SANAS TRANSPORT & EXPORTS LTD
Previous name
SANAS TRANSPORT LIMITED - 2023-08-25
Standard Industrial Classification
46499 - Wholesale Of Household Goods (other Than Musical Instruments) N.e.c
49390 - Other Passenger Land Transport
49410 - Freight Transport By Road
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
96,096 GBP2023-12-31
113,470 GBP2022-12-31
Fixed Assets
96,096 GBP2023-12-31
113,470 GBP2022-12-31
Debtors
160,935 GBP2023-12-31
214,919 GBP2022-12-31
Cash at bank and in hand
33,456 GBP2023-12-31
39,719 GBP2022-12-31
Current Assets
194,391 GBP2023-12-31
254,638 GBP2022-12-31
Net Current Assets/Liabilities
26,993 GBP2023-12-31
43,461 GBP2022-12-31
Total Assets Less Current Liabilities
123,089 GBP2023-12-31
156,931 GBP2022-12-31
Net Assets/Liabilities
123,089 GBP2023-12-31
156,931 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
122,989 GBP2023-12-31
156,831 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,997 GBP2023-12-31
30,031 GBP2022-12-31
Motor vehicles
173,302 GBP2023-12-31
162,310 GBP2022-12-31
Computers
2,409 GBP2023-12-31
374 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
203,708 GBP2023-12-31
192,715 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,961 GBP2023-12-31
15,730 GBP2022-12-31
Motor vehicles
87,885 GBP2023-12-31
63,077 GBP2022-12-31
Computers
766 GBP2023-12-31
438 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,612 GBP2023-12-31
79,245 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,231 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
24,808 GBP2023-01-01 ~ 2023-12-31
Computers
328 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,367 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
9,036 GBP2023-12-31
14,301 GBP2022-12-31
Motor vehicles
85,417 GBP2023-12-31
99,233 GBP2022-12-31
Computers
1,643 GBP2023-12-31
-64 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
160,935 GBP2023-12-31
214,919 GBP2022-12-31
Trade Creditors/Trade Payables
Current
34,744 GBP2023-12-31
94,466 GBP2022-12-31
Corporation Tax Payable
Current
-1,521 GBP2022-12-31
Other Taxation & Social Security Payable
Current
3,787 GBP2023-12-31
4,986 GBP2022-12-31
Amount of value-added tax that is payable
Current
17,165 GBP2023-12-31
22,015 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2022-12-31
Amounts owed to directors
Current
103,437 GBP2023-12-31
72,675 GBP2022-12-31
SANAS TRANSPORT & EXPORTS LTD
InfoSANAS TRANSPORT LIMITED - 2023-08-25
Registered number 09219613
3 Moncrieffe Street, Bolton BL3 6AU
Private Limited Company incorporated on 2014-09-16 (10 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2023-11-11
CIF 0