BizStats
You are here: bizstats.co.uk > a-z index > S list > SI list > SIM list > SIMO list

Simon Bristow Transport Limited YORK

Simon Bristow Transport started in year 2015 as Private Limited Company with registration number 09519106. The Simon Bristow Transport company has been functioning successfully for nine years now and its status is active. The firm's office is based in York at 6 Dairy Farm Court Main Street. Postal code: YO10 4PN.

The company has 2 directors, namely Janet H., Simon B.. Of them, Janet H., Simon B. have been with the company the longest, being appointed on 31 March 2015. As of 16 June 2024, our data shows no information about any ex officers on these positions.

This company operates within the YO10 4HS postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1138675 . It is located at Castlefield Yard, Station Road, Brigg with a total of 8 carsand 8 trailers. It has three locations in the UK.

Simon Bristow Transport Limited Address / Contact

Office Address 6 Dairy Farm Court Main Street
Office Address2 Fulford
Town York
Post code YO10 4PN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09519106
Date of Incorporation Tue, 31st Mar 2015
Industry Freight transport by road
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (198 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 28th Dec 2023 (2023-12-28)
Last confirmation statement dated Wed, 14th Dec 2022

Company staff

Janet H.

Position: Director

Appointed: 31 March 2015

Simon B.

Position: Director

Appointed: 31 March 2015

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Simon B. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Janet H. This PSC owns 25-50% shares.

Simon B.

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

Janet H.

Notified on 6 April 2016
Ceased on 1 December 2020
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand56 08956 58840 36535 53942 86063 86973 59832 040
Current Assets133 969165 777169 288170 512162 151195 024213 718207 632
Debtors77 88098 977128 923134 973119 291131 155140 120175 592
Net Assets Liabilities34 77355 26394 511105 59484 86073 717143 345158 455
Other Debtors 9 49111 15218 8462 9441 5972 1211 797
Property Plant Equipment184 465177 036199 230190 443125 023111 260199 398246 865
Total Inventories 10 212      
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal-5 548-11 047      
Accumulated Depreciation Impairment Property Plant Equipment187 905239 575187 650253 312262 123270 937240 406308 168
Additions Other Than Through Business Combinations Property Plant Equipment 63 665      
Average Number Employees During Period910  1081212
Bank Borrowings Overdrafts     50 00027 00015 000
Comprehensive Income Expense34 67335 815      
Corporation Tax Payable 19 73114 49316 17319 33611 1487 5184 384
Creditors76 52849 17339 50041 53715 00050 00083 00071 167
Disposals Decrease In Depreciation Impairment Property Plant Equipment -9 377      
Disposals Property Plant Equipment -19 424      
Dividends Paid -15 325      
Dividends Paid On Shares Interim 15 325      
Increase From Depreciation Charge For Year Property Plant Equipment 61 04753 35065 66166 31158 19543 95367 762
Issue Equity Instruments100       
Net Current Assets Liabilities-67 616-37 193-25 373-5 224-15934 70966 82732 130
Number Shares Issued Fully Paid  100100    
Other Creditors 49 17339 50041 53715 00093 48856 00056 167
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  105 275 57 50049 38174 484 
Other Disposals Property Plant Equipment  115 000 57 50049 63491 665 
Other Taxation Social Security Payable 5 2355 4675 34719 02124 14313 72113 466
Par Value Share 15311    
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal2 0043 100      
Profit Loss34 67335 815      
Property Plant Equipment Gross Cost372 370416 611386 880443 755387 146382 197439 804555 033
Provisions For Liabilities Balance Sheet Subtotal 35 40739 84638 08825 00422 25239 88049 373
Total Additions Including From Business Combinations Property Plant Equipment  85 26956 87589144 685149 272115 229
Total Assets Less Current Liabilities116 849150 890173 857185 219124 864145 969266 225278 995
Trade Creditors Trade Payables 13 39613 41933 87621 44331 53640 52735 797
Trade Debtors Trade Receivables 92 586117 771116 127116 347129 558137 999173 795
Work In Progress 10 212      
Amount Specific Advance Or Credit Directors111 72476 780      
Amount Specific Advance Or Credit Made In Period Directors-52 353-34 955      
Amount Specific Advance Or Credit Repaid In Period Directors5 78611      
Director Remuneration5 3668 040      

Transport Operator Data

Castlefield Yard
Address Station Road , Hibaldstow
City Brigg
Post code DN20 9DU
Vehicles 3
Trailers 3
S D Cooper Transport Ltd
Address Andersen Road Compound
City Goole
Post code DN14 6UD
Vehicles 2
Trailers 2
Storeyard Co Ltd
Address Estate No5 , South Humberside Industrial Estate , Pyewipe
City Grimsby
Post code DN31 2TG
Vehicles 3
Trailers 3

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates December 13, 2023
filed on: 13th, December 2023 		Free Download (3 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.