Stevens Transport Limited in Hatfield, AL10 0SP

Description

Data updated on: 01-11-2023

The firm is located in Hatfield under the ID 06502233. It was established in the year 2008. The office of the firm is situated at Bridge House 25 Fiddlebridge Lane. The area code for this address is AL10 0SP. This enterprise's principal business activity number is 49410 and has the NACE code: Freight transport by road. 2022-08-31 is the last time when company accounts were filed.

Stevens Transport Ltd is a small-sized transport company with the licence number OF1080338. The firm has one transport operating centre in the country. In their subsidiary in Hatfield on Travellers Lane, 1 machine is available.

In order to meet the requirements of its client base, this company is being supervised by a body of two directors who are Lesley S. and Andrew S.. Their work been of pivotal use to the company for eight years.

Executives who control the firm include: Andrew S. owns over 3/4 of company shares and has 3/4 to full of voting rights. Lesley S. 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	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 754	-702	1 542	2 184	4 902

Balance Sheet
Cash Bank In Hand	412	2 178	1 981	3 690	4 642
Cash Bank On Hand					4 642	1 345	7 390	4 924	10 793	7 813	882
Current Assets	19 276	20 317	23 208	30 342	29 931	21 637	40 886	22 330	33 326	27 818	21 541
Debtors	18 864	18 139	21 227	26 652	25 289	20 292	33 496	17 406	22 533	20 005	20 659
Net Assets Liabilities						3 166	10 984	-6 000	4 387	540	-993
Other Debtors							11 842	9 626	11 470	6 913	11 078
Property Plant Equipment							155 568	135 288	115 471	95 038	74 604
Tangible Fixed Assets		337	1	-335

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 854	-802	1 442	2 084	4 802
Shareholder Funds	-1 754	-702	1 542	2 184	4 902

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 584	1 584	8 251	28 531	48 964	69 397	89 831
Average Number Employees During Period						2	2	2	2	2	2
Creditors					25 029	18 471	123 373	101 883	69 648	48 353	26 863
Creditors Due Within One Year	21 030	21 356	21 667	27 823	25 029
Dividends Paid					68 000	49 000
Finance Lease Liabilities Present Value Total							123 373	101 883	69 648	48 353	26 863
Increase Decrease In Property Plant Equipment							162 235
Increase From Depreciation Charge For Year Property Plant Equipment							6 667	20 280	20 433	20 433	20 434
Net Current Assets Liabilities	-1 754	-1 039	1 541	2 519	4 902	3 166	9 903	-13 700	-19 496	-28 090	-34 559
Number Shares Allotted		100	100	100	100
Other Creditors					1 937	1 913	2 385	1 761	2 150	13 394	11 722
Other Taxation Social Security Payable					18 341	12 593	3 121	8 356	25 328	15 717	17 428
Par Value Share		1	1	1	1
Profit Loss					70 718	47 264
Property Plant Equipment Gross Cost					1 584	1 584	163 819	163 819	164 435	164 435
Provisions For Liabilities Balance Sheet Subtotal							31 114	25 705	21 940	18 055	14 175
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		449
Tangible Fixed Assets Cost Or Valuation	1 135	1 584	1 584	1 584
Tangible Fixed Assets Depreciation	1 135	1 247	1 583	1 919	1 584
Tangible Fixed Assets Depreciation Charged In Period		112	336	336	-335
Total Additions Including From Business Combinations Property Plant Equipment							162 235		616
Total Assets Less Current Liabilities	-1 754	-702	1 542	2 184	4 902	3 166	165 471	121 588	95 975	66 948	40 045
Trade Creditors Trade Payables					4 751	3 965	3 987	4 423	3 854	5 307	5 460
Trade Debtors Trade Receivables					25 289	20 292	21 654	7 780	11 063	13 092	9 581

Company staff

Lesley S.

Role: Director

Appointed: 07 January 2016

Latest update: 27 March 2024

Lesley S.

Role: Secretary

Appointed: 12 February 2008

Latest update: 27 March 2024

Andrew S.

Role: Director

Appointed: 12 February 2008

Latest update: 27 March 2024

People with significant control

Andrew S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Lesley S.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 24 October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	24 October 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	21 September 2015
Annual Accounts 2 June 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	2 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 26 April 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	26 April 2013

Stevens Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley S.

Lesley S.

Andrew S.

People with significant control

Andrew S.

Lesley S.

Accounts Documents

Company Vehicle Operator Data

Brentworks

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City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

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HQ address, 2014

Address:

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City / Town:

HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

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