Simon Valentine Transport Ltd is a private limited company located at Towngate House, 2-8 Parkstone Road, Poole BH15 2PW. Incorporated on 2020-08-24, this 3-year-old company is run by 2 directors.
Director Lisa V., appointed on 08 September 2022. Director Simon V., appointed on 24 August 2020.
The company is categorised as "freight transport by road" (Standard Industrial Classification code: 49410).
The latest confirmation statement was filed on 2023-08-24 and the due date for the next filing is 2024-09-07. What is more, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | Towngate House |
| Office Address2 | 2-8 Parkstone Road |
| Town | Poole |
| Post code | BH15 2PW |
| Country of origin | United Kingdom |
| Registration Number | 12833108 |
| Date of Incorporation | Mon, 24th Aug 2020 |
| Industry | Freight transport by road |
| End of financial Year | 31st August |
| Company age | 4 years old |
| Account next due date | Fri, 31st May 2024 (3 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Director
Appointed: 08 September 2022
Position: Director
Appointed: 24 August 2020
The list of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Simon V. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon V.
| Notified on | 24 August 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 16 920 | 14 079 | 1 214 |
| Debtors | 39 041 | 8 537 | 7 159 |
| Net Assets Liabilities | -9 109 | -13 266 | -1 021 |
| Other Debtors | 35 999 | 4 019 | 2 630 |
| Property Plant Equipment | 39 844 | 32 231 | 27 783 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 656 | 10 681 | 19 264 |
| Average Number Employees During Period | 1 | 2 | 2 |
| Creditors | 104 914 | 68 113 | 37 177 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 656 | ||
| Disposals Property Plant Equipment | -42 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 656 | 10 681 | 8 583 |
| Other Creditors | 104 609 | 55 012 | 32 875 |
| Other Taxation Payable | 10 484 | 2 376 | |
| Property Plant Equipment Gross Cost | 42 500 | 42 912 | 47 047 |
| Total Additions Including From Business Combinations Property Plant Equipment | 42 500 | 42 912 | 4 135 |
| Trade Creditors Trade Payables | 305 | 2 617 | 1 926 |
| Trade Debtors Trade Receivables | 3 042 | 4 518 | 4 529 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 8th, March 2024 |
accounts | Free Download (6 pages) |
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