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, Savva
Born in March 1970Individual (4 offsprings)Officer
2001-11-21 ~ nowOF - Director → CIF 0Mr Savva Roberts
Born in March 1970Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Roberts, Justine
Individual (2 offsprings)Officer 2022-10-31 ~ nowOF - Secretary → CIF 0
Ceased
3
- 1
Connolly, Jillian
AccountantIndividual (2 offsprings)Officer 2001-11-21 ~ 2022-10-31OF - Secretary → CIF 0 - 2
Combined Nominees Limited
Born in August 1990IndividualOfficer 2001-11-21 ~ 2001-11-21OF - Nominee Director → CIF 0 - 3MICHAELIDES WARNER & CO LIMITED - nowMICHAELIDES WARNER & CO (AUDITORS) LIMITED - 1992-09-14
Victoria House, 64 Paul Street, LondonActive Corporate (2 parents, 34 offsprings)Net Assets/Liabilities (Company account)75,932 GBP2024-03-31Officer2001-11-21 ~ 2001-11-21PE - Nominee Director → CIF 02001-11-21 ~ 2001-11-21PE - Nominee Secretary → CIF 0
Company in focus
S.R. TRANSPORT SERVICES LIMITED
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
661,017 GBP2024-12-31
623,527 GBP2023-12-31
Total Inventories
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Debtors
747,385 GBP2024-12-31
765,603 GBP2023-12-31
Cash at bank and in hand
667,828 GBP2024-12-31
680,036 GBP2023-12-31
Current Assets
1,418,213 GBP2024-12-31
1,448,639 GBP2023-12-31
Creditors
Current
528,451 GBP2024-12-31
437,559 GBP2023-12-31
Net Current Assets/Liabilities
889,762 GBP2024-12-31
1,011,080 GBP2023-12-31
Total Assets Less Current Liabilities
1,550,779 GBP2024-12-31
1,634,607 GBP2023-12-31
Net Assets/Liabilities
1,041,910 GBP2024-12-31
1,139,404 GBP2023-12-31
Equity
Called up share capital
25 GBP2024-12-31
25 GBP2023-12-31
Retained earnings (accumulated losses)
1,041,885 GBP2024-12-31
1,139,379 GBP2023-12-31
Equity
1,041,910 GBP2024-12-31
1,139,404 GBP2023-12-31
Average Number of Employees
252024-01-01 ~ 2024-12-31
252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,953,656 GBP2024-12-31
1,785,044 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-189,707 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,292,639 GBP2024-12-31
1,161,517 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
300,612 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-169,490 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
661,017 GBP2024-12-31
623,527 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
953,417 GBP2024-12-31
595,756 GBP2023-12-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
357,661 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
415,844 GBP2024-12-31
204,929 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
210,915 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
537,573 GBP2024-12-31
390,827 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
332,868 GBP2024-12-31
372,491 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
14,187 GBP2024-12-31
12,582 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
747,385 GBP2024-12-31
765,603 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
216,523 GBP2024-12-31
135,148 GBP2023-12-31
Trade Creditors/Trade Payables
Current
98,278 GBP2024-12-31
100,891 GBP2023-12-31
Other Taxation & Social Security Payable
Current
81,627 GBP2024-12-31
105,036 GBP2023-12-31
Other Creditors
Current
72,023 GBP2024-12-31
36,484 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
45,833 GBP2024-12-31
95,833 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
297,782 GBP2024-12-31
243,488 GBP2023-12-31
Bank Borrowings
Secured
95,833 GBP2024-12-31
145,833 GBP2023-12-31
Total Borrowings
Secured
610,138 GBP2024-12-31
524,469 GBP2023-12-31
- Registered number 04326532
S.R. TRANSPORT SERVICES LIMITED
Info42 Swan Road, Swan Industrial, Estate, Washington, Tyne & Wear NE38 8JJPRIVATE LIMITED COMPANY incorporated on 2001-11-21 (24 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-11-07CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.