Sarex Transport Limited in Chorley, PR7 3AA

Description

Data updated on: 01-11-2023

Sarex Transport came into being in 2011 as a company enlisted under no 07594577, located at PR7 3AA Chorley at 23-27 Bolton Street. It has been in business for 13 years and its last known status is active - proposal to strike off. This enterprise's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. The business most recent accounts cover the period up to 2022-04-30 and the most recent annual confirmation statement was filed on 2022-04-06.

At present, there is a solitary director in the company: Anthony J. (since 2011/04/06). Since 2011/04/06 Dunstana D., had been responsible for a variety of tasks within the business up until the resignation in 2011.

Anthony J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-04-30
Currency
Net Worth	-931	-613	892	4 189	2 340	6 996

Balance Sheet
Cash Bank On Hand									1	1	1	1
Current Assets	3 709	1 715	5 766	5 625	4 857	7 833	6 871	7 151	2 575
Net Assets Liabilities						4 477	7 428	8 385	3 400	1	1	1
Cash Bank In Hand	2 069	960	2 586	5 625	4 857
Debtors	1 640	755	3 180
Net Assets Liabilities Including Pension Asset Liability	-931	-613	892	4 189	3 853	6 996
Tangible Fixed Assets	279	8 052	9 380	7 044	9 375

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-932	-614	891	4 188	2 339
Shareholder Funds	-931	-613	892	4 189	2 340	6 996

Other Financial Data
Average Number Employees During Period								1	1
Creditors						10 825	5 388	3 451	3 004
Fixed Assets	279	8 052	9 380	7 044	9 375	7 451	5 945	4 762	3 829
Net Current Assets Liabilities	-1 210	819	-8 488	-8 902	-5 522	-455	1 316	3 623	429
Number Shares Allotted										1		1
Par Value Share										1		1
Total Assets Less Current Liabilities	-931	8 871	892	-1 858	3 853	6 996	7 428	8 385	3 400
Creditors Due After One Year		9 484
Creditors Due Within One Year	4 919	896	14 254	13 155	11 892	8 288
Tangible Fixed Assets Additions		10 439	12 270
Tangible Fixed Assets Cost Or Valuation	349	10 788	12 619	12 619	18 119
Tangible Fixed Assets Depreciation	70	2 736	3 239	6 400	8 744
Tangible Fixed Assets Depreciation Charged In Period		2 666	3 113	2 336	2 344
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 610
Tangible Fixed Assets Disposals			10 439

Company staff

Anthony J.

Role: Director

Appointed: 06 April 2011

Latest update: 25 December 2023

People with significant control

Anthony J.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 April 2023
Confirmation statement last made up date	06 April 2022

Annual Accounts 14 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	14 January 2014
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	26 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 January 2016
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	11 January 2017
Annual Accounts 29 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	29 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Sarex Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony J.

Dunstana D.

Waterlow Secretaries Limited

People with significant control

Anthony J.

Accounts Documents

Company filings

Filing category

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