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Steve Porter Transport Ltd SOUTHAMPTON

Steve Porter Transport started in year 1989 as Private Limited Company with registration number 02362199. The Steve Porter Transport company has been functioning successfully for 35 years now and its status is in administration. The firm's office is based in Southampton at Frp Advisory Trading Limited, Mountbatten House. Postal code: SO15 2RP. Since 1997-06-04 Steve Porter Transport Ltd is no longer carrying the name Steve Porter Light Haulage.

This company operates within the PO31 8PB postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0208552 . It is located at Dallimore House, Somerton Industrial Park, Cowes with a total of 44 carsand 72 trailers. It has four locations in the UK.

Steve Porter Transport Ltd Address / Contact

Office Address Frp Advisory Trading Limited, Mountbatten House
Office Address2 Grosvenor Square
Town Southampton
Post code SO15 2RP
Country of origin United Kingdom

Company Information / Profile

Registration Number 02362199
Date of Incorporation Thu, 16th Mar 1989
Industry Operation of warehousing and storage facilities for land transport activities
Industry Freight transport by road
End of financial Year 31st May
Company age 35 years old
Account next due date Thu, 29th Feb 2024 (60 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 14th Jul 2024 (2024-07-14)
Last confirmation statement dated Fri, 30th Jun 2023

Company staff

William B.

Position: Director

Appointed: 08 August 2019

Alexander A.

Position: Director

Appointed: 08 August 2019

Simon N.

Position: Director

Appointed: 08 August 2019

Malcolm G.

Position: Director

Appointed: 01 April 2011

Malcolm G.

Position: Secretary

Appointed: 31 July 1991

Stephen P.

Position: Director

Resigned: 08 August 2019

Timothy P.

Position: Director

Resigned: 31 December 2018

Graham H.

Position: Director

Appointed: 01 December 2018

Resigned: 31 May 2022

James F.

Position: Director

Appointed: 13 June 2002

Resigned: 04 January 2008

Philip J.

Position: Director

Appointed: 05 July 1993

Resigned: 30 January 1998

Andrew P.

Position: Director

Appointed: 31 July 1991

Resigned: 10 December 1993

People with significant control

The list of persons with significant control who own or control the company consists of 3 names. As we discovered, there is Knights Of Old Group Limited from Kettering, England. The abovementioned PSC is classified as "a company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Stephen P. This PSC has significiant influence or control over the company,. Then there is Stephen P., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 50,01-75% shares.

Knights Of Old Group Limited

Kettering Venture Park Kettering Parkway, Kettering Venture Park, Kettering, NN15 6XU, England

Legal authority Companies Act 2006
Legal form Company Limited By Shares
Country registered England And Wales
Place registered Companies House
Registration number 07672659
Notified on 8 August 2019
Nature of control: 75,01-100% shares
75,01-100% voting rights

Stephen P.

Notified on 27 July 2017
Ceased on 8 August 2019
Nature of control: significiant influence or control

Stephen P.

Notified on 30 June 2016
Ceased on 18 October 2016
Nature of control: 50,01-75% shares

Company previous names

Steve Porter Light Haulage June 4, 1997

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-05-312021-05-312022-05-31
Balance Sheet
Cash Bank On Hand415 182459 371321 851380 166504 160436 730175 349
Current Assets2 451 1342 189 9562 098 1982 431 1063 170 9243 742 0413 299 210
Debtors2 035 9521 730 5851 776 3472 050 9402 666 7643 305 3113 123 861
Net Assets Liabilities745 888837 162902 156916 4751 147 9111 494 3981 328 741
Other Debtors197 355188 009195 27395 92412 875205 825266 484
Property Plant Equipment41 60046 32728 30028 33313 318180 967201 731
Other
Accumulated Depreciation Impairment Property Plant Equipment325 812343 735347 962331 922336 737354 119392 218
Amounts Owed By Related Parties42 18742 1877 621100   
Amounts Owed To Group Undertakings434 374156 87026 2619 261   
Average Number Employees During Period73777178818986
Balances Amounts Owed By Related Parties42 18742 1877 621100   
Balances Amounts Owed To Related Parties416 38490 00026 2619 261   
Bank Borrowings Overdrafts76     1 065
Corporation Tax Payable37 19022 09218 86963 84612 651-12 994-12 994
Creditors1 740 4461 391 3731 219 8991 538 4482 036 3312 415 1122 160 240
Dividends Paid500 000      
Finance Lease Liabilities Present Value Total 2 126 8391 476 620    
Future Minimum Lease Payments Under Non-cancellable Operating Leases2 278 3302 126 8391 476 620289 846257 879176 946139 927
Increase From Depreciation Charge For Year Property Plant Equipment 23 92317 77916 0417 42217 38239 914
Key Management Personnel Compensation Total135 763144 213     
Loans Owed By Related Parties 42 1877 621    
Loans Owed To Related Parties 90 00026 261    
Net Current Assets Liabilities710 688798 583878 299892 6581 134 5931 326 9291 138 970
Number Shares Issued Fully Paid  500500   
Other Creditors235 762240 914168 685216 96671 741  
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 6 00013 55232 081   
Other Disposals Property Plant Equipment 6 00018 50036 107   
Other Taxation Social Security Payable180 511181 902180 80639 371170 907105 61862 677
Par Value Share  11   
Property Plant Equipment Gross Cost367 412390 062376 262360 255350 055535 086593 949
Provisions For Liabilities Balance Sheet Subtotal6 4007 7484 4434 516 13 49811 960
Total Additions Including From Business Combinations Property Plant Equipment 28 6504 70020 1004 000185 03164 863
Total Assets Less Current Liabilities752 288844 910906 599920 9911 147 9111 507 8961 340 701
Trade Creditors Trade Payables852 533789 595825 2781 085 420746 3981 025 359951 406
Trade Debtors Trade Receivables1 796 4101 500 3891 573 4531 804 1271 071 0991 318 4261 329 639
Employees Total 7771    
Accrued Liabilities Deferred Income   216 966305 096411 174445 134
Amounts Owed By Group Undertakings   1001 468 4791 689 6711 352 650
Bank Borrowings      1 065
Corporation Tax Recoverable      7 331
Disposals Decrease In Depreciation Impairment Property Plant Equipment    2 607 1 815
Disposals Property Plant Equipment    14 200 6 000
Other Remaining Borrowings    555 865695 554552 836
Prepayments Accrued Income   150 789114 31191 389167 757
Total Borrowings     695 554553 901
Value-added Tax Payable    173 673190 401 

Transport Operator Data

Dallimore House
Address Somerton Industrial Park , Newport Road
City Cowes
Post code PO31 8PB
Vehicles 19
Trailers 6
River Way
City Newport
Post code PO30 5UX
Vehicles 5
Trailers 45
Unit 2
Address Cargo Centre , Limberline Ackworth Road , Hilsea
City Portsmouth
Post code PO3 5JT
Vehicles 15
Trailers 6
Dock Gate 7
Address Town Quay
City Southampton
Post code SO14 2AQ
Vehicles 5
Trailers 15

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Accounts for a small company made up to 2022-05-31
filed on: 11th, November 2022 		Free Download (10 pages)

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