Selby Cottage Transport started in year 2004 as Private Limited Company with registration number 05065870. The Selby Cottage Transport company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Scunthorpe at 23 Wharf Road. Postal code: DN17 4HS.
Currently there are 2 directors in the the firm, namely Stephanie B. and Stephen B.. In addition one secretary - Stephanie B. - is with the company. As of 9 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the DN17 4HS postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1032786 . It is located at 23 Wharf Road, Crowle, Scunthorpe with a total of 1 carsand 2 trailers.
Office Address | 23 Wharf Road |
Office Address2 | Crowle |
Town | Scunthorpe |
Post code | DN17 4HS |
Country of origin | United Kingdom |
Registration Number | 05065870 |
Date of Incorporation | Mon, 8th Mar 2004 |
Industry | Freight transport by road |
End of financial Year | 31st May |
Company age | 20 years old |
Account next due date | Thu, 29th Feb 2024 (70 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The register of PSCs that own or control the company includes 2 names. As we researched, there is Stephanie B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Stephen B. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephanie B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stephen B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 43 555 | 42 047 | 47 201 | 48 264 | 53 056 | 61 866 | 54 118 | ||||||
Balance Sheet | |||||||||||||
Current Assets | 59 583 | 48 647 | 61 631 | 66 790 | 73 908 | 87 189 | 56 947 | 68 770 | 74 375 | 83 756 | 97 815 | 116 037 | 127 870 |
Net Assets Liabilities | 54 118 | 54 696 | 56 579 | 55 913 | 65 188 | 71 983 | 78 528 | ||||||
Cash Bank In Hand | 28 024 | 17 649 | 23 482 | 30 719 | 43 575 | 56 273 | |||||||
Debtors | 31 559 | 30 998 | 38 149 | 36 071 | 30 333 | 30 916 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 43 555 | 42 047 | 47 201 | 48 264 | 53 056 | 59 134 | 54 118 | ||||||
Tangible Fixed Assets | 19 898 | 20 910 | 20 116 | 16 831 | 14 965 | 13 661 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 43 553 | 42 045 | 47 199 | 48 262 | 53 054 | 59 132 | |||||||
Shareholder Funds | 43 555 | 42 047 | 47 201 | 48 264 | 53 056 | 61 866 | 54 118 | ||||||
Other | |||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 868 | 2 843 | 2 968 | 2 954 | 3 021 | 2 953 | 2 983 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||||
Creditors | 41 241 | 49 479 | 47 541 | 50 104 | 56 051 | 61 528 | 64 367 | ||||||
Fixed Assets | 19 898 | 20 910 | 20 116 | 16 831 | 14 965 | 13 661 | 39 889 | 32 624 | 27 306 | 20 021 | 23 161 | 17 176 | 14 549 |
Net Current Assets Liabilities | 27 636 | 25 318 | 31 108 | 34 799 | 41 084 | 48 205 | 20 847 | 24 915 | 32 241 | 38 846 | 45 048 | 57 760 | 66 962 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 268 | 5 141 | 5 624 | 5 407 | 5 194 | 3 284 | 3 251 | 3 459 | |||||
Total Assets Less Current Liabilities | 47 534 | 46 228 | 51 224 | 51 630 | 56 049 | 64 669 | 60 736 | 57 539 | 59 547 | 58 867 | 68 209 | 74 936 | 81 511 |
Accruals Deferred Income | 2 803 | 2 868 | |||||||||||
Creditors Due After One Year | 3 750 | ||||||||||||
Creditors Due Within One Year | 31 947 | 23 329 | 30 523 | 31 991 | 32 824 | 38 984 | 41 241 | ||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 3 979 | 4 181 | 4 023 | 3 366 | 2 993 | 2 732 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 12 270 | 7 814 | 3 109 | 5 712 | 4 259 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 34 281 | 41 551 | 46 196 | 44 055 | 46 667 | 46 776 | |||||||
Tangible Fixed Assets Depreciation | 14 383 | 20 641 | 26 080 | 27 224 | 31 702 | 33 115 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 258 | 5 752 | 5 305 | 5 399 | 4 177 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 313 | 4 161 | 921 | 2 764 | |||||||||
Tangible Fixed Assets Disposals | 5 000 | 3 169 | 5 250 | 3 100 | 4 150 |
23 Wharf Road | |
---|---|
Address | Crowle |
City | Scunthorpe |
Post code | DN17 4HS |
Vehicles | 1 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2022/05/31 filed on: 27th, February 2023 |
accounts | Free Download (3 pages) |
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