Sheldrake Transport Limited in West Molesey, KT8 1SZ

Description

Data updated on: 05-08-2022

2015 marks the founding of Sheldrake Transport Limited, a company which was located at 16 Bedster Gardens, , West Molesey. The company was founded on March 23, 2015. The reg. no. was 09505021 and the area code was KT8 1SZ. The company had been operating on the British market for approximately seven years until July 5, 2022.

Julie S. and David S. were the enterprise's directors and were managing the company from 2016 to 2022.

David S. was the individual who had control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31
Currency

Balance Sheet
Cash Bank On Hand	13 806	16 239	14 924
Current Assets	27 770	32 242	30 122
Debtors	13 964	16 003	15 198
Net Assets Liabilities	193	1 124	7 055
Property Plant Equipment	16 234	12 175	8 116
Cash Bank In Hand	13 806
Net Assets Liabilities Including Pension Asset Liability	193
Tangible Fixed Assets	16 234

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	93

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 059	8 118	12 177
Corporation Tax Payable	10 740	21 487
Creditors	43 811	43 293	31 183
Increase From Depreciation Charge For Year Property Plant Equipment		4 059	4 059
Net Current Assets Liabilities	-16 041	-11 051	-1 061
Other Creditors	1 160	1 293	1 343
Other Taxation Social Security Payable	2 638	5 354
Property Plant Equipment Gross Cost	20 293	20 293	20 293
Taxation Social Security Payable		26 841	17 084
Trade Debtors Trade Receivables	13 964	16 003	15 198
Capital Employed	193
Creditors Due Within One Year	43 811
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	20 293
Tangible Fixed Assets Cost Or Valuation	20 293
Tangible Fixed Assets Depreciation	4 059
Tangible Fixed Assets Depreciation Charged In Period	4 059
Value Shares Allotted Increase Decrease During Period	99

Company staff

Julie S.

Role: Director

Appointed: 06 April 2016

Latest update: 6 June 2023

David S.

Role: Director

Appointed: 24 March 2015

Latest update: 6 June 2023

People with significant control

David S.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	06 April 2022
Confirmation statement last made up date	23 March 2021

Annual Accounts 18 July 2016
Start Date For Period Covered By Report	2015-03-23
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021

Sheldrake Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie S.

David S.

Barbara K.

People with significant control

David S.

Accounts Documents

Company filings

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