Si Robson Transport Ltd in Washington, NE38 7HZ

Description

Data updated on: 01-11-2023

Si Robson Transport Ltd has been on the market for at least 4 years. Registered under the number 12712675 in 2020, it is registered at 97 Bede Crescent, Washington NE38 7HZ. This enterprise's declared SIC number is 53100 which means Postal activities under universal service obligation. Si Robson Transport Limited reported its account information for the financial period up to July 31, 2022. Its most recent confirmation statement was submitted on July 1, 2023.

At the moment, the following company is controlled by 1 director: Simon R., who was selected to lead the company 4 years ago.

Simon R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand		27 244	59 318
Current Assets	3 840	30 459	59 318
Debtors	3 840	3 215
Net Assets Liabilities	1 353	11 537	22 992
Other Debtors	3 840	3 215
Property Plant Equipment	9 582	26 240	14 291

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 194	11 941	11 115
Additions Other Than Through Business Combinations Property Plant Equipment	12 776	25 405
Average Number Employees During Period	1	1	1
Creditors	12 069	7 922	19 291
Finance Lease Liabilities Present Value Total		4 737	4 737
Increase From Depreciation Charge For Year Property Plant Equipment	3 194	8 747	4 763
Net Current Assets Liabilities	-8 229	22 537	40 027
Other Creditors		12	16
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 589
Other Disposals Property Plant Equipment			12 775
Property Plant Equipment Gross Cost	12 776	38 181	25 406
Taxation Social Security Payable	12 069	3 173	14 538
Total Assets Less Current Liabilities	1 353	48 777	54 318

Company staff

Simon R.

Role: Director

Appointed: 02 July 2020

Latest update: 1 March 2024

People with significant control

Simon R.

Notified on 2 July 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts
Start Date For Period Covered By Report	2020-07-02
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Si Robson Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon R.

People with significant control

Simon R.

Accounts Documents

Company filings

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