Selby Cottage Transport Limited in Scunthorpe, DN17 4HS

Description

Data updated on: 01-11-2023

Selby Cottage Transport came into being in 2004 as a company enlisted under no 05065870, located at DN17 4HS Scunthorpe at 23 Wharf Road. The company has been in business for 20 years and its current state is active. This business's declared SIC number is 49410 and has the NACE code: Freight transport by road. Its latest accounts were submitted for the period up to 2022-05-31 and the most current annual confirmation statement was filed on 2023-03-08.

Selby Cottage Transport Ltd is a small-sized transport company with the licence number OB1032786. The firm has one transport operating centre in the country. In their subsidiary in Scunthorpe on Crowle, 1 machine and 2 trailers are available.

Given this particular company's number of employees, it became imperative to acquire additional executives: Stephanie B. and Stephen B. who have been aiding each other for 20 years to exercise independent judgement of this firm. To support the directors in their duties, this particular firm has been utilizing the skills of Stephanie B. as a secretary since the appointment on 8th March 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	43 555	42 047	47 201	48 264	53 056	61 866	54 118

Balance Sheet
Current Assets	59 583	48 647	61 631	66 790	73 908	87 189	56 947	68 770	74 375	83 756	97 815	116 037	127 870
Net Assets Liabilities							54 118	54 696	56 579	55 913	65 188	71 983	78 528
Cash Bank In Hand	28 024	17 649	23 482	30 719	43 575	56 273
Debtors	31 559	30 998	38 149	36 071	30 333	30 916
Net Assets Liabilities Including Pension Asset Liability	43 555	42 047	47 201	48 264	53 056	59 134	54 118
Tangible Fixed Assets	19 898	20 910	20 116	16 831	14 965	13 661

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	43 553	42 045	47 199	48 262	53 054	59 132
Shareholder Funds	43 555	42 047	47 201	48 264	53 056	61 866	54 118

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 868	2 843	2 968	2 954	3 021	2 953	2 983
Average Number Employees During Period									2	2	2	2	2
Creditors							41 241	49 479	47 541	50 104	56 051	61 528	64 367
Fixed Assets	19 898	20 910	20 116	16 831	14 965	13 661	39 889	32 624	27 306	20 021	23 161	17 176	14 549
Net Current Assets Liabilities	27 636	25 318	31 108	34 799	41 084	48 205	20 847	24 915	32 241	38 846	45 048	57 760	66 962
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						4 268	5 141	5 624	5 407	5 194	3 284	3 251	3 459
Total Assets Less Current Liabilities	47 534	46 228	51 224	51 630	56 049	64 669	60 736	57 539	59 547	58 867	68 209	74 936	81 511
Accruals Deferred Income						2 803	2 868
Creditors Due After One Year							3 750
Creditors Due Within One Year	31 947	23 329	30 523	31 991	32 824	38 984	41 241
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	3 979	4 181	4 023	3 366	2 993	2 732
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		12 270	7 814	3 109	5 712	4 259
Tangible Fixed Assets Cost Or Valuation	34 281	41 551	46 196	44 055	46 667	46 776
Tangible Fixed Assets Depreciation	14 383	20 641	26 080	27 224	31 702	33 115
Tangible Fixed Assets Depreciation Charged In Period		6 258	5 752	5 305	5 399	4 177
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			313	4 161	921	2 764
Tangible Fixed Assets Disposals		5 000	3 169	5 250	3 100	4 150

Company staff

Stephanie B.

Role: Director

Appointed: 08 March 2004

Latest update: 28 March 2024

Stephanie B.

Role: Secretary

Appointed: 08 March 2004

Latest update: 28 March 2024

Stephen B.

Role: Director

Appointed: 08 March 2004

Latest update: 28 March 2024

People with significant control

Executives who have control over the firm are as follows: Stephanie B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stephanie B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 20 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	20 February 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	28 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Selby Cottage Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie B.

Stephanie B.

Stephen B.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Stephanie B.

Stephen B.

Accounts Documents

Company Vehicle Operator Data

23 Wharf Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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