SENATOR SOLUTIONS GROUP LTD
Previous names CROSSLEY COMPUTER SYSTEMS LTD - 2004-03-24
MIDDLEWOOD SERVICES LIMITED - 2001-11-13
Standard Industrial Classification 82990 - Other Business Support Service Activities N.e.c.
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account Property, Plant & Equipment 133,784 GBP 2024-03-31
158,149 GBP 2023-03-31
Fixed Assets 133,784 GBP 2024-03-31
158,149 GBP 2023-03-31
Debtors 721,027 GBP 2024-03-31
566,670 GBP 2023-03-31
Cash at bank and in hand 29,362 GBP 2024-03-31
17,516 GBP 2023-03-31
Current Assets 750,389 GBP 2024-03-31
584,186 GBP 2023-03-31
Creditors -581,170 GBP 2024-03-31
-452,876 GBP 2023-03-31
Net Current Assets/Liabilities 169,219 GBP 2024-03-31
131,310 GBP 2023-03-31
Total Assets Less Current Liabilities 303,003 GBP 2024-03-31
289,459 GBP 2023-03-31
Net Assets/Liabilities 252,956 GBP 2024-03-31
215,888 GBP 2023-03-31
Equity Called up share capital
120,000 GBP 2024-03-31
120,000 GBP 2023-03-31
Retained earnings (accumulated losses)
132,956 GBP 2024-03-31
95,888 GBP 2023-03-31
Average Number of Employees 1 2023-04-01 ~ 2024-03-31
1 2022-08-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
579,323 GBP 2024-03-31
576,962 GBP 2023-03-31
Motor vehicles
148,080 GBP 2024-03-31
148,080 GBP 2023-03-31
Furniture and fittings
7,078 GBP 2024-03-31
7,078 GBP 2023-03-31
Property, Plant & Equipment - Gross Cost 734,481 GBP 2024-03-31
732,120 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
468,576 GBP 2024-03-31
449,201 GBP 2023-03-31
Motor vehicles
127,132 GBP 2024-03-31
120,149 GBP 2023-03-31
Furniture and fittings
4,989 GBP 2024-03-31
4,621 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 600,697 GBP 2024-03-31
573,971 GBP 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
19,375 GBP 2023-04-01 ~ 2024-03-31
Motor vehicles
6,983 GBP 2023-04-01 ~ 2024-03-31
Furniture and fittings
368 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 26,726 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment Plant and equipment
110,747 GBP 2024-03-31
127,761 GBP 2023-03-31
Motor vehicles
20,948 GBP 2024-03-31
27,931 GBP 2023-03-31
Furniture and fittings
2,089 GBP 2024-03-31
2,457 GBP 2023-03-31
Trade Debtors/Trade Receivables Current
611,447 GBP 2024-03-31
436,932 GBP 2023-03-31
Finance Lease Liabilities - Total Present Value Current
16,553 GBP 2024-03-31
19,660 GBP 2023-03-31
Trade Creditors/Trade Payables Current
38,608 GBP 2024-03-31
4,843 GBP 2023-03-31
Bank Borrowings/Overdrafts Current
367,117 GBP 2024-03-31
212,418 GBP 2023-03-31
Amounts owed to group undertakings Current
96,890 GBP 2024-03-31
159,897 GBP 2023-03-31
Other Taxation & Social Security Payable Current
62,002 GBP 2024-03-31
56,058 GBP 2023-03-31
Creditors Current
581,170 GBP 2024-03-31
452,876 GBP 2023-03-31
Finance Lease Liabilities - Total Present Value Non-current
19,272 GBP 2024-03-31
36,839 GBP 2023-03-31
Bank Borrowings/Overdrafts Non-current
30,775 GBP 2024-03-31
36,732 GBP 2023-03-31
Minimum gross finance lease payments owing Amounts falling due within one year
16,553 GBP 2024-03-31
19,660 GBP 2023-03-31
Between one and five year
19,272 GBP 2024-03-31
36,839 GBP 2023-03-31
Minimum gross finance lease payments owing 35,825 GBP 2024-03-31
56,499 GBP 2023-03-31
Finance Lease Liabilities - Total Present Value 35,825 GBP 2024-03-31
56,499 GBP 2023-03-31
Related profiles found in government register
SENATOR SOLUTIONS GROUP LTD Info CROSSLEY COMPUTER SYSTEMS LTD - 2004-03-24
MIDDLEWOOD SERVICES LIMITED - 2004-03-24
Registered number 04311075 Unit A Blackbrook Trading Estate, Weybrook Road, Weybrook Road, Manchester M19 2QD
PRIVATE LIMITED COMPANY incorporated on 2001-10-25 (24 years 4 months). The company status is Active .
The last date of confirmation statement was made at 2024-10-25
CIF 0
SENATOR SOLUTIONS GROUP LTD S Registered number 04311075
4, Thornbank, Eccles, Manchester, United Kingdom, M30 9HL
ENGLAND & WALES
CIF 1