Nigel Scotney Transport Services Limited in Mansfield, NG18 5HZ

Description

Data updated on: 01-11-2023

Registered as 04856276 twenty one years ago, Nigel Scotney Transport Services Limited is a Private Limited Company. Its current mailing address is 8 Whithorn Mews, Mansfield. This company's SIC code is 49410 meaning Freight transport by road. 2022-08-31 is the last time account status updates were reported.

Nigel Scotney Transport Services Ltd is a small-sized transport company with the licence number OB1024821. The firm has one transport operating centre in the country. In their subsidiary in Nottingham on Watnall Road, 2 machines and 2 trailers are available.

When it comes to this limited company, the full range of director's duties have so far been met by Nigel S. who was formally appointed on Tuesday 5th August 2003.

Nigel S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-585	-6 063	-2 620	-4 943	-5 710	-8 359

Balance Sheet
Cash Bank On Hand								1 280			2 189	327
Current Assets	9 088	5 927	1 106				5 431	6 831	5 323	2 400	6 284	2 519
Debtors	9 088	5 927	1 106	3 178	3 091	2 278	5 431	5 551	5 323	2 400	4 095	2 192
Net Assets Liabilities						-8 359	-7 727	-7 967	-7 828	-6 079	2 203	5 625
Property Plant Equipment											40 050	35 600
Net Assets Liabilities Including Pension Asset Liability	-585	-6 063	-2 620	-4 943
Tangible Fixed Assets	16 249	12 187	9 749	7 312

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-587	-6 065	-2 622	-4 945	-5 712	-8 361
Shareholder Funds	-585	-6 063	-2 620	-4 943	-5 710	-8 359

Other Financial Data
Version Production Software									2 020		2 022	2 024
Accrued Liabilities											542
Accumulated Depreciation Impairment Property Plant Equipment											4 450	8 900
Additions Other Than Through Business Combinations Property Plant Equipment											44 500
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings											15 500	9 762
Bank Borrowings Overdrafts						3 538	5 692	3 974	5 466	2 961	6 000	6 000
Creditors						10 637	13 158	14 798	13 151	8 479	17 627	15 114
Finance Lease Liabilities Present Value Total											3 221	3 221
Increase From Depreciation Charge For Year Property Plant Equipment											4 450	4 450
Loans From Directors								1 040	289		7	657
Net Current Assets Liabilities	-7 712	-11 356	-8 307	-12 255	-5 710	-8 359	-7 727	-7 967	-7 828	-6 079	-11 343	-12 595
Other Creditors						4 500
Property Plant Equipment Gross Cost											44 500	44 500
Taxation Social Security Payable						2 104	5 823	3 663	3 697	1 732	1 665
Total Assets Less Current Liabilities	8 537	831	1 442	-4 943	-5 710	-8 359				-6 079	28 707	23 005
Trade Creditors Trade Payables						495	1 643	6 121	3 699	3 786	6 192	4 968
Trade Debtors Trade Receivables						2 278	5 431	5 551	5 323	2 400	4 095	2 192
Value-added Tax Payable												268
Creditors Due After One Year	9 122	6 894	4 062
Creditors Due Within One Year	16 800	17 283	9 413	15 433	8 801	10 637
Number Shares Allotted				2	2	2
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Cost Or Valuation	16 249	16 249	16 249	16 249
Tangible Fixed Assets Depreciation		4 062	6 500	8 937
Tangible Fixed Assets Depreciation Charged In Period		4 062	2 438	2 437
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					8 937
Tangible Fixed Assets Disposals					16 249
Fixed Assets	16 249	12 187	9 749
Non-instalment Debts Due After5 Years		17 283	9 413
Other Debtors Due After One Year		5 927	1 106
Amount Specific Advance Or Credit Directors		1 100

Company staff

Nigel S.

Role: Director

Appointed: 05 August 2003

Latest update: 12 January 2024

People with significant control

Nigel S.

Notified on 5 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 13 February 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	13 February 2013
Annual Accounts 1 December 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	1 December 2013
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	23 February 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	10 March 2016
Annual Accounts 2 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	2 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
End Date For Period Covered By Report	31 August 2016

Nigel Scotney Transport Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel S.

Robert R.

White Rose Formations Limited

People with significant control

Nigel S.

Accounts Documents

Company Vehicle Operator Data

The Aerodrome

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Nigel Scotney Transport Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel S.

Robert R.

White Rose Formations Limited

People with significant control

Nigel S.

Accounts Documents

Company Vehicle Operator Data

The Aerodrome

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016