Founded in 2017, Stuart Farley Transport, classified under reg no. 10613371 is an active company. Currently registered at 7 Parsons Hill IP12 3RB, Woodbridge the company has been in the business for 7 years. Its financial year was closed on 27th February and its latest financial statement was filed on 2022-02-28.
The company has one director. Stuart F., appointed on 10 February 2017. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Parsons Hill |
| Office Address2 | Hollesley |
| Town | Woodbridge |
| Post code | IP12 3RB |
| Country of origin | United Kingdom |
| Registration Number | 10613371 |
| Date of Incorporation | Fri, 10th Feb 2017 |
| Industry | Freight transport by road |
| End of financial Year | 27th February |
| Company age | 7 years old |
| Account next due date | Mon, 27th Nov 2023 (151 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Director
Appointed: 10 February 2017
The register of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Stuart F. This PSC and has 75,01-100% shares.
Stuart F.
| Notified on | 10 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 214 | 24 759 | 48 685 | 15 226 | ||
| Current Assets | 16 617 | 18 727 | 40 462 | 62 046 | 46 121 | |
| Debtors | 14 218 | 16 617 | 14 513 | 15 703 | 13 361 | 30 895 |
| Net Assets Liabilities | 2 259 | 2 899 | 9 074 | 13 984 | 27 992 | 21 612 |
| Other Debtors | 135 | 22 | ||||
| Property Plant Equipment | 29 700 | 26 400 | 23 100 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 300 | 6 600 | 9 900 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 33 000 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 2 503 | 2 157 | 40 000 | 8 000 | 8 000 | |
| Corporation Tax Payable | 7 490 | 6 485 | 4 263 | 2 395 | 11 097 | 5 828 |
| Creditors | 11 959 | 13 718 | 9 653 | 56 178 | 33 787 | 28 942 |
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 300 | 3 300 | 3 300 | |||
| Net Current Assets Liabilities | 2 259 | 2 899 | 9 074 | -15 716 | 28 259 | 17 179 |
| Other Creditors | 621 | 1 244 | 775 | 5 650 | 3 080 | 971 |
| Other Taxation Social Security Payable | 1 345 | 3 832 | 2 694 | 2 296 | 1 091 | 1 757 |
| Property Plant Equipment Gross Cost | 33 000 | 33 000 | 33 000 | |||
| Total Assets Less Current Liabilities | 2 259 | 2 899 | 9 074 | 13 984 | 54 659 | 40 279 |
| Trade Creditors Trade Payables | 1 921 | 5 837 | 10 519 | 12 386 | ||
| Trade Debtors Trade Receivables | 14 218 | 16 617 | 14 513 | 15 703 | 13 226 | 30 873 |
| Advances Credits Directors | 126 | 254 | 775 | 4 065 | 1 495 | 71 |
| Advances Credits Made In Period Directors | 25 082 | 4 232 | 3 082 | 2 778 | ||
| Advances Credits Repaid In Period Directors | 25 208 | 128 | 4 753 | 208 | 208 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-09 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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