Service 2 Transport Ltd in Hinckley, LE10 1QU

Description

Data updated on: 01-11-2023

Service 2 Transport came into being in 2010 as a company enlisted under no 07289314, located at LE10 1QU Hinckley at T01 The Atkins Building. It has been in business for 14 years and its current state is active. This enterprise's Standard Industrial Classification Code is 43290 and has the NACE code: Other construction installation. The company's most recent annual accounts cover the period up to 2022-09-30 and the latest confirmation statement was submitted on 2023-06-18.

At present, the limited company is the workplace of a single director: Robert F., who was appointed on 2010-06-18.

Robert F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth				3 960	1 233

Balance Sheet
Cash Bank In Hand	11 954	12 585	17 956	14 103	14 412
Cash Bank On Hand					14 412	21 309	35 078
Current Assets	17 054	17 129	22 617	17 587	19 750	26 135	45 445	55 818	40 249	58 337	55 722
Debtors	5 100	4 544	4 661	3 484	5 338	4 826	10 367
Net Assets Liabilities					1 233	1 277	8 928	23 282	34 675	54 220	69 456
Net Assets Liabilities Including Pension Asset Liability	4 767	5 553	4 047	3 960	1 233
Other Debtors					207	172	214
Property Plant Equipment					10 662	8 530	6 824
Tangible Fixed Assets	4 871	3 897	3 117	2 494	10 662

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	4 766	5 552	4 046	3 959	1 232
Shareholder Funds				3 960	1 233

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 955	5 087	6 793
Average Number Employees During Period						1	1	1	1	1	1
Creditors					27 455	32 018	42 306	36 903	15 467	12 197	6 864
Creditors Due Within One Year	17 091	15 437	21 674	16 121	27 455
Debtors Due Within One Year				3 484	5 338
Difference Between Accumulated Depreciation Amortisation Capital Allowances					1 724
Increase From Depreciation Charge For Year Property Plant Equipment						2 132	1 706
Net Current Assets Liabilities	-37	1 692	943	1 466	-7 705	-5 883	3 139	18 915	24 782	46 140	48 858
Number Shares Allotted		1	1	1	1
Other Creditors					21 740	25 213	28 592
Other Creditors Due Within One Year				11 065	21 740
Other Taxation Social Security Payable					5 094	6 407	13 334
Par Value Share		1	1	1	1
Profit Loss For Period					27 273
Property Plant Equipment Gross Cost					13 617	13 617
Provisions Additional Amounts Provided					1 724
Provisions For Liabilities Balance Sheet Subtotal					1 724	1 370	1 035	1 092	2 473	2 020	5 150
Provisions For Liabilities Charges	67	36	13		1 724
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					13 128
Tangible Fixed Assets Cost Or Valuation	7 489	7 489	7 489	7 489	13 617
Tangible Fixed Assets Depreciation	2 618	3 592	4 372	4 995	2 955
Tangible Fixed Assets Depreciation Charged In Period		974	780	623	2 666
Tangible Fixed Assets Disposals					7 000
Taxation Social Security Due Within One Year				5 001	5 094
Total Assets Less Current Liabilities	4 834	5 589	4 060	3 960	2 957	2 647	9 963	24 374	37 148	56 240	74 606
Total Dividend Payment					30 000
Trade Creditors Trade Payables					621	398	380
Trade Creditors Within One Year				55	621
Trade Debtors Trade Receivables					5 131	4 654	10 153
Fixed Assets							6 824	5 459	12 366	10 100	25 748
Capital Employed	4 767	5 553	4 047	3 960

Company staff

Robert F.

Role: Director

Appointed: 18 June 2010

Latest update: 21 April 2024

People with significant control

Robert F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 February 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	10 March 2016
Annual Accounts 9 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	9 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts 28 May 2014
Date Approval Accounts	28 May 2014

Service 2 Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert F.

People with significant control

Robert F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Service 2 Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert F.

People with significant control

Robert F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016