S.perry Transport Services Limited in WICKFORD

S.perry Transport Services Limited WICKFORD

S.perry Transport Services started in year 2006 as Private Limited Company with registration number 05873202. The S.perry Transport Services company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Wickford at 67 Grange Avenue. Postal code: SS12 0LY.

The firm has one director. Simon P., appointed on 11 July 2006. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex secretary - Claire P.. There were no ex directors.

This company operates within the SS12 0PQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1064027 . It is located at Shot Farm Commercial Parking, Shot Farm, Wickford with a total of 2 carsand 2 trailers.

S.perry Transport Services Limited Address / Contact

Office Address	67 Grange Avenue
Town	Wickford
Post code	SS12 0LY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05873202
Date of Incorporation	Tue, 11th Jul 2006
Industry	Freight transport by road
End of financial Year	31st July
Company age	18 years old
Account next due date	Tue, 30th Apr 2024 (6 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Thu, 25th Jul 2024 (2024-07-25)
Last confirmation statement dated	Tue, 11th Jul 2023

Company staff

Simon P.

Position: Director

Appointed: 11 July 2006

Claire P.

Position: Secretary

Appointed: 11 July 2006

Resigned: 24 February 2012

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As we researched, there is Simon P. The abovementioned PSC and has 75,01-100% shares.

Simon P.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Net Worth	50 768	49 936	52 814	51 159	47 313	36 318

Balance Sheet
Cash Bank On Hand						18 214	18 625	24 782	14 904	25 838	29 201
Current Assets	61 177	54 671	57 528	53 155	54 753	44 826	46 249	57 907	53 847	65 439	72 805
Debtors	25 603	30 181	35 362	36 458	32 752	26 610	27 624	33 125	37 608	37 477	40 803
Net Assets Liabilities						36 318	41 833	55 540	52 541	37 285	25 171
Property Plant Equipment						17 144	13 151	9 863	7 397	21 968	16 476
Total Inventories									1 335	2 124	2 801
Cash Bank In Hand	35 574	24 490	22 166	15 410	22 001	18 216
Net Assets Liabilities Including Pension Asset Liability	50 768	49 936	52 814	51 159	47 313	36 318
Stocks Inventory				1 287
Tangible Fixed Assets	14 792	11 094	8 320	6 239	22 857	17 142

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	50 668	49 836	52 714	51 059	47 213	36 218
Shareholder Funds	50 768	49 936	52 814	51 159	47 313	36 318

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal						-603	-603
Accumulated Depreciation Impairment Property Plant Equipment						14 263	18 647	21 935	24 401	8 880	14 372
Additions Other Than Through Business Combinations Property Plant Equipment							390
Average Number Employees During Period						1	1	1	1	1	1
Creditors						8 985	5 997	8 110	7 298	45 949	21 813
Deferred Tax Liabilities							2 585	1 874	1 405	4 173	3 130
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-22 843
Disposals Property Plant Equipment										-29 950
Fixed Assets	14 792	11 094	8 320	6 239	22 857	17 142	13 151	9 863	7 397	21 968	16 476
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss								-711	-469	2 768	-1 043
Increase From Depreciation Charge For Year Property Plant Equipment							4 384	3 288	2 466	7 322	5 492
Net Current Assets Liabilities	48 040	45 368	46 157	46 167	44 750	31 589	40 856	49 797	46 549	19 490	50 992
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 564	1 100
Property Plant Equipment Gross Cost						31 407	31 797	31 798	31 798	30 848	30 848
Provisions For Liabilities Balance Sheet Subtotal						3 428	2 585
Taxation Including Deferred Taxation Balance Sheet Subtotal							-2 585	-1 874	-1 405	-4 173	-3 130
Total Additions Including From Business Combinations Property Plant Equipment										29 000
Total Assets Less Current Liabilities	62 832	56 462	54 477	52 406	67 607	48 731	53 403	59 660	53 946	41 458	67 468
Advances Credits Directors								26 067	33 124	32 998	34 673
Advances Credits Made In Period Directors								26 067	33 157	33 000	34 674
Advances Credits Repaid In Period Directors								-19 660	-26 100	-33 125	-33 000
Amount Specific Advance Or Credit Directors		19 656	23 052	23 637		-18 657	-19 660
Amount Specific Advance Or Credit Made In Period Directors						-26 669	-23 232
Amount Specific Advance Or Credit Repaid In Period Directors						31 635	22 229
Creditors Due After One Year	9 008	4 308	1 663	1 247	15 723	8 985
Creditors Due Within One Year	13 137	9 303	11 371	6 988	10 003	13 237
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	3 056	2 218	1 663	1 247	4 571	3 428
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Cost Or Valuation	34 707	34 707	34 707	34 707
Tangible Fixed Assets Depreciation	19 915	23 613	26 387	28 468
Tangible Fixed Assets Depreciation Charged In Period		3 698	2 774	2 081
Value Shares Allotted				100	100	100

