Sak Logistics (sw) Limited in Axminster, EX13 7PW

Description

Data updated on: 01-11-2023

Sak Logistics (sw) Limited can be found at Axminster at Fernleigh. You can find the company by its zip code - EX13 7PW. This enterprise has been in business on the English market for 21 years. This firm is registered under the number 04831649 and company's status at the time is active. The enterprise's SIC and NACE codes are 49410 which means Freight transport by road. The latest accounts were submitted for the period up to 30th September 2022 and the latest annual confirmation statement was released on 14th July 2023.

S A K Logistics (sw) Ltd is a small-sized transport company with the licence number OH1050041. The firm has one transport operating centre in the country. In their subsidiary in Axminster on Fernleigh, 8 machines are available.

According to the official data, this particular limited company is guided by just one managing director: Keith S., who was designated to this position in 2003. In order to support the directors in their duties, this limited company has been utilizing the skillset of Ellen S. as a secretary since July 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	82 293	95 265	105 165	105 290	118 932	127 410	123 048
Current Assets	108 673	118 926	128 981	128 117	144 057	157 306	135 439
Debtors	26 380	23 661	23 816	22 827	25 125	29 897	12 391
Net Assets Liabilities	231 408	187 955	182 834	159 185	144 414	142 293	143 534
Other Debtors	7 327	7 621	7 563	6 461	5 955	6 770
Property Plant Equipment	172 492	154 373	149 712	126 968	140 435	146 210	150 330

Other Financial Data
Accrued Liabilities						1 130	1 320
Accrued Liabilities Deferred Income	725	770	800	800	1 050	1 130
Accumulated Depreciation Impairment Property Plant Equipment	308 435	299 616	288 913	304 921	281 559	303 674	336 368
Additions Other Than Through Business Combinations Property Plant Equipment							44 714
Administrative Expenses	73 593	60 132	58 165
Average Number Employees During Period	7	7	6	4	4	4	4
Cost Sales	158 303	157 311	156 292
Creditors	28 904	67 188	77 844	81 462	117 614	140 249	121 123
Depreciation Expense Property Plant Equipment	35 941	30 828	31 211
Depreciation Rate Used For Property Plant Equipment		15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment		39 647	41 914	9 528	53 629	10 818	-1 975
Disposals Property Plant Equipment		47 301	49 330	13 158	64 610	20 850	-7 900
Finance Lease Liabilities Present Value Total	-5 990					3 333	1 389
Fixed Assets	172 492	154 373	149 712	126 968	140 435	146 210
Future Finance Charges On Finance Leases	5 990
Gross Profit Loss	64 535	74 581	125 706
Increase From Depreciation Charge For Year Property Plant Equipment		30 828	31 211	25 536	30 267	32 933	34 669
Interest Payable Similar Charges Finance Costs	765	553	1
Net Current Assets Liabilities	79 769	51 738	51 137	46 655	26 443	17 058	14 316
Operating Profit Loss	-9 058	14 449	67 541
Other Creditors					4 722	108 354	98 955
Other Interest Receivable Similar Income Finance Income	621	44	41
Prepayments						6 770	4 891
Profit Loss	-6 933	10 546	53 878
Profit Loss On Ordinary Activities Before Tax	-9 202	13 940	67 581
Property Plant Equipment Gross Cost	480 927	453 990	438 625	431 889	421 994	449 884	486 698
Provisions For Liabilities Balance Sheet Subtotal	20 853	18 156	18 015	14 438	17 742	19 584	21 112
Taxation Social Security Payable						19 283	17 476
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-2 269	3 394	13 703
Total Additions Including From Business Combinations Property Plant Equipment					54 715	48 740
Total Assets Less Current Liabilities	252 261	206 111	200 849	173 623	166 878	163 268	164 646
Total Borrowings						1 389	1 389
Trade Creditors Trade Payables	7 944	9 901	9 024	5 976	10 198	8 150	1 983
Trade Debtors Trade Receivables	19 053	16 040	16 253	16 366	19 170	23 127	7 500
Turnover Revenue	222 838	231 892	281 998
Advances Credits Directors	305	39 502	38 063	54 371	86 514	108 353
Advances Credits Made In Period Directors	42 508	14 803	60 439	41 192	22 857
Advances Credits Repaid In Period Directors	85 000	54 000	59 000	57 500	55 000
Amount Specific Advance Or Credit Directors					-86 514	-108 353	-98 955
Amount Specific Advance Or Credit Made In Period Directors						21 161	47 898
Amount Specific Advance Or Credit Repaid In Period Directors						-43 000	-38 500

Company staff

Ellen S.

Role: Secretary

Appointed: 14 July 2003

Latest update: 6 April 2024

Keith S.

Role: Director

Appointed: 14 July 2003

Latest update: 6 April 2024

People with significant control

Executives who have control over the firm are as follows: Ellen S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Keith S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Keith S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Ellen S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Keith S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Keith S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Ellen S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Sak Logistics (sw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ellen S.

Keith S.

Secretarial Appointments Limited

People with significant control

Ellen S.

Keith S.

Keith S.

Ellen S.

Accounts Documents

Company Vehicle Operator Data

Old Station Yard

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies