Sinclair Express Ltd in Liverpool, L15 5AN

Description

Data updated on: 02-02-2023

Sinclair Express started conducting its operations in the year 2012 as a Private Limited Company registered with number: 08082724. This company's office was located in Liverpool at Penny Lane Business Centre. This particular Sinclair Express Ltd company had been in this business field for at least 11 years.

James S. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency
Net Worth	21 967	21 441	28 441	31 795

Balance Sheet
Cash Bank On Hand				20 591	29 036	31 044	24 322	13 710
Current Assets	33 050	29 315	39 461	52 987	56 609	51 423	41 060	34 380
Debtors	15 811	21 035	25 156	32 396	27 831	20 379	16 738	20 670
Net Assets Liabilities				31 794	49 606	46 851	37 718	27 972
Property Plant Equipment				7 208	8 083	7 157	5 368	4 026
Cash Bank In Hand	17 239	8 280	14 305	20 591
Net Assets Liabilities Including Pension Asset Liability	21 967	21 441	28 441	31 795
Tangible Fixed Assets	6 862	5 147	3 861	7 209

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	21 966	21 440	28 440	31 794
Shareholder Funds	21 967	21 441	28 441	31 795

Other Financial Data
Version Production Software						1	1	1
Accrued Liabilities Deferred Income					417
Accumulated Depreciation Impairment Property Plant Equipment				6 542	9 237	11 623	13 412	14 754
Additions Other Than Through Business Combinations Property Plant Equipment					3 570	1 460
Average Number Employees During Period					1
Corporation Tax Payable					11 678	9 689	5 784	2 720
Creditors				28 401	15 086	11 380	8 710	10 434
Fixed Assets	6 862	5 147	3 861	7 209	8 083	7 157	5 368	4 026
Increase From Depreciation Charge For Year Property Plant Equipment					2 695	2 386	1 789	1 342
Net Current Assets Liabilities	15 105	16 294	24 580	24 586	41 523	40 043	32 350	23 946
Number Shares Allotted	1	1	1	1		1	1	1
Number Shares Authorised						1	1	1
Other Creditors				21 132	3 265
Other Taxation Social Security Payable					259
Par Value Share	1	1	1	1		1	1	1
Property Plant Equipment Gross Cost				13 750	17 320	18 780	18 780	18 780
Taxation Social Security Payable				6 844	11 814
Total Assets Less Current Liabilities	21 967	21 441	28 441	31 795	52 452	47 200	37 718	27 972
Trade Creditors Trade Payables				425	7	223	1 172	19
Trade Debtors Trade Receivables				32 396	27 572	20 379	16 738	20 670
Value-added Tax Payable					396	1 468	1 754	67
Creditors Due Within One Year	17 945	13 021	14 881	28 401
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	9 149			4 600
Tangible Fixed Assets Cost Or Valuation	9 149	9 149	9 149	13 749
Tangible Fixed Assets Depreciation	2 287	4 002	5 288	6 540
Tangible Fixed Assets Depreciation Charged In Period	2 287	1 715	1 286	1 252

Company staff

Julie S.

Role: Secretary

Appointed: 24 May 2012

Latest update: 19 December 2022

People with significant control

James S.

Notified on 24 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	07 June 2022
Confirmation statement last made up date	24 May 2021

Annual Accounts 21 February 2014
Start Date For Period Covered By Report	2012-05-24
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	21 February 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Sinclair Express Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie S.

James S.

People with significant control

James S.

Accounts Documents

Company Vehicle Operator Data

James Mason International Ltd

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