Southern Counties Transport Ltd in Newhaven, BN9 9DG

Description

Data updated on: 01-11-2023

2014 signifies the start of Southern Counties Transport Ltd, a firm registered at Unit 5. Silverdale Yard, Quarry Road Ind. Est., Newhaven. That would make 10 years Southern Counties Transport has been in the business, as it was created on 2014-12-02. Its registration number is 09336386 and the company area code is BN9 9DG. This firm's SIC code is 49410 - Freight transport by road. The latest accounts were submitted for the period up to 2023-03-31 and the most recent annual confirmation statement was filed on 2022-12-02.

Southern Counties Transport Ltd is a small-sized transport company with the licence number OK1136968. The firm has one transport operating centre in the country. In their subsidiary in Newhaven on Unit 8, 2 machines are available.

The company has a single managing director at the current moment controlling this specific limited company, namely Roger W. who has been executing the director's assignments for 10 years.

Roger W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2 254

Balance Sheet
Cash Bank In Hand	8 067
Cash Bank On Hand	8 067	3 464	8 220	41 972	80 197	77 081	92 520	185 327
Current Assets	44 737	41 528	40 386	85 090	108 718	127 145	141 552	236 527
Debtors	36 670	38 064	32 166	43 118	28 521	50 064	49 032	51 200
Other Debtors	1 260			2 936	705	25 024
Net Assets Liabilities					69 583	128 611	151 924	228 802
Property Plant Equipment					3 400	60 329	86 821	72 726

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	2 253
Shareholder Funds	2 254

Other Financial Data
Average Number Employees During Period		2	3	2	2	2	2	2
Creditors	42 483	25 641	30 252	43 150	42 535	47 084	60 490	62 934
Creditors Due Within One Year	42 483
Net Current Assets Liabilities	2 254	15 887	10 134	41 940	66 183	115 367	81 062	173 593
Number Shares Allotted	1
Number Shares Issued Fully Paid		1	1	1	1	1	1	1
Other Creditors	11 089	10 089	15 366	17 281	19 452	1 614	41 265	22 785
Other Taxation Social Security Payable	563	8 390	1 707	8 450	6 951	5 823	13 525	39 688
Par Value Share	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	5 000
Tangible Fixed Assets Disposals	5 000
Total Assets Less Current Liabilities	2 254	15 887	10 134	41 940	69 583	175 695	167 883	246 319
Trade Creditors Trade Payables	30 831	7 162	13 179	17 419	16 132	16 033	-1
Trade Debtors Trade Receivables	35 410	38 064	32 166	40 182	27 816	50 064	49 032	51 200
Accumulated Depreciation Impairment Property Plant Equipment					600	6 972	22 479	36 574
Bank Borrowings Overdrafts						41 667
Finance Lease Liabilities Present Value Total						5 417	5 701	461
Increase From Depreciation Charge For Year Property Plant Equipment					600	6 371	15 507	14 095
Property Plant Equipment Gross Cost					4 000	67 300	109 300
Provisions For Liabilities Balance Sheet Subtotal							15 959	17 517
Total Additions Including From Business Combinations Property Plant Equipment					4 000	63 300	42 000

Company staff

Roger W.

Role: Director

Appointed: 02 December 2014

Latest update: 27 January 2024

People with significant control

Roger W.

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	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 17 August 2016
Start Date For Period Covered By Report	02 December 2014
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 August 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

Southern Counties Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger W.

People with significant control

Roger W.

Accounts Documents

Company Vehicle Operator Data

Westwood Services

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No. of Vehicles

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