T Simpson Transport Limited in Hartlepool, TS25 1PD

Description

Data updated on: 01-11-2023

T Simpson Transport Limited was set up as Private Limited Company, that is registered in 69 Usworth Road in Hartlepool. It's postal code is TS25 1PD. This firm has been prospering 16 years on the market. Its registered no. is 06737080. The enterprise's principal business activity number is 49410: Freight transport by road. T Simpson Transport Ltd released its latest accounts for the period up to 2022-10-31. Its most recent annual confirmation statement was submitted on 2022-10-30.

There's a solitary director at the moment controlling this specific limited company, specifically Tony S. who has been executing the director's tasks for 16 years.

Tony S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	-11 290	-12 458	-9 840	436	16 765	5 511	18 480

Balance Sheet
Current Assets	46 931	30 822	40 030	37 771	35 110	22 617	31 930	37 044	21 507	31 856	43 889	44 863	22 255
Net Assets Liabilities							18 480	12 605	9 887	9 323	5 377	973	21 424
Cash Bank In Hand	2 851	2 019	4 486	3 540	1 004	363	1 207
Debtors	44 080	28 803	35 544	34 231	34 106	22 254	30 723
Net Assets Liabilities Including Pension Asset Liability	-11 290	-12 458	-9 840	436	16 765	5 511	18 480
Tangible Fixed Assets	43 053	45 931	34 844	26 719	22 488	18 440	15 122

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	-11 291	-12 459	-9 841	435	16 764	5 510	18 479
Shareholder Funds	-11 290	-12 458	-9 840	436	16 765	5 511	18 480

Other Financial Data
Average Number Employees During Period								2	3	2	1	1	1
Creditors							28 572	36 363	20 589	29 127	25 895	21 972	27 745
Fixed Assets	43 053	45 931	34 844	26 719	22 488	18 440	15 122	11 924	8 969	6 594	24 883	8 058	7 756
Net Current Assets Liabilities	-4 365	-13 786	-6 173	-384	5 848	-5 134	31 930	37 044	918	2 729	17 994	22 891	5 490
Total Assets Less Current Liabilities	38 688	32 145	28 671	26 335	28 336	13 306	47 052	12 605	9 887	9 323	42 877	30 949	2 266
Creditors Due After One Year	49 978	44 603	38 511	25 899	11 571	7 795	28 572
Creditors Due Within One Year	51 296	44 608	46 203	38 155	29 262	27 751
Tangible Fixed Assets Additions		14 500			4 750
Tangible Fixed Assets Cost Or Valuation	43 053	45 931	34 844	32 584	30 636
Tangible Fixed Assets Depreciation		10 662	7 648	5 865	8 148
Tangible Fixed Assets Depreciation Charged In Period		10 662	7 648	5 865	8 148
Tangible Fixed Assets Disposals		960	3 439	2 260	833

Company staff

Tony S.

Role: Director

Appointed: 30 October 2008

Latest update: 14 February 2024

People with significant control

Tony S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 21 March 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	21 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 4 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	4 May 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 July 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	23 March 2017
Annual Accounts 8 May 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	8 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31
Annual Accounts 1 July 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	1 July 2014

T Simpson Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tony S.

People with significant control

Tony S.

Accounts Documents

Company filings

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