Southern Counties Transport started in year 2014 as Private Limited Company with registration number 09336386. The Southern Counties Transport company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Newhaven at Unit 5. Silverdale Yard. Postal code: BN9 9DG.
The firm has one director. Roger W., appointed on 2 December 2014. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
This company operates within the BN9 9DG postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1136968 . It is located at Westwood Services, Unit 8, Newhaven with a total of 2 cars.
| Office Address | Unit 5. Silverdale Yard |
| Office Address2 | Quarry Road Ind. Est. |
| Town | Newhaven |
| Post code | BN9 9DG |
| Country of origin | United Kingdom |
| Registration Number | 09336386 |
| Date of Incorporation | Tue, 2nd Dec 2014 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (205 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
| Last confirmation statement dated | Fri, 2nd Dec 2022 |
Position: Director
Appointed: 02 December 2014
The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Roger W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Roger W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 2 254 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 8 067 | ||||||||
| Cash Bank On Hand | 8 067 | 3 464 | 8 220 | 41 972 | 80 197 | 77 081 | 92 520 | 185 327 | 215 455 |
| Current Assets | 44 737 | 41 528 | 40 386 | 85 090 | 108 718 | 152 169 | 141 552 | 236 527 | 263 833 |
| Debtors | 36 670 | 38 064 | 32 166 | 43 118 | 28 521 | 75 088 | 49 032 | 51 200 | 48 378 |
| Net Assets Liabilities | 69 583 | 128 611 | 151 924 | 228 802 | 303 285 | ||||
| Other Debtors | 1 260 | 2 936 | 705 | 25 024 | 190 | ||||
| Property Plant Equipment | 3 400 | 60 328 | 86 821 | 72 726 | 100 816 | ||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 2 253 | ||||||||
| Shareholder Funds | 2 254 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 600 | 6 971 | 22 479 | 36 574 | 54 484 | ||||
| Average Number Employees During Period | 2 | 3 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 42 483 | 25 641 | 30 252 | 43 150 | 42 535 | 47 084 | 60 490 | 62 934 | 36 810 |
| Creditors Due Within One Year | 42 483 | ||||||||
| Finance Lease Liabilities Present Value Total | 5 417 | 5 701 | 461 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 600 | 6 371 | 15 507 | 14 095 | 17 910 | ||||
| Net Current Assets Liabilities | 2 254 | 15 887 | 10 134 | 41 940 | 66 183 | 115 367 | 81 062 | 173 593 | 227 023 |
| Number Shares Allotted | 1 | ||||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 11 089 | 10 089 | 15 366 | 17 281 | 19 452 | 2 090 | 41 264 | 22 785 | 3 880 |
| Other Taxation Social Security Payable | 563 | 8 390 | 1 707 | 8 450 | 6 951 | 5 823 | 13 525 | 39 688 | 32 930 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 4 000 | 67 300 | 109 300 | 109 300 | 155 300 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 15 959 | 17 517 | 24 554 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 5 000 | ||||||||
| Tangible Fixed Assets Disposals | 5 000 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 000 | 63 300 | 42 000 | 46 000 | |||||
| Total Assets Less Current Liabilities | 2 254 | 15 887 | 10 134 | 41 940 | 69 583 | 150 195 | 167 883 | 246 319 | 327 839 |
| Trade Creditors Trade Payables | 30 831 | 7 162 | 13 179 | 17 419 | 16 132 | 16 033 | -1 | ||
| Trade Debtors Trade Receivables | 35 410 | 38 064 | 32 166 | 40 182 | 27 816 | 50 064 | 49 032 | 51 200 | 48 188 |
| Bank Borrowings Overdrafts | 41 667 | ||||||||
| Westwood Services | |
|---|---|
| Address | Unit 8 , Quarry Road Industrial Estate |
| City | Newhaven |
| Post code | BN9 9DG |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/02 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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