Stefanski Transport started in year 2014 as Private Limited Company with registration number 09345876. The Stefanski Transport company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Preston at 234 Longridge Road. Postal code: PR2 5AQ.
The firm has 3 directors, namely Barbara K., Kamila S. and Pawel S.. Of them, Pawel S. has been with the company the longest, being appointed on 8 December 2014 and Barbara K. has been with the company for the least time - from 26 February 2019. As of 28 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the PR2 1QB postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1136731 . It is located at Millers Of Longton, Gill Lane, Preston with a total of 5 carsand 5 trailers.
Office Address | 234 Longridge Road |
Office Address2 | Grimsargh |
Town | Preston |
Post code | PR2 5AQ |
Country of origin | United Kingdom |
Registration Number | 09345876 |
Date of Incorporation | Mon, 8th Dec 2014 |
Industry | Freight transport by road |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
Last confirmation statement dated | Sun, 10th Sep 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Pawel S. The abovementioned PSC and has 75,01-100% shares.
Pawel S.
Notified on | 8 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-07 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 5 678 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 29 873 | 72 989 | 156 745 | 282 755 | 125 849 | 25 945 | 35 462 | 29 410 | |
Current Assets | 48 424 | 78 888 | 189 098 | 350 534 | 159 327 | 193 135 | 265 684 | 118 359 | |
Debtors | 18 551 | 5 899 | 32 353 | 67 779 | 33 478 | 167 190 | 230 222 | 88 949 | |
Net Assets Liabilities | 5 678 | 96 490 | 206 232 | 352 286 | 260 436 | 309 034 | 438 129 | 330 625 | |
Other Debtors | 5 567 | 5 567 | 5 567 | 9 317 | 26 086 | 20 087 | |||
Property Plant Equipment | 273 | 76 390 | 142 965 | 163 604 | 215 903 | 238 541 | 254 724 | 244 051 | |
Cash Bank In Hand | 29 873 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 5 678 | ||||||||
Tangible Fixed Assets | 333 | 273 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | 5 677 | ||||||||
Shareholder Funds | 5 678 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 60 | 16 829 | 48 211 | 87 072 | 134 464 | 186 826 | 242 743 | 304 432 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 92 886 | 97 957 | 59 500 | 99 691 | 75 000 | 72 100 | 51 016 | ||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 | |||
Corporation Tax Payable | 16 556 | 41 967 | |||||||
Creditors | 43 019 | 58 788 | 125 831 | 132 403 | 75 932 | 138 916 | 93 092 | 44 626 | |
Finance Lease Liabilities Present Value Total | 14 869 | ||||||||
Fixed Assets | 215 903 | 297 752 | 313 935 | 303 262 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 769 | 31 382 | 38 861 | 47 392 | 52 362 | 55 917 | 61 689 | ||
Investments Fixed Assets | 59 211 | 59 211 | 59 211 | ||||||
Loans From Directors | 28 500 | 13 214 | 482 | ||||||
Net Current Assets Liabilities | 5 405 | 5 005 | 63 267 | 218 131 | 83 395 | 54 219 | 172 592 | 73 733 | |
Other Creditors | 2 285 | 4 793 | 1 580 | 3 076 | 40 451 | 75 851 | 3 083 | 2 918 | |
Other Investments Other Than Loans | 59 211 | 59 211 | 59 211 | ||||||
Other Taxation Social Security Payable | 29 372 | 54 808 | |||||||
Prepayments Accrued Income | 6 134 | ||||||||
Property Plant Equipment Gross Cost | 333 | 93 219 | 191 176 | 250 676 | 350 367 | 425 367 | 497 467 | 548 483 | |
Provisions For Liabilities Balance Sheet Subtotal | 29 449 | 38 862 | 42 937 | 48 398 | 46 370 | ||||
Taxation Social Security Payable | 4 384 | 12 894 | 45 929 | 96 775 | 27 170 | 58 048 | 77 586 | 25 829 | |
Total Assets Less Current Liabilities | 5 678 | 206 232 | 381 735 | 299 298 | 351 971 | 486 527 | 376 995 | ||
Trade Creditors Trade Payables | 7 850 | 27 887 | 77 840 | 17 683 | 8 311 | 5 017 | 12 423 | 15 879 | |
Trade Debtors Trade Receivables | 6 850 | 332 | 26 786 | 58 462 | 7 392 | 147 103 | 230 222 | 88 949 | |
Creditors Due Within One Year | 43 019 | ||||||||
Number Shares Allotted | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 333 | 333 | |||||||
Tangible Fixed Assets Depreciation | 60 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 60 | ||||||||
Value Shares Allotted | 1 |
Millers Of Longton | |
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Address | Gill Lane , Longton |
City | Preston |
Post code | PR4 4SR |
Vehicles | 5 |
Trailers | 5 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/10 filed on: 21st, September 2023 |
confirmation statement | Free Download (3 pages) |
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