Sothern Traction Ltd in Horley, RH6 9QN

Description

Data updated on: 01-11-2023

2015 is the year of the start of Sothern Traction Ltd, a company which is located at 6 New Road, Smallfield, Horley. This means it's been nine years Sothern Traction has been in the United Kingdom, as the company was founded on 2015-07-17. Its Companies House Reg No. is 09691019 and the company zip code is RH6 9QN. The firm's declared SIC number is 49410 which stands for Freight transport by road. Saturday 31st December 2022 is the last time the company accounts were reported.

In this business, most of director's obligations have so far been carried out by Karen F. and Ross F.. Out of these two executives, Karen F. has carried on with the business for the longest time, having been a vital part of company's Management Board since July 2015.

Ross F. 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	2016-07-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		35 192	18 135	27 695	59 329	12 135
Current Assets		52 666	32 883	40 487	82 878	12 135
Debtors		17 474	14 748	12 792	23 549
Net Assets Liabilities		95 880	89 846	38 443	48 921	-13 639	-13 639
Other Debtors			7 500	6 444	9 931
Property Plant Equipment		259 833	231 889	160 916	138 276
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Version Production Software				2 021		2 021	2 024
Accrued Liabilities		4 200	2 500	2 250	2 315	5 274
Accrued Liabilities Not Expressed Within Creditors Subtotal						5 274
Accumulated Depreciation Impairment Property Plant Equipment		29 573	61 512	62 485	85 125
Additions Other Than Through Business Combinations Property Plant Equipment		339 406	6 995
Average Number Employees During Period		4	4	4	4	2	2
Bank Borrowings					40 000
Creditors		216 619	174 926	162 960	132 233	25 774	13 639
Finance Lease Liabilities Present Value Total		157 270	107 904	58 537	27 531
Increase From Depreciation Charge For Year Property Plant Equipment		29 573	32 639	32 640	22 640
Loans From Directors		40 520	42 311	88 729	88 792	15 552
Net Current Assets Liabilities		-163 953	-142 043	-122 473	-49 355	-13 639	-13 639
Other Creditors		1 103
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			700	31 667		85 125
Other Disposals Property Plant Equipment		50 000	3 000	70 000		223 401
Property Plant Equipment Gross Cost		289 406	293 401	223 401	223 401
Taxation Social Security Payable		13 526	22 211	13 444	13 595	4 948
Total Assets Less Current Liabilities				38 443	88 921	-13 639	-13 639
Trade Debtors Trade Receivables		17 474	7 248	6 348	13 618
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Karen F.

Role: Director

Appointed: 17 July 2015

Latest update: 24 February 2024

Ross F.

Role: Director

Appointed: 17 July 2015

Latest update: 24 February 2024

People with significant control

Ross F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 10 April 2017
Start Date For Period Covered By Report	2015-07-17
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Sothern Traction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen F.

Ross F.

People with significant control

Ross F.

Accounts Documents

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