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Sey Transport Limited HULL

Sey Transport started in year 2000 as Private Limited Company with registration number 03972630. The Sey Transport company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Hull at Eclipse House. Postal code: HU8 8HD.

There is a single director in the firm at the moment - Stephen Y., appointed on 13 April 2000. In addition, a secretary was appointed - Matthew K., appointed on 7 January 2019. As of 28 April 2024, there was 1 ex secretary - Carol Y.. There were no ex directors.

This company operates within the HU10 7BQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1072704 . It is located at Trans-european Port Services (gb) Ltd, Freightliner Road, Hull with a total of 10 carsand 10 trailers.

Sey Transport Limited Address / Contact

Office Address Eclipse House
Office Address2 Clay Street
Town Hull
Post code HU8 8HD
Country of origin United Kingdom

Company Information / Profile

Registration Number 03972630
Date of Incorporation Thu, 13th Apr 2000
Industry Freight transport by road
End of financial Year 30th April
Company age 24 years old
Account next due date Wed, 31st Jan 2024 (88 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sat, 27th Apr 2024 (2024-04-27)
Last confirmation statement dated Thu, 13th Apr 2023

Company staff

Matthew K.

Position: Secretary

Appointed: 07 January 2019

Stephen Y.

Position: Director

Appointed: 13 April 2000

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 13 April 2000

Resigned: 13 April 2000

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 13 April 2000

Resigned: 13 April 2000

Carol Y.

Position: Secretary

Appointed: 13 April 2000

Resigned: 07 January 2019

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Stephen Y. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Stephen Y.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth43 62463 20095 22599 94289 32494 341       
Balance Sheet
Cash Bank On Hand     1 139  16 96922 91332 11426 5505 251
Current Assets216 615264 252251 562254 363248 521192 556249 281276 328309 488269 227338 382477 860498 981
Debtors211 070257 584251 562251 616248 521191 417249 281276 328292 519246 314306 268451 310493 730
Net Assets Liabilities     94 34182 82183 329125 667176 001247 465365 156436 346
Other Debtors        9 84614 905  369 287
Property Plant Equipment     256 299278 417345 231402 045493 655546 115575 411528 146
Cash Bank In Hand5 5456 668 2 747 1 139       
Net Assets Liabilities Including Pension Asset Liability43 62463 20095 22599 94289 32494 341       
Tangible Fixed Assets170 115190 118177 796215 224217 589256 299       
Reserves/Capital
Called Up Share Capital111111       
Profit Loss Account Reserve43 62363 19995 22499 94189 32394 340       
Shareholder Funds43 62463 20095 22599 94289 32494 341       
Other
Version Production Software          2 0212 023 
Accrued Liabilities      3 4313 43115 756   936
Accumulated Depreciation Impairment Property Plant Equipment     213 308254 190217 071248 329210 527256 217203 227191 797
Additions Other Than Through Business Combinations Property Plant Equipment         110 70098 150118 000 
Amounts Owed To Group Undertakings Participating Interests            120 335
Average Number Employees During Period      1099991010
Bank Borrowings        15 5553 88841 66731 66721 667
Bank Borrowings Overdrafts      1 9066 91011 66711 66712 22210 00010 000
Creditors     102 710106 638183 837211 153381 838375 604458 519443 714
Deferred Income           16 000 
Finance Lease Liabilities Present Value Total      104 732183 837195 598102 27792 400119 07793 342
Fixed Assets170 115190 118        546 115575 413528 148
Increase From Depreciation Charge For Year Property Plant Equipment      54 12047 29557 69624 43745 69043647 265
Investments           22
Investments In Subsidiaries Measured Fair Value           22
Loans From Directors          4 9382329
Net Current Assets Liabilities-5 683-30 66711 21333 052-45 825-59 248-88 958-78 065-65 225-112 611-37 22219 34155 267
Nominal Value Allotted Share Capital         1111
Number Shares Allotted  1111    111
Other Creditors       23915 555 2517 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment         62 239 53 42658 695
Other Disposals Property Plant Equipment         86 892 141 69458 695
Par Value Share  1111    111
Prepayments Accrued Income        10 48414 9057 04422 78713 962
Property Plant Equipment Gross Cost     469 607532 607562 302650 374704 182802 332778 638719 943
Taxation Including Deferred Taxation Balance Sheet Subtotal          14 55423 43823 438
Taxation Social Security Payable        35 32872 582132 652155 206156 196
Total Assets Less Current Liabilities164 432159 451189 010248 276171 764197 051189 459267 166336 820381 044508 893594 754583 415
Trade Creditors Trade Payables      180 553210 329182 674195 312133 141158 20662 876
Trade Debtors Trade Receivables      162 408201 345166 433231 409299 224428 523110 481
Amount Specific Advance Or Credit Directors    47 37376 22386 87374 983116 240    
Amount Specific Advance Or Credit Made In Period Directors     186 774187 91875 110279 639    
Amount Specific Advance Or Credit Repaid In Period Directors     157 924177 26887 000238 382    
Corporation Tax Payable      11 73712 45213 024    
Creditors Due After One Year 96 25193 784148 33482 440102 710       
Creditors Due Within One Year 294 919240 348221 311294 346251 804       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      13 23884 41426 438    
Disposals Property Plant Equipment      19 000105 80041 500    
Other Taxation Social Security Payable      40 77965 99627 081    
Share Capital Allotted Called Up Paid 11111       
Tangible Fixed Assets Additions 99 08056 366123 82953 26480 200       
Tangible Fixed Assets Cost Or Valuation330 977349 985343 814373 243389 407469 607       
Tangible Fixed Assets Depreciation160 862159 867166 018158 019171 818213 308       
Tangible Fixed Assets Depreciation Charged In Period  53 12243 85238 77441 490       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  46 97151 85124 975        
Tangible Fixed Assets Disposals -80 07262 53794 40037 100        
Total Additions Including From Business Combinations Property Plant Equipment      82 000135 495129 572    
Advances Credits Directors  17 5457 68247 37376 223       
Advances Credits Made In Period Directors   130 570252 579        
Advances Credits Repaid In Period Directors  17 545105 343212 888        
Creditors Due After One Year Total Noncurrent Liabilities120 80896 251           
Creditors Due Within One Year Total Current Liabilities222 298294 919           
Tangible Fixed Assets Depreciation Charge For Period 52 277           
Tangible Fixed Assets Depreciation Disposals -53 272           

Transport Operator Data

Trans-european Port Services (gb) Ltd
Address Freightliner Road , Brighton Street
City Hull
Post code HU3 4XL
Vehicles 10
Trailers 10

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023
filed on: 18th, January 2024 		Free Download (8 pages)

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