Sovereign Logistics (manchester) Limited in Stockport, SK7 5ER

Description

Data updated on: 01-11-2023

Sovereign Logistics (manchester) Limited is a Private Limited Company, that is located in 6 Station View, Hazel Grove in Stockport. The headquarters' located in SK7 5ER. This company has been in existence since 2009. The firm's Companies House Reg No. is 07044075. This enterprise's principal business activity number is 49410 - Freight transport by road. 2022/10/31 is the last time account status updates were filed.

Sovereign Logistics (manchester) Ltd is a small-sized transport company with the licence number OC1134679. The firm has one transport operating centre in the country. In their subsidiary in Hyde on Dawson Street, 2 machines are available.

Up until now, the limited company has only been overseen by 1 director: William O. who has been overseeing it for fifteen years.

William O. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	39 976	46 048	43 918	42 332

Balance Sheet
Cash Bank In Hand	12 071	19 611	16 885	14 518
Cash Bank On Hand				14 518	12 741	25 637	16 343	27 995	31 779	35 364
Current Assets	64 166	65 351	76 117	71 134	63 803	74 596	59 234	52 808	48 885	42 536
Debtors	52 095	45 740	59 232	56 616	51 062	48 959	42 891	24 813	17 106	7 172
Property Plant Equipment				686			9 600	6 400	3 200
Tangible Fixed Assets	1 261	2 062	1 374	686
Net Assets Liabilities							46 586	39 601	40 791	37 070
Other Debtors							10 060	7 947

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	39 876	45 948	43 818	42 232
Shareholder Funds	39 976	46 048	43 918	42 332

Other Financial Data
Amount Specific Advance Or Credit Directors			19 852	30 446	21 094	12 121	10 059	7 947
Amount Specific Advance Or Credit Made In Period Directors				30 594	21 094	12 121	10 438	10 388
Amount Specific Advance Or Credit Repaid In Period Directors				20 000	30 446	21 094	12 500	12 500
Accrued Liabilities				918	2 084	1 772	1 500
Accumulated Depreciation Impairment Property Plant Equipment				7 102	5 788	5 788	6 238	9 438	12 638	15 838
Average Number Employees During Period					2	2	2	2	2	1
Corporation Tax Payable				4 776	6 858	6 624	1 252
Creditors				29 488	25 038	30 407	22 248	18 391	10 686	5 466
Creditors Due Within One Year	25 451	21 365	33 573	29 488
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 000		2 750
Disposals Property Plant Equipment					2 000		2 750
Increase From Depreciation Charge For Year Property Plant Equipment					686		3 200	3 200	3 200	3 200
Net Current Assets Liabilities	38 715	43 986	42 544	41 646	38 765	44 189	36 986	34 417	38 199	37 070
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid						100	100
Other Creditors				1 389			1 500	2 727	1 568	1 839
Other Taxation Social Security Payable				99		134	3 544	3 959	7 264	1 997
Par Value Share		1	1	1		1	1
Property Plant Equipment Gross Cost				7 788	5 788	5 788	15 838	15 838	15 838
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		2 750
Tangible Fixed Assets Cost Or Valuation	5 038	7 788	7 788
Tangible Fixed Assets Depreciation	3 777	5 726	6 414	7 102
Tangible Fixed Assets Depreciation Charged In Period		1 949	688	688
Total Additions Including From Business Combinations Property Plant Equipment							12 800
Total Assets Less Current Liabilities	39 976	46 048	43 918	42 332	38 765	44 189	46 586	40 817	41 399	37 070
Trade Creditors Trade Payables				19 904	13 655	19 547	17 204	11 705	1 854	1 630
Trade Debtors Trade Receivables				26 170	29 968	36 838	32 831	16 866	17 106	7 172
Advances Credits Directors	7 720	15 478	19 852	30 446
Advances Credits Made In Period Directors	7 720	7 758	19 852
Advances Credits Repaid In Period Directors			15 478
Provisions For Liabilities Balance Sheet Subtotal								1 216	608

Company staff

William O.

Role: Secretary

Appointed: 15 October 2009

Latest update: 23 April 2024

William O.

Role: Director

Appointed: 15 October 2009

Latest update: 23 April 2024

People with significant control

William O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 4 February 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	4 February 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 July 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Sovereign Logistics (manchester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William O.

William O.

People with significant control

William O.

Accounts Documents

Company Vehicle Operator Data

Unit 5a

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Sovereign Logistics (manchester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William O.

William O.

People with significant control

William O.

Accounts Documents

Company Vehicle Operator Data

Unit 5a

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2015