Founded in 2017, Steve Walsh Transport, classified under reg no. 10698701 is an active company. Currently registered at 48 Park Avenue S35 1WE, Sheffield the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Stephen W., appointed on 11 January 2021. There are currently no secretaries appointed. As of 20 April 2024, there were 2 ex directors - James W., Stephen W. and others listed below. There were no ex secretaries.
| Office Address | 48 Park Avenue |
| Office Address2 | Chapeltown |
| Town | Sheffield |
| Post code | S35 1WE |
| Country of origin | United Kingdom |
| Registration Number | 10698701 |
| Date of Incorporation | Thu, 30th Mar 2017 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
| Last confirmation statement dated | Wed, 29th Mar 2023 |
Position: Director
Appointed: 11 January 2021
The list of PSCs who own or control the company consists of 1 name. As BizStats found, there is Stephen W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen W.
| Notified on | 30 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 676 | 1 676 | 4 466 | 2 015 | 340 | 1 189 |
| Current Assets | 1 676 | 9 201 | 14 796 | 19 750 | 28 429 | 24 936 |
| Debtors | 7 525 | 10 330 | 17 735 | 28 089 | 23 747 | |
| Net Assets Liabilities | 122 | 415 | 873 | 667 | 1 834 | 1 094 |
| Other Debtors | 7 525 | 10 330 | 17 735 | 28 089 | 23 747 | |
| Property Plant Equipment | 2 437 | 1 828 | 1 371 | 1 028 | 771 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 563 | 1 172 | 1 629 | 1 972 | 2 229 | 3 000 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 2 838 | 9 067 | 13 802 | 19 136 | 25 538 | 22 641 |
| Creditors | 3 528 | 10 267 | 15 033 | 19 916 | 27 219 | 23 842 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 609 | 457 | 343 | 257 | 771 | |
| Net Current Assets Liabilities | -1 852 | -1 066 | -237 | -166 | 1 210 | 1 094 |
| Other Creditors | 690 | 1 200 | 756 | 780 | 840 | 900 |
| Property Plant Equipment Gross Cost | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | |
| Provisions For Liabilities Balance Sheet Subtotal | 463 | 347 | 261 | 195 | 147 | |
| Total Assets Less Current Liabilities | 585 | 762 | 1 134 | 862 | 1 981 | 1 094 |
| Trade Creditors Trade Payables | 475 | 841 | 301 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 22nd, February 2024 |
accounts | Free Download (9 pages) |
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