S.e. Transport Limited in Business Park Great Blakenham, IP6 0NL

Description

Data updated on: 01-11-2023

Located at John Phillips & Co Ltd, Business Park Great Blakenham IP6 0NL S.e. Transport Limited is classified as a Private Limited Company with 04669623 registration number. The firm was created on Tuesday 18th February 2003. This enterprise's declared SIC number is 49410, that means Freight transport by road. The business most recent annual accounts cover the period up to Fri, 31st Mar 2023 and the latest annual confirmation statement was released on Sat, 18th Feb 2023.

S E Transport Ltd is a small-sized transport company with the licence number OF1025151. The firm has two transport operating centres in the country. In their subsidiary in Ipswich on New Cut East, 1 machine and 1 trailer are available. The centre in Stowmarket on Old Station Yard has 1 machine and 1 trailer.

This company has 1 director now supervising this particular business, namely Shane E. who has been carrying out the director's responsibilities for 21 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 106	2 653	2 837	2 096

Balance Sheet
Cash Bank In Hand	6 336	19 939	36 631	39 694
Cash Bank On Hand				39 694	52 966
Current Assets	10 200	27 681	40 471	45 015	57 841	59 390	51 351	45 099	76 725	67 261	46 434
Debtors	3 864	7 742	3 840	5 321	4 875
Property Plant Equipment				10 144	7 608
Tangible Fixed Assets	4 261	3 526	5 088	10 144
Net Assets Liabilities								2 291	5 850	6 220	5 191
Net Assets Liabilities Including Pension Asset Liability	2 106	2 653	2 837	2 096

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2 105	2 652	2 836	2 095
Shareholder Funds	2 106	2 653	2 837	2 096

Other Financial Data
Accrued Liabilities				1 506	697
Accumulated Depreciation Impairment Property Plant Equipment				56 463	58 999
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable				310	3 536
Creditors				53 063	57 149	57 930	47 506	44 999	25 000	22 338	17 831
Creditors Due Within One Year	12 355	28 554	42 722	53 063
Dividends Paid					5 000
Fixed Assets	4 261	3 526	5 088	10 144	7 608	3 902	2 927	2 191	1 644	1 465	1 157
Increase From Depreciation Charge For Year Property Plant Equipment					2 536
Net Current Assets Liabilities	-2 155	-873	-2 251	-8 048	692	1 460	3 845	100	29 206	27 093	21 865
Number Shares Allotted		1	1
Number Shares Issued Fully Paid					1
Other Creditors				122
Other Taxation Social Security Payable				306
Par Value Share		1	1		1
Prepayments					1 792
Prepayments Accrued Income Current Asset			1 597
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 746
Profit Loss					11 204
Property Plant Equipment Gross Cost				66 607
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		474	3 257	10 500
Tangible Fixed Assets Cost Or Valuation	55 576	55 600	58 857	66 607
Tangible Fixed Assets Depreciation	51 315	52 074	53 769	56 463
Tangible Fixed Assets Depreciation Charged In Period		1 175	1 695	3 382
Total Assets Less Current Liabilities	2 106	2 653	2 837	2 096	8 300	5 362	6 772	2 291	30 850	28 558	23 022
Trade Creditors Trade Payables				142	652
Trade Debtors Trade Receivables				3 575	3 083
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		416		688
Tangible Fixed Assets Disposals		450		2 750

Company staff

Shane E.

Role: Director

Appointed: 26 April 2003

Latest update: 14 April 2024

John P.

Role: Secretary

Appointed: 26 April 2003

Resigned: 01 February 2013

Latest update: 14 April 2024

Joanne P.

Role: Secretary

Appointed: 20 February 2003

Resigned: 26 April 2003

Latest update: 14 April 2024

Creditreform (secretaries) Limited

Role: Corporate Nominee Secretary

Appointed: 18 February 2003

Resigned: 20 February 2003

Address: 191 Corporation Street, Birmingham, West Midlands, B4 6RP

Latest update: 14 April 2024

Creditreform Limited

Role: Corporate Nominee Director

Appointed: 18 February 2003

Resigned: 20 February 2003

Address: 191 Corporation Street, Birmingham, West Midlands, B4 6RP

Latest update: 14 April 2024

People with significant control

Shane E. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Shane E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 16th November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16th November 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

S.e. Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shane E.

John P.

Joanne P.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

Shane E.

Accounts Documents

Company Vehicle Operator Data

Associates Bristish Ports

Address

City

Postal code

No. of Vehicles

No. of Trailers

G R Warehousing Ltd

Address

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No. of Vehicles

No. of Trailers

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