Sadulski Trans Ltd in Ilkeston, DE7 8QS

Description

Data updated on: 01-11-2023

Sadulski Trans Ltd with Companies House Reg No. 10283912 has been a part of the business world for 8 years. This particular Private Limited Company can be reached at 51 Church Street, in Ilkeston and its postal code is DE7 8QS. This company's registered with SIC code 53202 which means Unlicensed carrier. 31st July 2022 is the last time when company accounts were filed.

This company has a single director now overseeing this specific firm, specifically Mateusz S. who has been executing the director's duties since 2016-07-18.

Mateusz S. 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	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	1 936	14 385	2 917	21 645
Current Assets	3 351	14 385	13 739	34 166	11 991	13 400	12 992
Debtors	1 415		10 822	12 521
Net Assets Liabilities	33	14	4	6	3	12	-4 361
Other Debtors			10 822	12 520
Property Plant Equipment	10 337	6 891	3 445	-1

Other Financial Data
Version Production Software				2 020
Accumulated Depreciation Impairment Property Plant Equipment	3 446	6 892	10 338	13 784
Additions Other Than Through Business Combinations Property Plant Equipment	13 783
Average Number Employees During Period	1		2	2	2	2	2
Bank Borrowings	11 992	8 486	4 490	22 000
Bank Borrowings Overdrafts	3 008	3 504	3 996	4 490
Creditors	-370	11 467	12 036	12 159	6 112	7 560	10 645
Fixed Assets				-1	16 124	10 749	5 374
Increase From Depreciation Charge For Year Property Plant Equipment	3 446	3 446	3 446	3 446
Loans From Directors	-5 988
Net Current Assets Liabilities	3 721	2 918	1 703	22 007	5 879	5 840	2 347
Property Plant Equipment Gross Cost	13 783	13 783	13 783	13 783
Taxation Including Deferred Taxation Balance Sheet Subtotal	2 033	1 309	654
Taxation Social Security Payable	2 610	7 963	8 040	4 716
Total Assets Less Current Liabilities	14 058	9 809	5 148	22 006	22 003	16 589	7 721
Trade Creditors Trade Payables				528
Trade Debtors Trade Receivables	1 415
Value-added Tax Payable				2 425
Advances Credits Directors	5 988
Advances Credits Made In Period Directors	5 988
Advances Credits Repaid In Period Directors		5 988
Amount Specific Advance Or Credit Directors	5 988
Amount Specific Advance Or Credit Made In Period Directors	5 988
Amount Specific Advance Or Credit Repaid In Period Directors		5 988

Company staff

Mateusz S.

Role: Director

Appointed: 18 July 2016

Latest update: 5 February 2024

People with significant control

Mateusz S.

Notified on 18 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mateusz S.

Notified on 17 July 2017

Ceased on 8 August 2018

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	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023

Sadulski Trans Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mateusz S.

People with significant control

Mateusz S.

Mateusz S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode