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Setch Transport Limited NORFOLK

Setch Transport started in year 1983 as Private Limited Company with registration number 01753482. The Setch Transport company has been functioning successfully for 41 years now and its status is active. The firm's office is based in Norfolk at 22-26 King Street. Postal code: PE30 1HJ.

At the moment there are 3 directors in the the firm, namely Jacqueline C., Tracy C. and Edward C.. In addition one secretary - Jacqueline C. - is with the company. As of 29 April 2024, there were 5 ex directors - Craig W., Gerald B. and others listed below. There were no ex secretaries.

This company operates within the PE33 0BE postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0096846 . It is located at C/o Lynn Commercials Ltd, Beveridge Way, King's Lynn with a total of 22 carsand 15 trailers. It has two locations in the UK.

Setch Transport Limited Address / Contact

Office Address 22-26 King Street
Office Address2 Kings Lynn
Town Norfolk
Post code PE30 1HJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 01753482
Date of Incorporation Fri, 16th Sep 1983
Industry Freight transport by road
End of financial Year 31st March
Company age 41 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 12th May 2024 (2024-05-12)
Last confirmation statement dated Fri, 28th Apr 2023

Company staff

Jacqueline C.

Position: Director

Appointed: 29 October 2019

Tracy C.

Position: Director

Appointed: 29 October 2019

Jacqueline C.

Position: Secretary

Appointed: 28 January 2008

Edward C.

Position: Director

Appointed: 29 April 2000

Roy C.

Position: Secretary

Resigned: 28 January 2008

Craig W.

Position: Director

Appointed: 12 May 2000

Resigned: 19 January 2007

Gerald B.

Position: Director

Appointed: 08 May 1992

Resigned: 14 April 1995

Roy C.

Position: Director

Appointed: 08 May 1992

Resigned: 12 April 2010

Derek M.

Position: Director

Appointed: 08 May 1992

Resigned: 29 April 2000

James G.

Position: Director

Appointed: 08 May 1992

Resigned: 06 November 1995

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Edward C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Jacqueline C. This PSC owns 25-50% shares and has 25-50% voting rights.

Edward C.

Notified on 6 April 2017
Nature of control: 50,01-75% shares
50,01-75% voting rights

Jacqueline C.

Notified on 6 April 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth166 460179 228133 467134 993156 584180 301       
Balance Sheet
Cash Bank On Hand     69 17539 157130 25026 83582 21688 00553 456 
Current Assets132 950138 265140 329149 239156 443152 748114 944238 394177 579242 850224 961155 32692 245
Debtors129 49677 367136 264141 130145 18779 16569 810100 116133 395150 389123 17086 57678 588
Net Assets Liabilities     180 301187 666237 837235 247235 316205 598200 916102 951
Other Debtors     3 0003 0003 00018 3292 5004 9792 03019 576
Property Plant Equipment     158 018184 742181 966232 346229 625210 213191 832 
Total Inventories     4 4085 9778 02817 34910 24513 78615 29413 657
Cash Bank In Hand058 452006 47769 175       
Net Assets Liabilities Including Pension Asset Liability166 460185 691133 467134 993156 584180 301       
Stocks Inventory3 4544 4654 0658 1094 7794 408       
Tangible Fixed Assets171 232151 303158 584143 259138 266158 018       
Reserves/Capital
Called Up Share Capital136136136136136136       
Profit Loss Account Reserve116 160135 39187 82684 693106 284130 001       
Shareholder Funds166 460179 228133 467134 993156 584180 301       
Other
Secured Debts99705 1252 1673 7137 441       
Total Fixed Assets Additions 31 22040 5009 95021 50043 400       
Total Fixed Assets Cost Or Valuation338 403325 563319 813302 313297 623341 023       
Total Fixed Assets Depreciation167 171174 260161 229159 054159 357183 005       
Total Fixed Assets Depreciation Charge In Period 28 15022 8478 79418 38323 648       
Total Fixed Assets Depreciation Disposals -21 061-35 878-10 969-18 080        
Total Fixed Assets Disposals -44 060-46 250-27 450-26 190        
Accumulated Depreciation Impairment Property Plant Equipment     183 005214 061241 342199 757224 759253 171228 927139 843
Additions Other Than Through Business Combinations Property Plant Equipment      75 68042 000112 56722 2819 000  
Amounts Owed To Other Related Parties Other Than Directors     5 5643 1134 1474 2396 3704 533  
Average Number Employees During Period     1111877999
Bank Borrowings Overdrafts        6 4506 45050 20737 36922 540
Corporation Tax Payable     8 179 14 192 1 8272 113  
Creditors     100 19682 567153 898132 328198 88050 20737 369112 975
Depreciation Rate Used For Property Plant Equipment      1515151515  
Disposals Decrease In Depreciation Impairment Property Plant Equipment      6 90711 20765 923  49 874118 454
Disposals Property Plant Equipment      17 90017 495103 772  78 000199 050
Increase From Depreciation Charge For Year Property Plant Equipment      37 96338 48824 33825 00228 41225 63029 370
Net Current Assets Liabilities22 24954 504-6 8106 12340 11052 55232 37784 49645 25143 97078 94176 658-20 730
Other Creditors     49 34255 38356 56545 71953 22027 8879 5025 225
Other Creditors Including Taxation Social Security Balance Sheet Subtotal        4 2396 370   
Other Taxation Social Security Payable     23 4086 57632 79143 31648 78241 85225 9664 178
Property Plant Equipment Gross Cost     341 023398 803423 308432 103454 384463 384420 759107 430
Taxation Including Deferred Taxation Balance Sheet Subtotal     22 82827 00027 00026 00027 00033 349  
Total Assets Less Current Liabilities193 481205 807151 774149 382178 376210 570217 119266 462277 597273 595289 154268 490171 836
Trade Creditors Trade Payables     13 70317 49546 20332 60482 23163 77027 54026 602
Trade Debtors Trade Receivables     76 16566 81097 116115 066147 889118 19184 54659 012
Bank Borrowings            38 138
Finance Lease Liabilities Present Value Total            14 200
Provisions For Liabilities Balance Sheet Subtotal          33 34930 20518 345
Total Additions Including From Business Combinations Property Plant Equipment           35 375107 500
Total Borrowings            80 338
Creditors Due After One Year Total Noncurrent Liabilities5 72805 1252 1673 7137 441       
Creditors Due Within One Year Total Current Liabilities110 70183 761147 139143 116116 333100 196       
Fixed Assets171 232151 303158 584143 259138 266158 018       
Provisions For Liabilities Charges21 29321 2938 52312 22218 07922 828       
Share Premium Account50 16450 16450 16450 16450 16450 164       
Tangible Fixed Assets Additions 31 22040 5009 95021 50043 400       
Tangible Fixed Assets Cost Or Valuation338 403325 563319 813302 313297 623341 023       
Tangible Fixed Assets Depreciation167 171174 260161 229159 054159 357183 005       
Tangible Fixed Assets Depreciation Charge For Period 28 15022 8478 79418 38323 648       
Tangible Fixed Assets Depreciation Disposals -21 061-35 878-10 969-18 080        
Tangible Fixed Assets Disposals -44 060-46 250-27 450-26 190        

Transport Operator Data

C/o Lynn Commercials Ltd
Address Beveridge Way
City King's Lynn
Post code PE30 4NB
Vehicles 10
Trailers 5
Setch Transport Ltd
Address Garage Lane , Setch
City King's Lynn
Post code PE33 0BE
Vehicles 12
Trailers 10

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Mortgage Officers
Total exemption full accounts data made up to 31st March 2023
filed on: 15th, December 2023 		Free Download (11 pages)

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