Sps Couriers Limited in Shrewsbury, SY1 3GA

Description

Data updated on: 01-11-2023

Sps Couriers has been operating on the market for at least 22 years. Established under company registration number 04470140, the company is classified as a Private Limited Company. You may visit the headquarters of the firm during office hours under the following address: 1 Knights Court Archers Way Battlefield Enterprise Park, SY1 3GA Shrewsbury. The enterprise's declared SIC number is 49410 and has the NACE code: Freight transport by road. 31st October 2022 is the last time the company accounts were filed.

For 22 years, this particular firm has only been guided by one director: Simon S. who has been controlling it since Wed, 26th Jun 2002. Moreover, the director's tasks are constantly supported by a secretary - Edward S., who was chosen by this firm in 2002.

Simon S. 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	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	7 184	1 456

Balance Sheet
Cash Bank On Hand		2 698	1 120	1 314	6 212	13 558	19 428	635
Current Assets	19 638	15 454	12 901	10 793	16 511	24 714	23 469	3 835
Debtors	13 408	12 756	11 781	9 479	10 299	11 156	4 041	3 200
Net Assets Liabilities		1 456	2 649	7 170	5 867	12 174	4 856	-696
Other Debtors		1 000				276	3 844	3 200
Property Plant Equipment		20 340	17 188	13 277	6 830	11 871	8 812	6 608
Cash Bank In Hand	6 230	2 698
Tangible Fixed Assets	20 372	20 340

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	7 182	1 454
Shareholder Funds	7 184	1 456

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		24 359	28 461	32 906	26 228	30 187	32 746	34 950
Additions Other Than Through Business Combinations Property Plant Equipment			3 800	534		9 000
Average Number Employees During Period					1	1	1
Bank Borrowings Overdrafts						2 719	20 000	6 474
Corporation Tax Payable		4 200	4 491	5 417	6 549	5 213
Corporation Tax Recoverable							197
Creditors		4 063	23 361	14 377	16 176	2 719	20 000	6 474
Dividends Paid							4 000
Increase From Depreciation Charge For Year Property Plant Equipment			5 750	4 445	2 294	3 959	2 941	2 204
Net Current Assets Liabilities	-1 775	-10 721	-10 460	-3 584	335	5 277	17 718	426
Number Shares Issued Fully Paid			2	100	100
Other Creditors		4 063	813	4 701	3 580	6 269	1 231	1 232
Other Creditors Including Taxation Social Security Balance Sheet Subtotal			813
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 648		8 972		382
Other Disposals Property Plant Equipment			2 850		13 125		500
Other Taxation Social Security Payable		4 511	2 139	599	1 668
Par Value Share		1	1	1	1
Profit Loss							-3 318	-5 552
Property Plant Equipment Gross Cost		44 699	45 649	46 183	33 058	42 058	41 558
Provisions For Liabilities Balance Sheet Subtotal		4 100	3 266	2 523	1 298	2 255	1 674	1 256
Total Assets Less Current Liabilities	18 597	9 619	6 728	9 693	7 165	17 148	26 530	7 034
Trade Creditors Trade Payables		6 379	5 411	3 660	4 379	3 475	1 802	150
Trade Debtors Trade Receivables		11 756	11 781	9 479	10 299	10 880
Creditors Due After One Year	7 313	4 063
Creditors Due Within One Year	21 413	26 175
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	3 000	3 000
Number Shares Allotted		2
Provisions For Liabilities Charges	4 100	4 100
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		11 199
Tangible Fixed Assets Cost Or Valuation	47 509	44 699
Tangible Fixed Assets Depreciation	27 137	24 359
Tangible Fixed Assets Depreciation Charged In Period		6 799
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 577
Tangible Fixed Assets Disposals		14 009

Company staff

Edward S.

Role: Secretary

Appointed: 26 June 2002

Latest update: 1 December 2023

Simon S.

Role: Director

Appointed: 26 June 2002

Latest update: 1 December 2023

People with significant control

Simon S.

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	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Sps Couriers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward S.

Simon S.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Simon S.

Accounts Documents

Company filings

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