77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
122,235 GBP2025-03-31
133,784 GBP2024-03-31
Fixed Assets
122,235 GBP2025-03-31
133,784 GBP2024-03-31
Debtors
334,293 GBP2025-03-31
721,027 GBP2024-03-31
Cash at bank and in hand
66,974 GBP2025-03-31
29,362 GBP2024-03-31
Current Assets
401,267 GBP2025-03-31
750,389 GBP2024-03-31
Creditors
-209,835 GBP2025-03-31
-581,170 GBP2024-03-31
Net Current Assets/Liabilities
191,432 GBP2025-03-31
169,219 GBP2024-03-31
Total Assets Less Current Liabilities
313,667 GBP2025-03-31
303,003 GBP2024-03-31
Net Assets/Liabilities
248,412 GBP2025-03-31
252,956 GBP2024-03-31
Equity
Called up share capital
120,000 GBP2025-03-31
120,000 GBP2024-03-31
Retained earnings (accumulated losses)
128,412 GBP2025-03-31
132,956 GBP2024-03-31
Average Number of Employees
172024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
579,323 GBP2025-03-31
579,323 GBP2024-03-31
Motor vehicles
149,570 GBP2025-03-31
148,080 GBP2024-03-31
Furniture and fittings
7,078 GBP2025-03-31
7,078 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
735,971 GBP2025-03-31
734,481 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-12,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
485,188 GBP2025-03-31
468,576 GBP2024-03-31
Motor vehicles
123,246 GBP2025-03-31
127,132 GBP2024-03-31
Furniture and fittings
5,302 GBP2025-03-31
4,989 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
613,736 GBP2025-03-31
600,697 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,612 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,666 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
313 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,591 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,552 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,552 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
94,135 GBP2025-03-31
110,747 GBP2024-03-31
Motor vehicles
26,324 GBP2025-03-31
20,948 GBP2024-03-31
Furniture and fittings
1,776 GBP2025-03-31
2,089 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
228,316 GBP2025-03-31
611,447 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
14,862 GBP2025-03-31
16,553 GBP2024-03-31
Trade Creditors/Trade Payables
Current
35,789 GBP2025-03-31
38,608 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
59,495 GBP2025-03-31
367,117 GBP2024-03-31
Amounts owed to group undertakings
Current
5,671 GBP2025-03-31
96,890 GBP2024-03-31
Other Taxation & Social Security Payable
Current
91,374 GBP2025-03-31
62,002 GBP2024-03-31
Creditors
Current
209,835 GBP2025-03-31
581,170 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
14,588 GBP2025-03-31
19,272 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
28,333 GBP2025-03-31
30,775 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
14,862 GBP2025-03-31
16,553 GBP2024-03-31
Between one and five year
14,588 GBP2025-03-31
19,272 GBP2024-03-31
Minimum gross finance lease payments owing
29,450 GBP2025-03-31
35,825 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
29,450 GBP2025-03-31
35,825 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
22,334 GBP2025-03-31
SENATOR SOLUTIONS GROUP LTD
InfoCROSSLEY COMPUTER SYSTEMS LTD - 2004-03-24
MIDDLEWOOD SERVICES LIMITED - 2004-03-24
Registered number 04311075Unit A Blackbrook Trading Estate, Weybrook Road, Weybrook Road, Manchester M19 2QD
PRIVATE LIMITED COMPANY incorporated on 2001-10-25 (24 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-25
CIF 0SENATOR SOLUTIONS GROUP LTD
SRegistered number missing
Unit 1c, Crossley Park, Crossley Road, Stockport, Cheshire, SK4 5BW
CIF 1 SENATOR SOLUTIONS GROUP LTD
SRegistered number 04311075
4, Thornbank, Eccles, Manchester, United Kingdom, M30 9HL
ENGLAND & WALES
CIF 2