Simon Collier Transport started in year 2002 as Private Limited Company with registration number 04448225. The Simon Collier Transport company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Rotherham at Fair View. Postal code: S61 3DD. Since October 10, 2002 Simon Collier Transport Ltd is no longer carrying the name Sarangie.
The company has one director. Simon C., appointed on 26 September 2002. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Maureen C.. There were no ex directors.
This company operates within the S61 3DD postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1013653 . It is located at Tarmac Central Ltd, North Road, Retford with a total of 4 cars. It has two locations in the UK.
| Office Address | Fair View |
| Office Address2 | Town Lane |
| Town | Rotherham |
| Post code | S61 3DD |
| Country of origin | United Kingdom |
| Registration Number | 04448225 |
| Date of Incorporation | Mon, 27th May 2002 |
| Industry | Freight transport by road |
| End of financial Year | 30th November |
| Company age | 22 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
| Last confirmation statement dated | Sat, 27th May 2023 |
Position: Director
Appointed: 26 September 2002
The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Simon C. The abovementioned PSC and has 75,01-100% shares.
Simon C.
| Notified on | 27 May 2017 |
| Nature of control: |
75,01-100% shares |
| Sarangie | October 10, 2002 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 54 165 | 40 001 | 58 079 | 63 524 | 59 542 | 57 030 | 50 810 | 45 103 |
| Current Assets | 60 265 | 46 101 | 64 179 | 69 741 | 71 239 | 70 229 | 62 378 | 50 401 |
| Debtors | 6 100 | 6 100 | 6 100 | 6 217 | 11 697 | 13 199 | 11 568 | 5 298 |
| Net Assets Liabilities | 16 948 | 24 045 | 13 472 | |||||
| Property Plant Equipment | 25 313 | 18 985 | 14 239 | 10 679 | 8 009 | 6 007 | 26 640 | 19 980 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 34 687 | 41 015 | 45 761 | 49 321 | 51 991 | 53 993 | 860 | 7 520 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 72 899 | 64 318 | 65 618 | 60 865 | 59 791 | 59 288 | 8 356 | 3 690 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 328 | 4 746 | 3 560 | 2 670 | 2 002 | 860 | 6 660 | |
| Net Current Assets Liabilities | -12 634 | -18 217 | -1 439 | 8 876 | 11 448 | 10 941 | 5 761 | -2 818 |
| Property Plant Equipment Gross Cost | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 27 500 | |
| Total Assets Less Current Liabilities | 12 679 | 768 | 12 800 | 19 555 | 19 457 | 16 948 | 32 401 | 17 162 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 53 993 | |||||||
| Disposals Property Plant Equipment | 60 000 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 27 500 | |||||||
| Tarmac Central Ltd | |
|---|---|
| Address | North Road , Bellmoor |
| City | Retford |
| Post code | DN22 8SG |
| Vehicles | 2 |
| Hope Construction Materials | |
| Address | Holme Hall Quarry , Holme Hall Lane , Stainton |
| City | Rotherham |
| Post code | S66 7RD |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AR01 |
Annual return made up to May 27, 2016 with full list of members filed on: 1st, August 2016 |
annual return | Free Download (6 pages) |
| SH01 |
Capital declared on August 1, 2016: 1.00 GBP |
capital |
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