Transport Operator Data

Shot Farm Commercial Parking
Address	Shot Farm , Southend Road , Shotgate
City	Wickford
Post code	SS11 8RZ
Vehicles	2
Trailers	2

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates 2023/07/11 filed on: 25th, July 2023	confirmation statement	Free Download (4 pages)

Type		Category	Free download
CS01	Confirmation statement with updates 2023/07/11 filed on: 25th, July 2023	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 28th, March 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2022/07/11 filed on: 26th, July 2022	confirmation statement	Free Download (3 pages)
CH01	On 2020/11/03 director's details were changed filed on: 24th, March 2022	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2021/07/11 filed on: 27th, July 2021	confirmation statement	Free Download (3 pages)
PSC04	Change to a person with significant control 2020/11/11 filed on: 27th, July 2021	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates 2020/07/11 filed on: 15th, July 2020	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from 55 Landermere Basildon SS14 2DN England on 2020/07/15 to 67 Grange Avenue Wickford SS12 0LY filed on: 15th, July 2020	address	Free Download (1 page)
AD01	Change of registered address from 39 Ozonia Way Wickford Essex SS12 0PQ on 2019/09/18 to 55 Landermere Basildon SS14 2DN filed on: 18th, September 2019	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2019/07/11 filed on: 23rd, July 2019	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2018/07/11 filed on: 23rd, July 2018	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2017/07/11 filed on: 20th, July 2017	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2016/07/31 filed on: 4th, April 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2016/07/11 filed on: 22nd, July 2016	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/07/31 filed on: 26th, November 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2015/07/11 filed on: 21st, July 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2014/07/31 filed on: 10th, March 2015	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2014/07/11 filed on: 17th, July 2014	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/07/17	capital
AA	Data of total exemption small company accounts made up to 2013/07/31 filed on: 14th, March 2014	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2013/07/11 filed on: 13th, August 2013	annual return	Free Download (3 pages)
SH01	is the capital in company's statement on 2013/08/13	capital
AA	Data of total exemption small company accounts made up to 2012/07/31 filed on: 12th, March 2013	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2012/07/11 filed on: 1st, August 2012	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2011/07/31 filed on: 27th, March 2012	accounts	Free Download (8 pages)
TM02	Secretary's appointment terminated on 2012/02/29 filed on: 29th, February 2012	officers	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2011/07/11 filed on: 19th, July 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/07/31 filed on: 19th, January 2011	accounts	Free Download (6 pages)
CH01	On 2010/07/10 director's details were changed filed on: 13th, July 2010	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2010/07/11 filed on: 13th, July 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/07/31 filed on: 6th, December 2009	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2009/07/16 with complete member list filed on: 16th, July 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/07/31 filed on: 18th, February 2009	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2008/07/31 filed on: 27th, January 2009	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2008/07/15 with complete member list filed on: 15th, July 2008	annual return	Free Download (3 pages)
287	Registered office changed on 07/08/07 from: star house, 95 high road benfleet essex SS7 5LN filed on: 7th, August 2007	address	Free Download (1 page)
190	Location of debenture register filed on: 7th, August 2007	address	Free Download (1 page)
363a	Annual return drawn up to 2007/08/07 with complete member list filed on: 7th, August 2007	annual return	Free Download (2 pages)
353	Location of register of members filed on: 7th, August 2007	address	Free Download (1 page)
287	Registered office changed on 07/08/07 from: star house, 95 high road benfleet essex SS7 5LN filed on: 7th, August 2007	address	Free Download (1 page)
190	Location of debenture register filed on: 7th, August 2007	address	Free Download (1 page)
363a	Annual return drawn up to 2007/08/07 with complete member list filed on: 7th, August 2007	annual return	Free Download (2 pages)
353	Location of register of members filed on: 7th, August 2007	address	Free Download (1 page)
NEWINC	Company registration filed on: 11th, July 2006	incorporation	Free Download (17 pages)
NEWINC	Company registration filed on: 11th, July 2006	incorporation	Free Download (17 pages)