Sleaford Hgv Services Ltd in Sleaford, NG34 7EW

Description

Data updated on: 01-11-2023

Sleaford Hgv Services Ltd is established as Private Limited Company, that is registered in Unit 2 19 Woodbridge Road, Industrial Estate in Sleaford. The main office's zip code NG34 7EW. This company has been registered on Monday 13th August 2018. The business reg. no. is 11513105. The company's registered with SIC code 52290 which means Other transportation support activities. The business most recent accounts cover the period up to 2022-08-31 and the most current annual confirmation statement was released on 2023-08-12.

Currently, the directors listed by the following company are as follow: Mark T. chosen to lead the company in 2023 in April and Sarah T. chosen to lead the company in 2018.

Sarah T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	-390	6 156	23 232	-15 151
Current Assets	33 088	107 378	135 959	104 509
Debtors	33 478	101 222	102 727	105 766
Net Assets Liabilities	-31 407	46 588	62 843	59 375
Other Debtors				2 106
Property Plant Equipment	30 616	98 488	265 826	321 550
Total Inventories			10 000	13 894

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 169	25 666	74 391
Additions Other Than Through Business Combinations Property Plant Equipment	30 616	82 980	187 835	146 469
Average Number Employees During Period	6	6	10	10
Bank Borrowings		50 000	42 083	39 489
Bank Overdrafts			13 750	14 750
Creditors	52 967	76 507	142 915	104 480
Finance Lease Liabilities Present Value Total	11 664	9 521	53 319	215 161
Increase From Depreciation Charge For Year Property Plant Equipment		5 169	20 497	58 625
Net Current Assets Liabilities	-19 879	30 871	-6 956	29
Other Creditors	36 145	26 753	23 015	7 554
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				9 900
Other Disposals Property Plant Equipment		9 939		42 020
Property Plant Equipment Gross Cost	30 616	103 657	291 492	395 941
Taxation Social Security Payable	7 227	18 656	-7 937	19 946
Total Assets Less Current Liabilities	10 737	129 359	258 870	321 579
Trade Creditors Trade Payables	34 076	48 330	83 783	69 784
Trade Debtors Trade Receivables	33 478	101 222	102 727	103 660

Company staff

Mark T.

Role: Director

Appointed: 06 April 2023

Latest update: 22 February 2024

Sarah T.

Role: Director

Appointed: 13 August 2018

Latest update: 22 February 2024

People with significant control

Sarah T.

Notified on 19 November 2020

Nature of control:

over 3/4 of shares

Mark T.

Notified on 17 August 2020

Ceased on 19 November 2020

Nature of control:

substantial control or influence

Sarah T.

Notified on 13 August 2018

Ceased on 18 August 2020

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Sleaford Hgv Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark T.

Sarah T.

Mark T.

People with significant control

Sarah T.

Mark T.

Sarah T.

Accounts Documents

Company filings

Filing category

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