Company information:
Sibley Material Movements Limited (No: 00297898)
Address: GLOUCESTER HOUSE, 29 BRUNSWICK SQUARE, GLOUCESTER, GL1 1UN, UNITED KINGDOM
Status: Active
Incorporated: 03-Apr-1935
Accounts Next Due: 30-Nov-2024
Next Confirmation Statement Due: 09-Jun-2024
Industry Class: 49410 - Freight transport by road
Current Director: EAMONN FRANCIS MCGURK ( DOB: May-1965 From: Jan-2021 )
Current Director: SALLY PATRICIA SIBLEY ( DOB: Sep-1927 From: Jan-2001 )
Current Director: RONALD WALTER SIBLEY ( DOB: Feb-1930 From: Aug-1991 )
Current Director: JOHN WILLIAM PETER SIBLEY ( DOB: Apr-1960 From: Aug-1991 )
Current Director: KATHRYN JEAN SIBLEY ( DOB: Jan-1963 From: Jan-2001 )
Current Secretary: SALLY PATRICIA SIBLEY ( DOB: Sep-1927 From: Aug-1991 )
Resigned Director: EAMONN FRANCIS MCGURK ( DOB: May-1965 From: Jul-2020 To: Jan-2021 )
Persons of Significant Control:
Arriva Group Limited, Gloucester House 29 Brunswick Square, Gloucester, GL1 1UN, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2020-07-28, Ceased: 2021-06-30)
W T Sibley (Haulage) Limited, Andes Road Nursling Industrial Estate, Southampton, Hampshire, SO16 0YZ, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-08-30, Ceased: 2020-07-28)
Mr Eamonn Francis Mcgurk, Gloucester House 29 Brunswick Square, Gloucester, GL1 1UN, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2021-06-30)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 392,451 | 404,802 | 312,579 | 256,737 | 202,883 | 3,536 | 392451.0,404802.0,312579.0,256737.0,202883.0,3536.0,0.0,0.0 | ||
Current assets | 265,193 | 236,759 | 212,042 | 219,771 | 204,906 | 437,324 | 504,539 | 5,000 | 265193.0,236759.0,212042.0,219771.0,204906.0,437324.0,504539.0,5000.0 |
Current assets / Total inventories | 27,913 | 14,513 | 21,220 | 11,673 | 7,668 | 10,992 | 27913.0,14513.0,21220.0,11673.0,7668.0,10992.0,0.0,0.0 | ||
Current assets / Debtors | 147,549 | 144,687 | 124,418 | 135,160 | 105,492 | 409,552 | 147549.0,144687.0,124418.0,135160.0,105492.0,409552.0,0.0,0.0 | ||
Current assets / Cash at bank and on hand | 89,731 | 77,559 | 66,404 | 72,938 | 91,746 | 16,780 | 89731.0,77559.0,66404.0,72938.0,91746.0,16780.0,0.0,0.0 | ||
Net current assets (liabilities) | 4,907 | 11,327 | 76,142 | 118,299 | 138,390 | 240,386 | 235,570 | 5,000 | 4907.0,11327.0,76142.0,118299.0,138390.0,240386.0,235570.0,5000.0 |
Total assets less current liabilities | 397,358 | 416,129 | 388,721 | 375,036 | 341,273 | 243,922 | 238,454 | 5,000 | 397358.0,416129.0,388721.0,375036.0,341273.0,243922.0,238454.0,5000.0 |
Provisions for liabilities, balance sheet subtotal | 25,000 | 39,452 | 35,379 | 32,650 | 24,956 | 25000.0,39452.0,35379.0,32650.0,24956.0,0.0,0.0,0.0 | |||
Net assets (liabilities) | 372,358 | 376,677 | 353,342 | 342,386 | 316,317 | 243,922 | 238,454 | 5,000 | 372358.0,376677.0,353342.0,342386.0,316317.0,243922.0,238454.0,5000.0 |
Equity / share capital and reserves | 372,358 | 376,677 | 353,342 | 342,386 | 316,317 | 243,922 | 238,454 | 5,000 | 372358.0,376677.0,353342.0,342386.0,316317.0,243922.0,238454.0,5000.0 |