Steve Palmer Transport Limited is a private limited company registered at 52 Cowley Bridge Road, Exeter, Devon EX4 5AF. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2021-02-03, this 3-year-old company is run by 1 director.
Director Steve P., appointed on 03 February 2021.
The company is categorised as "freight transport by road" (SIC: 49410).
The last confirmation statement was filed on 2023-02-02 and the due date for the subsequent filing is 2024-02-16. What is more, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 52 Cowley Bridge Road |
Office Address2 | Exeter |
Town | Devon |
Post code | EX4 5AF |
Country of origin | United Kingdom |
Registration Number | 13175453 |
Date of Incorporation | Wed, 3rd Feb 2021 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Tue, 31st Dec 2024 (244 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Steve P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steve P.
Notified on | 3 February 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 10 202 | 104 220 |
Current Assets | 39 415 | 133 319 |
Debtors | 29 213 | 29 099 |
Net Assets Liabilities | 10 613 | 49 807 |
Other Debtors | 6 818 | 2 000 |
Property Plant Equipment | 40 971 | 31 263 |
Other | ||
Accrued Liabilities Deferred Income | 908 | 953 |
Accumulated Amortisation Impairment Intangible Assets | 10 000 | 20 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 12 889 | 22 597 |
Additions Other Than Through Business Combinations Property Plant Equipment | 53 860 | |
Average Number Employees During Period | 1 | 1 |
Corporation Tax Payable | 19 369 | 22 852 |
Creditors | 101 989 | 138 836 |
Fixed Assets | 80 971 | 61 263 |
Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 889 | 9 708 |
Intangible Assets | 40 000 | 30 000 |
Intangible Assets Gross Cost | 50 000 | |
Net Current Assets Liabilities | -62 574 | -5 517 |
Other Creditors | 65 637 | 91 528 |
Other Taxation Social Security Payable | 9 135 | 14 062 |
Payments Received On Account | 2 000 | |
Prepayments Accrued Income | 4 818 | 3 951 |
Property Plant Equipment Gross Cost | 53 860 | |
Provisions For Liabilities Balance Sheet Subtotal | 7 784 | 5 939 |
Total Assets Less Current Liabilities | 18 397 | 55 746 |
Trade Creditors Trade Payables | 7 848 | 7 441 |
Trade Debtors Trade Receivables | 22 395 | 23 148 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2nd February 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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