S Conway Transport Limited in Retford NOTTINGHAMSHIRE

S Conway Transport Limited NOTTINGHAMSHIRE

S Conway Transport started in year 2003 as Private Limited Company with registration number 04855514. The S Conway Transport company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Nottinghamshire at Arden House, 3 Whinney Moor Lane. Postal code: DN22 7AA.

Currently there are 2 directors in the the firm, namely Barbara C. and Stephen C.. In addition one secretary - Barbara C. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the DN22 7AA postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1060943 . It is located at Gordon Pike And Son Ltd, Hallcroft Industrial Estate, Retford with a total of 1 carsand 2 trailers.

S Conway Transport Limited Address / Contact

Office Address	Arden House, 3 Whinney Moor Lane
Office Address2	Retford
Town	Nottinghamshire
Post code	DN22 7AA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04855514
Date of Incorporation	Mon, 4th Aug 2003
Industry	Freight transport by road
End of financial Year	31st August
Company age	21 years old
Account next due date	Fri, 31st May 2024 (32 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Sun, 18th Aug 2024 (2024-08-18)
Last confirmation statement dated	Fri, 4th Aug 2023

Company staff

Barbara C.

Position: Secretary

Appointed: 04 August 2003

Barbara C.

Position: Director

Appointed: 04 August 2003

Stephen C.

Position: Director

Appointed: 04 August 2003

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 04 August 2003

Resigned: 04 August 2003

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 04 August 2003

Resigned: 04 August 2003

People with significant control

The list of PSCs who own or control the company consists of 2 names. As BizStats found, there is Barbara C. The abovementioned PSC has significiant influence or control over this company,. The second one in the PSC register is Stephen C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Barbara C.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Stephen C.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Net Worth	11 224	11 282	18 063	21 017	7 838	4 107	5 279

Balance Sheet
Cash Bank On Hand							36 199	22 015	19 072	23 554	34 795	74 743	67 427
Current Assets	34 923	33 722	41 590	44 205	43 724	51 501	53 233	51 231	36 774	53 091	47 124	85 230	74 963
Debtors	18 654	15 983	9 216	28 958	26 708	19 025	17 034	29 216	17 702	29 537	12 329	10 487	7 536
Net Assets Liabilities							5 279	10 529	13 729	21 294	13 870	33 222	29 713
Other Debtors									1 031	1 031	1 031	1 031
Property Plant Equipment							3 305	13 159	51 494	38 662	29 030	21 802	17 182
Cash Bank In Hand	16 269	17 739	32 374	15 247	17 016	32 476
Intangible Fixed Assets	1 500	750
Net Assets Liabilities Including Pension Asset Liability	11 224	11 282	18 063	21 017	7 838	4 971	5 279
Tangible Fixed Assets	16 287	12 827	9 746	7 418	5 654	4 318

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	11 124	11 182	17 963	20 917	7 738	4 007
Shareholder Funds	11 224	11 282	18 063	21 017	7 838	4 107	5 279

Other
Accumulated Amortisation Impairment Intangible Assets								7 500	7 500	7 500	7 500	7 500	7 500
Accumulated Depreciation Impairment Property Plant Equipment							20 799	21 570	18 152	30 984	40 616	47 844	53 412
Additions Other Than Through Business Combinations Property Plant Equipment								10 625	50 417				948
Amortisation Rate Used For Intangible Assets								10	10	10	10	10	10
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable							1 904	1 031			637	7 711	2 713
Creditors							51 259	51 361	64 755	63 113	56 768	69 668	59 167
Depreciation Rate Used For Property Plant Equipment								15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment									13 724
Disposals Property Plant Equipment									15 500
Increase From Depreciation Charge For Year Property Plant Equipment								771	10 306	12 832	9 632	7 228	5 568
Intangible Assets Gross Cost								7 500	7 500	7 500	7 500	7 500	7 500
Net Current Assets Liabilities	-3 305	270	10 266	15 083	2 635	653	2 674	-130	-27 981	-10 022	-9 644	15 562	15 796
Other Creditors							44 000	46 433	62 731	58 023	54 923	52 361	53 333
Other Taxation Social Security Payable							4 263	3 897	2 024	5 090	1 208	7 636	3 028
Property Plant Equipment Gross Cost							24 104	34 729	69 646	69 646	69 646	69 646	70 594
Provisions For Liabilities Balance Sheet Subtotal								2 500	9 784	7 346	5 516	4 142	3 265
Total Assets Less Current Liabilities	14 482	13 847	20 012	22 501	8 289	5 671	5 979	13 029	23 513	28 640	19 386	37 364	32 978
Trade Creditors Trade Payables							1 092					1 960	93
Trade Debtors Trade Receivables							17 034	29 216	16 671	28 506	11 298	9 456	7 536
Creditors Due Within One Year Total Current Liabilities	38 228	33 452
Fixed Assets	17 787	13 577	9 746	7 418	5 654	4 318	3 305
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	6 750	7 500	7 500	7 500	7 500
Intangible Fixed Assets Amortisation Charged In Period		750	750
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500	7 500	7 500
Provisions For Liabilities Charges	3 258	2 565	1 949	1 484	451	864
Tangible Fixed Assets Additions		567
Tangible Fixed Assets Cost Or Valuation	23 537	24 104	24 104	24 104	24 104	24 104
Tangible Fixed Assets Depreciation	7 250	11 277	14 358	16 686	18 450	19 786
Tangible Fixed Assets Depreciation Charge For Period		4 027
Accruals Deferred Income						700	700
Creditors Due Within One Year		33 452	31 864	29 122	41 089	50 848	50 559
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			3 081	2 328	1 764	1 336

