Sussex Transport started in year 2002 as Private Limited Company with registration number 04399088. The Sussex Transport company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Lancing at Downsview House Marlborough Road. Postal code: BN15 8SU. Since 2007-04-04 Sussex Transport Limited is no longer carrying the name Lbp Storage & Transport.
At the moment there are 2 directors in the the company, namely Damian P. and Nicholas P.. In addition one secretary - Lauren P. - is with the firm. As of 28 April 2024, there was 1 ex director - Peter P.. There were no ex secretaries.
This company operates within the BN15 8SU postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1025817 . It is located at Unit R1 Robert House, Rudford Industrial Estate, Arundel with a total of 38 carsand 24 trailers. It has four locations in the UK.
Office Address | Downsview House Marlborough Road |
Office Address2 | Lancing Business Park |
Town | Lancing |
Post code | BN15 8SU |
Country of origin | United Kingdom |
Registration Number | 04399088 |
Date of Incorporation | Wed, 20th Mar 2002 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we identified, there is Damian P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Nicholas P. This PSC owns 25-50% shares and has 25-50% voting rights.
Damian P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nicholas P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lbp Storage & Transport | April 4, 2007 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 82 048 | 138 735 | 211 924 | 316 698 | 369 421 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 50 531 | 42 511 | 82 915 | 31 696 | 307 502 | 313 806 | 1 085 081 | |||||
Current Assets | 442 533 | 562 591 | 586 692 | 842 748 | 853 685 | 909 449 | 939 713 | 947 616 | 658 390 | 1 195 407 | 2 077 810 | 2 948 285 |
Debtors | 394 081 | 520 102 | 541 247 | 757 551 | 806 120 | 858 918 | 897 202 | 864 701 | 626 694 | 887 905 | 1 764 004 | 1 863 204 |
Net Assets Liabilities | 459 580 | 418 656 | 498 272 | 446 098 | 444 515 | 1 272 522 | 2 172 730 | |||||
Other Debtors | 1 067 | 1 055 | 3 138 | 47 091 | 177 706 | 2 960 | 17 025 | |||||
Property Plant Equipment | 1 083 931 | 1 286 361 | 1 362 531 | 1 518 682 | 1 203 275 | 2 247 337 | 2 740 816 | |||||
Cash Bank In Hand | 48 452 | 42 489 | 45 445 | 85 197 | 47 565 | |||||||
Tangible Fixed Assets | 346 410 | 478 081 | 467 382 | 838 494 | 1 203 354 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 300 | 300 | 300 | 300 | 300 | |||||||
Profit Loss Account Reserve | 81 748 | 138 435 | 211 624 | 316 398 | 369 121 | |||||||
Shareholder Funds | 82 048 | 138 735 | 211 924 | 316 698 | 369 421 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 733 489 | 717 267 | 837 658 | 1 061 630 | 954 329 | 841 314 | 1 356 531 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 393 252 | 322 987 | 380 123 | 490 626 | 1 672 787 | 1 265 665 | ||||||
Average Number Employees During Period | 52 | 52 | 49 | 48 | 54 | |||||||
Bank Borrowings Overdrafts | 108 538 | 245 801 | 24 719 | 8 901 | 155 899 | 107 865 | 55 899 | |||||
Creditors | 464 694 | 568 302 | 297 375 | 343 467 | 521 718 | 877 650 | 777 988 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 375 000 | 267 000 | 385 000 | 171 000 | 177 500 | 177 500 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 153 768 | 194 172 | 223 972 | 200 592 | 297 267 | 547 521 | ||||||
Net Current Assets Liabilities | 56 075 | 57 758 | 31 974 | 76 027 | 42 486 | 26 543 | -100 503 | -354 584 | -477 817 | -16 142 | 268 735 | 883 802 |
Number Shares Issued Fully Paid | 300 | |||||||||||
Other Creditors | 464 694 | 568 302 | 272 656 | 334 566 | 365 819 | 769 785 | 722 089 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 169 990 | 73 781 | 307 893 | 410 282 | 32 304 | |||||||
Other Disposals Property Plant Equipment | 207 044 | 126 426 | 913 334 | 741 740 | 256 969 | |||||||
Other Taxation Social Security Payable | 181 929 | 162 163 | 273 372 | 317 674 | 218 567 | 260 571 | 507 091 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 1 817 420 | 2 003 628 | 2 200 189 | 2 580 312 | 2 157 604 | 3 088 651 | 4 097 347 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 186 200 | 198 900 | 212 300 | 251 300 | 220 900 | 365 900 | 673 900 | |||||
Total Assets Less Current Liabilities | 290 335 | 420 323 | 499 356 | 914 521 | 1 245 840 | 1 110 474 | 1 185 858 | 1 007 947 | 1 040 865 | 1 187 133 | 2 516 072 | 3 624 618 |
Trade Creditors Trade Payables | 401 156 | 421 571 | 268 710 | 342 479 | 313 481 | 693 551 | 584 885 | |||||
Trade Debtors Trade Receivables | 857 851 | 896 147 | 861 563 | 579 603 | 710 199 | 1 761 044 | 1 846 179 | |||||
Advances Credits Directors | 14 072 | |||||||||||
Advances Credits Made In Period Directors | 965 | |||||||||||
Advances Credits Repaid In Period Directors | 36 | |||||||||||
Creditors Due After One Year | 171 357 | 245 988 | 230 032 | 461 923 | 672 419 | |||||||
Creditors Due Within One Year | 498 608 | 620 349 | 554 718 | 766 721 | 811 199 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 35 000 | 35 000 | ||||||||||
Intangible Fixed Assets Cost Or Valuation | 35 000 | 35 000 | ||||||||||
Number Shares Allotted | 300 | 300 | 300 | 300 | ||||||||
Provisions For Liabilities Charges | 36 930 | 35 600 | 57 400 | 135 900 | 204 000 | |||||||
Share Capital Allotted Called Up Paid | 300 | 300 | 300 | 300 | 300 |
Unit R1 Robert House | |
---|---|
Address | Rudford Industrial Estate , Ford Road , Ford |
City | Arundel |
Post code | BN18 0BF |
Vehicles | 3 |
Trailers | 3 |
South Corner | |
Address | Old Brighton Road , Lowfield Heath |
City | Crawley |
Post code | RH11 0PH |
Vehicles | 3 |
Trailers | 3 |
Old Kiln Farm | |
Address | Coles Lane , Capel |
City | Dorking |
Post code | RH5 5HS |
Vehicles | 12 |
Trailers | 15 |
Downs View House | |
Address | , Marlborough Road |
City | Lancing |
Post code | BN15 8SU |
Vehicles | 20 |
Trailers | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 22nd, February 2024 |
accounts | Free Download (11 pages) |
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