Stephen Medler Transport Limited is a private limited company registered at Oaklands Shortthorn Road, Stratton Strawless, Norwich NR10 5NU. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-01-03, this 5-year-old company is run by 1 director.
Director Stephen M., appointed on 03 January 2019.
The company is classified as "freight transport by road" (SIC: 49410).
The last confirmation statement was filed on 2023-01-02 and the date for the subsequent filing is 2024-01-16. Moreover, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | Oaklands Shortthorn Road |
| Office Address2 | Stratton Strawless |
| Town | Norwich |
| Post code | NR10 5NU |
| Country of origin | United Kingdom |
| Registration Number | 11748209 |
| Date of Incorporation | Thu, 3rd Jan 2019 |
| Industry | Freight transport by road |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
| Last confirmation statement dated | Mon, 2nd Jan 2023 |
Position: Director
Appointed: 03 January 2019
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Stephen M. The abovementioned PSC and has 75,01-100% shares.
Stephen M.
| Notified on | 3 January 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Current Assets | 99 169 | 114 036 | 87 686 | 72 869 |
| Net Assets Liabilities | 30 351 | 40 556 | 28 042 | 22 453 |
| Cash Bank On Hand | 87 824 | 111 382 | 85 953 | |
| Debtors | 11 345 | 2 654 | 1 733 | |
| Property Plant Equipment | 73 402 | 35 719 | 35 093 | |
| Other | ||||
| Version Production Software | 1 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 24 075 | 35 000 | 28 005 | 78 288 |
| Fixed Assets | 35 093 | 26 320 | ||
| Net Current Assets Liabilities | -18 976 | 39 837 | 20 954 | 3 867 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 552 | |||
| Total Assets Less Current Liabilities | 54 426 | 75 556 | 56 047 | 22 453 |
| Accumulated Depreciation Impairment Property Plant Equipment | 19 063 | 24 188 | 35 885 | |
| Bank Borrowings Overdrafts | 35 000 | 28 005 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 781 | |||
| Disposals Property Plant Equipment | 56 370 | 37 705 | ||
| Finance Lease Liabilities Present Value Total | 24 075 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 063 | 11 906 | 11 697 | |
| Other Creditors | 64 679 | 64 223 | 64 131 | |
| Other Taxation Social Security Payable | 7 870 | 2 114 | ||
| Property Plant Equipment Gross Cost | 92 465 | 59 907 | 70 978 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 148 835 | 5 147 | 11 071 | |
| Trade Creditors Trade Payables | 53 466 | 2 106 | 487 | |
| Trade Debtors Trade Receivables | 11 345 | 2 654 | 1 733 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2nd January 2024 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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