Transport Operator Data

Gordon Pike And Son Ltd
Address	Hallcroft Industrial Estate , Aurillac Way
City	Retford
Post code	DN22 7PX
Vehicles	1
Trailers	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 3rd, February 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 3rd, February 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/08/31 filed on: 4th, April 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/08/31 filed on: 19th, February 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/08/31 filed on: 9th, December 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/08/31 filed on: 21st, December 2018	accounts	Free Download (9 pages)
AA	Accounts for a micro company for the period ending on 2017/08/31 filed on: 2nd, January 2018	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2016/08/31 filed on: 16th, March 2017	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/08/31 filed on: 14th, March 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2015/08/04 filed on: 12th, August 2015	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/08/12	capital
AA	Data of total exemption small company accounts made up to 2014/08/31 filed on: 4th, December 2014	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2014/08/04 filed on: 4th, August 2014	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/08/04	capital
AA	Data of total exemption small company accounts made up to 2013/08/31 filed on: 7th, February 2014	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2013/08/04 filed on: 16th, August 2013	annual return	Free Download (5 pages)
SH01	is the capital in company's statement on 2013/08/16	capital
AA	Data of total exemption small company accounts made up to 2012/08/31 filed on: 6th, February 2013	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2012/08/04 filed on: 7th, August 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/08/31 filed on: 29th, March 2012	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2011/08/04 filed on: 18th, August 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/08/31 filed on: 11th, May 2011	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2010/08/04 filed on: 10th, August 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/08/31 filed on: 15th, January 2010	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2009/08/14 with complete member list filed on: 14th, August 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/08/31 filed on: 28th, May 2009	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2008/10/06 with complete member list filed on: 6th, October 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/08/31 filed on: 29th, April 2008	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2007/08/29 with complete member list filed on: 29th, August 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2007/08/29 with complete member list filed on: 29th, August 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/08/31 filed on: 4th, June 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/08/31 filed on: 4th, June 2007	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2006/08/23 with complete member list filed on: 23rd, August 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2006/08/23 with complete member list filed on: 23rd, August 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/08/31 filed on: 26th, April 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/08/31 filed on: 26th, April 2006	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2005/08/11 with complete member list filed on: 11th, August 2005	annual return	Free Download (3 pages)
363a	Annual return drawn up to 2005/08/11 with complete member list filed on: 11th, August 2005	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2004/08/31 filed on: 12th, January 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/08/31 filed on: 12th, January 2005	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2004/09/16 with complete member list filed on: 16th, September 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2004/09/16 with complete member list filed on: 16th, September 2004	annual return	Free Download (7 pages)
288b	On 2003/09/11 Director resigned filed on: 11th, September 2003	officers	Free Download (1 page)
288a	On 2003/09/11 New director appointed filed on: 11th, September 2003	officers	Free Download (2 pages)
288b	On 2003/09/11 Secretary resigned filed on: 11th, September 2003	officers	Free Download (1 page)
288b	On 2003/09/11 Secretary resigned filed on: 11th, September 2003	officers	Free Download (1 page)
288a	On 2003/09/11 New director appointed filed on: 11th, September 2003	officers	Free Download (2 pages)
88(2)R	Alloted 99 shares on 2003/08/04. Value of each share 1 £, total number of shares: 100. filed on: 11th, September 2003	capital	Free Download (2 pages)
288a	On 2003/09/11 New secretary appointed;new director appointed filed on: 11th, September 2003	officers	Free Download (2 pages)
288a	On 2003/09/11 New secretary appointed;new director appointed filed on: 11th, September 2003	officers	Free Download (2 pages)
88(2)R	Alloted 99 shares on 2003/08/04. Value of each share 1 £, total number of shares: 100. filed on: 11th, September 2003	capital	Free Download (2 pages)
288b	On 2003/09/11 Director resigned filed on: 11th, September 2003	officers	Free Download (1 page)
NEWINC	Company registration filed on: 4th, August 2003	incorporation	Free Download (16 pages)
NEWINC	Company registration filed on: 4th, August 2003	incorporation	Free Download (16 pages)

S Conway Transport Limited NOTTINGHAMSHIRE

S Conway Transport Limited Address / Contact

Company Information / Profile

Company staff

Barbara C.

Barbara C.

Stephen C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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