Sh Transport Ltd in Hensall GOOLE

Sh Transport Ltd GOOLE

Sh Transport started in year 2013 as Private Limited Company with registration number 08433200. The Sh Transport company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Goole at The Hawthorns Hazel Old Lane. Postal code: DN14 0QA.

There is a single director in the firm at the moment - Stephen H., appointed on 7 March 2013. In addition, a secretary was appointed - Deborah H., appointed on 7 March 2013. As of 29 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the DN14 0TW postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1120029 . It is located at Brocklesby Building Products Ltd, Unit 5, Goole with a total of 1 carsand 1 trailers.

Sh Transport Ltd Address / Contact

Office Address	The Hawthorns Hazel Old Lane
Office Address2	Hensall
Town	Goole
Post code	DN14 0QA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08433200
Date of Incorporation	Thu, 7th Mar 2013
Industry	Freight transport by road
End of financial Year	31st March
Company age	11 years old
Account next due date	Tue, 31st Dec 2024 (216 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Thu, 21st Mar 2024 (2024-03-21)
Last confirmation statement dated	Tue, 7th Mar 2023

Company staff

Stephen H.

Position: Director

Appointed: 07 March 2013

Deborah H.

Position: Secretary

Appointed: 07 March 2013

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Stephen H. This PSC and has 75,01-100% shares.

Stephen H.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	10 128	7 980	26 180

Balance Sheet
Cash Bank On Hand			1 342	10 782	2 658	6	7	17 816	10 957	11 550
Current Assets	33 527	28 965	42 185	35 188	20 616	16 686	21 013	36 586	31 560	36 486
Debtors	31 526	24 382	40 843	24 406	17 958	16 680	21 006	18 770	20 603	24 936
Net Assets Liabilities			26 179	15 923	8 852	4 569	100	971	100	4 187
Other Debtors			5 747	8 518	8 841	2 855	8 614	4 302	4 999	9 351
Property Plant Equipment			37 637	38 251	29 141	34 668	26 841	44 271	87 838	92 068
Cash Bank In Hand	2 001	4 583	1 342
Net Assets Liabilities Including Pension Asset Liability	10 128	7 980	26 180
Tangible Fixed Assets	28 622	25 736	37 639

Reserves/Capital
Called Up Share Capital	1	100	100
Profit Loss Account Reserve	10 127	7 880	26 080
Shareholder Funds	10 128	7 980	26 180

Other
Accumulated Depreciation Impairment Property Plant Equipment			8 498	14 967	24 186	18 798	26 625	20 864	42 164	61 434
Additions Other Than Through Business Combinations Property Plant Equipment				13 694
Average Number Employees During Period			2	2		2	2	2	2	2
Bank Borrowings				5 833
Bank Borrowings Overdrafts				5 833	5 833	3 938	3 333	46 259	53 165	34 114
Corporation Tax Payable				5 357	6 243	5 923	6 350	3 597		5 725
Creditors			17 992	19 325	8 992	16 062	15 042	46 259	68 733	66 201
Decrease From Reversal Impairment Loss Recognised In Profit Or Loss Property Plant Equipment							-550
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-3 464
Disposals Property Plant Equipment				-6 610
Dividends Paid On Shares Final			25 200	31 800
Finance Lease Liabilities Present Value Total			17 992	13 492
Increase From Depreciation Charge For Year Property Plant Equipment				9 933	9 219	4 321	7 454	11 120	21 300	21 051
Net Current Assets Liabilities	14 830	-5 289	14 061	4 647	-5 470	-7 450	-6 600	11 370	-2 317	-4 188
Number Shares Issued Fully Paid					100	100
Other Creditors			13 470	8 327	8 992	16 062	11 709	1 291	15 568	32 087
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 709	177	16 881		1 781
Other Disposals Property Plant Equipment						22 192		39 331		6 000
Other Remaining Borrowings			4 569	63
Other Taxation Social Security Payable				4 136	2 882	2 434	2 558	5 094	1 484
Par Value Share	1	1	1	318	1	1
Property Plant Equipment Gross Cost			46 135	53 219	53 327	53 466	53 466	65 135	130 002	153 502
Provisions For Liabilities Balance Sheet Subtotal			7 527	7 650	5 827	6 587	5 099	8 411	16 688	17 492
Taxation Social Security Payable			2 551	4 135
Total Additions Including From Business Combinations Property Plant Equipment					108	22 331		51 000	64 867	29 500
Total Assets Less Current Liabilities	26 687	20 447	51 700	42 898	23 671	27 218	20 241	55 641	85 521	87 880
Total Borrowings			17 992	19 325
Trade Creditors Trade Payables			2 185	3 519	3 021	6 547	4 252	1 958	5 225	5 214
Trade Debtors Trade Receivables			35 096	15 889	9 117	13 825	12 392	14 468	15 604	15 585
Amount Specific Advance Or Credit Directors			4 571	62
Amount Specific Advance Or Credit Made In Period Directors			-5 456	-13 173
Amount Specific Advance Or Credit Repaid In Period Directors			2 078	8 665
Director Remuneration			8 052	9 772
Creditors Due After One Year	27 600	7 320	17 992
Creditors Due Within One Year	18 697	34 254	28 124
Fixed Assets	28 622	25 736	37 639
Number Shares Allotted	1	100	100
Provisions For Liabilities Charges	5 724	5 147	7 528
Value Shares Allotted	1	100	100

Transport Operator Data

Brocklesby Building Products Ltd
Address	Unit 5 , Long Lane , Great Heck
City	Goole
Post code	DN14 0BT
Vehicles	1
Trailers	1

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/03/07 filed on: 13th, March 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/03/07 filed on: 13th, March 2024	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from 7 Westfield Avenue Eggborough Goole North Humberside DN14 0TW on 2023/10/10 to The Hawthorns Hazel Old Lane Hensall Goole North Yorkshire DN14 0QA filed on: 10th, October 2023	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 6th, September 2023	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2023/03/07 filed on: 15th, March 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 9th, December 2022	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2022/03/07 filed on: 15th, March 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 26th, November 2021	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2021/03/07 filed on: 16th, March 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 18th, December 2020	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2020/03/07 filed on: 11th, March 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 15th, August 2019	accounts	Free Download (12 pages)
CS01	Confirmation statement with updates 2019/03/07 filed on: 18th, March 2019	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 12th, October 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2018/03/07 filed on: 19th, March 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 13th, October 2017	accounts	Free Download (14 pages)
CS01	Confirmation statement with updates 2017/03/07 filed on: 10th, March 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 2nd, September 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2016/03/07 filed on: 31st, March 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 28th, September 2015	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2015/03/07 filed on: 23rd, March 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/03/23	capital
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 16th, May 2014	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2014/03/07 filed on: 1st, April 2014	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/04/01	capital
NEWINC	Company registration filed on: 7th, March 2013	incorporation	Free Download (8 pages)