South Durham Transport started conducting its operations in the year 1945 as a Private Limited Company registered with number: 00396473. This company has been active for seventy nine years and the present status is liquidation. This company's headquarters is situated in Stockton-on-tees at Frp Advisory Trading Limited. Anyone can also find this business by its postal code of TS18 3TX. The company's declared SIC number is 41100, that means Development of building projects. South Durham Transport Ltd released its latest accounts for the period up to Wed, 30th Jun 2021. The latest annual confirmation statement was submitted on Wed, 12th Jan 2022.
South Durham Transport Limited
General information
Name:
South Durham Transport Ltd
Office Address:
Frp Advisory Trading Limited 34 Falcon Court TS18 3TX Stockton-on-tees
Number: 00396473
Incorporation date: 1945-06-23
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 118 419 | 149 519 | 143 836 | 135 472 | 127 127 | 120 340 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 113 315 | 156 860 | 137 583 | 128 758 | 129 510 | 83 555 | |||||
| Current Assets | 114 912 | 158 884 | 139 838 | 131 449 | 129 900 | 86 283 | 82 394 | 123 348 | 116 256 | 103 903 | 122 889 |
| Debtors | 1 597 | 2 024 | 2 255 | 2 691 | 390 | 2 728 | |||||
| Tangible Fixed Assets | 5 294 | 5 294 | 5 294 | 5 294 | 5 294 | 5 294 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 3 002 | 3 002 | 3 002 | 3 002 | 3 002 | 3 002 | |||||
| Profit Loss Account Reserve | 110 417 | 141 517 | 135 834 | 127 470 | 119 125 | 112 338 | |||||
| Shareholder Funds | 118 419 | 149 519 | 143 836 | 135 472 | 127 127 | 120 340 | |||||
| Other Financial Data | |||||||||||
| Average Number Employees During Period | 5 | 4 | 8 | 8 | 7 | ||||||
| Creditors | 1 237 | 1 333 | 7 225 | 11 241 | 10 186 | 4 602 | |||||
| Creditors Due Within One Year | 1 787 | 14 659 | 1 296 | 1 271 | 8 067 | 1 237 | |||||
| Fixed Assets | 5 294 | 35 294 | 35 294 | 5 294 | 5 294 | 5 294 | |||||
| Investments Fixed Assets | 30 000 | ||||||||||
| Net Current Assets Liabilities | 113 125 | 144 225 | 138 542 | 130 178 | 121 833 | 85 046 | 81 061 | 116 123 | 105 015 | 93 717 | 118 287 |
| Number Shares Allotted | 3 002 | 3 002 | 3 002 | 3 002 | 3 002 | ||||||
| Other Aggregate Reserves | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 3 002 | 3 002 | 3 002 | 3 002 | 3 002 | 3 002 | |||||
| Tangible Fixed Assets Cost Or Valuation | 5 294 | 5 294 | 5 294 | 5 294 | 5 294 | ||||||
| Total Assets Less Current Liabilities | 118 419 | 149 519 | 143 836 | 135 472 | 127 127 | 120 340 | 116 355 | 121 417 | 110 309 | 99 011 | 118 287 |
Company staff
Sebastian S.
Role: Director
Appointed: 12 February 2019
Latest update: 11 April 2024
Charlotte E.
Role: Director
Appointed: 12 February 2019
Latest update: 11 April 2024
James S.
Role: Director
Appointed: 12 February 2019
Latest update: 11 April 2024
Benedict S.
Role: Director
Appointed: 12 February 2019
Latest update: 11 April 2024
Peter S.
Role: Director
Appointed: 12 January 1992
Latest update: 11 April 2024
Henry S.
Role: Director
Appointed: 12 January 1992
Latest update: 11 April 2024
Earl E.
Role: Director
Appointed: 12 January 1992
Latest update: 11 April 2024
People with significant control
Charlotte O.
Notified on
23 August 2022
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
6th E.
Notified on
29 January 2019
Ceased on
23 August 2022
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Executors Of John S.
Notified on
6 April 2016
Ceased on
29 January 2019
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Executor S.
Notified on
6 April 2016
Ceased on
6 November 2017
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 March 2023 |
| Account last made up date | 30 June 2021 |
| Confirmation statement next due date | 26 January 2023 |
| Confirmation statement last made up date | 12 January 2022 |
| Annual Accounts 12 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 12 January 2015 |
| Annual Accounts 17 March 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 17 March 2016 |
| Annual Accounts 30 March 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 30 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2020 |
| End Date For Period Covered By Report | 30 June 2021 |
| Annual Accounts 25 February 2013 | |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 25 February 2013 |
| Annual Accounts 31 January 2014 | |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 31 January 2014 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Resolution
Free Download
Micro company accounts made up to 2021-06-30 (AA)
filed on: 12th, September 2022
filed on: 12th, September 2022
accounts
Free Download
(5 pages)
(5 pages)
Additional Information
HQ address,
2012
Address:
C/o Smiths Gore 26 Coniscliffe Road
Post code:
DL3 7JX
City / Town:
Darlington
HQ address,
2013
Address:
C/o Smiths Gore 26 Coniscliffe Road
Post code:
DL3 7JX
City / Town:
Darlington
HQ address,
2014
Address:
C/o Smiths Gore 26 Coniscliffe Road
Post code:
DL3 7JX
City / Town:
Darlington
HQ address,
2015
Address:
C/o Smiths Gore 26 Coniscliffe Road
Post code:
DL3 7JX
City / Town:
Darlington
HQ address,
2016
Address:
C/o Savills 26 Coniscliffe Road
Post code:
DL3 7JX
City / Town:
Darlington
Accountant/Auditor,
2015 - 2014
Name:
Anderson Barrowcliff Llp
Address:
Waterloo House Teesdale South Thornaby Place
Post code:
TS17 6SA
City / Town:
Thornaby On Tees
Search other companies
Services (by SIC Code)
78