The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Roberts, Justine
    Individual (2 offsprings)
    Officer
    2022-10-31 ~ now
    OF - Secretary → CIF 0
  • 2
    Roberts, Savva
    Haulier Md born in March 1970
    Individual (4 offsprings)
    Officer
    2001-11-21 ~ now
    OF - Director → CIF 0
    Mr Savva Roberts
    Born in March 1970
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Combined Nominees Limited
    Born in August 1990
    Individual
    Officer
    2001-11-21 ~ 2001-11-21
    OF - Nominee Director → CIF 0
  • 2
    Connolly, Jillian
    Accountant
    Individual (2 offsprings)
    Officer
    2001-11-21 ~ 2022-10-31
    OF - Secretary → CIF 0
  • 3
    MICHAELIDES WARNER & CO LIMITED - now
    MICHAELIDES WARNER & CO (AUDITORS) LIMITED - 1992-09-14
    Victoria House, 64 Paul Street, London
    Active Corporate (2 parents, 33 offsprings)
    Net Assets/Liabilities (Company account)
    75,932 GBP2024-03-31
    Officer
    2001-11-21 ~ 2001-11-21
    PE - Nominee Director → CIF 0
    2001-11-21 ~ 2001-11-21
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

S.R. TRANSPORT SERVICES LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
623,527 GBP2023-12-31
677,924 GBP2022-12-31
Total Inventories
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Debtors
765,603 GBP2023-12-31
852,276 GBP2022-12-31
Cash at bank and in hand
680,036 GBP2023-12-31
555,267 GBP2022-12-31
Current Assets
1,448,639 GBP2023-12-31
1,410,543 GBP2022-12-31
Creditors
Current
437,559 GBP2023-12-31
390,431 GBP2022-12-31
Net Current Assets/Liabilities
1,011,080 GBP2023-12-31
1,020,112 GBP2022-12-31
Total Assets Less Current Liabilities
1,634,607 GBP2023-12-31
1,698,036 GBP2022-12-31
Net Assets/Liabilities
1,139,404 GBP2023-12-31
1,195,265 GBP2022-12-31
Equity
Called up share capital
25 GBP2023-12-31
25 GBP2022-12-31
Retained earnings (accumulated losses)
1,139,379 GBP2023-12-31
1,195,240 GBP2022-12-31
Equity
1,139,404 GBP2023-12-31
1,195,265 GBP2022-12-31
Average Number of Employees
252023-01-01 ~ 2023-12-31
242022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,095 GBP2023-12-31
32,095 GBP2022-12-31
Furniture and fittings
64,648 GBP2023-12-31
58,690 GBP2022-12-31
Motor vehicles
1,688,301 GBP2023-12-31
1,598,701 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,785,044 GBP2023-12-31
1,689,486 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-144,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-144,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,386 GBP2023-12-31
5,363 GBP2022-12-31
Furniture and fittings
53,566 GBP2023-12-31
51,641 GBP2022-12-31
Motor vehicles
1,094,565 GBP2023-12-31
954,558 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,161,517 GBP2023-12-31
1,011,562 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,023 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,925 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
265,359 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
275,307 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-125,352 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-125,352 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
18,709 GBP2023-12-31
26,732 GBP2022-12-31
Furniture and fittings
11,082 GBP2023-12-31
7,049 GBP2022-12-31
Motor vehicles
593,736 GBP2023-12-31
644,143 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
138,688 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
390,827 GBP2023-12-31
367,415 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
372,491 GBP2023-12-31
486,646 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
12,582 GBP2023-12-31
4,900 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
765,603 GBP2023-12-31
852,276 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
135,148 GBP2023-12-31
89,575 GBP2022-12-31
Trade Creditors/Trade Payables
Current
100,891 GBP2023-12-31
117,611 GBP2022-12-31
Other Taxation & Social Security Payable
Current
105,036 GBP2023-12-31
91,862 GBP2022-12-31
Other Creditors
Current
36,484 GBP2023-12-31
31,383 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
95,833 GBP2023-12-31
145,833 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
243,488 GBP2023-12-31
228,132 GBP2022-12-31
Bank Borrowings
Secured
145,833 GBP2023-12-31
195,833 GBP2022-12-31
Total Borrowings
Secured
524,469 GBP2023-12-31
513,540 GBP2022-12-31
  • S.R. TRANSPORT SERVICES LIMITED
    Info
    Registered number 04326532
    42 Swan Road, Swan Industrial, Estate, Washington, Tyne & Wear NE38 8JJ
    Private Limited Company incorporated on 2001-11-21 (23 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.