Trailers | 1 |
| Covers Farm Yard | |
| Address | Covers Farm , Westerham Road |
| City | Westerham |
| Post code | TN16 2EY |
| Vehicles | 2 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from First Floor Office Westerham Garage 190 London Road Westerham Kent TN16 2DJ England to 64 Swievelands Road Biggin Hill Westerham TN16 3QT on 2023-06-06 filed on: 6th, June 2023 |
address | Free Download (1 page) |
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