S&B Transport Limited
Freight transport by road · Hull
ActiveUnited KingdomIncorporated 1999Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
£598,091
Cash
£307,485
Turnover
—
Profit / loss
—
Current assets
£668,934
Creditors < 1 year
£426,286
Equity
£598,091
Average employees
11
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown | 2015-03-31GBP · unknown | 2014-03-31GBP · unknown | 2013-03-31GBP · unknown | 2012-03-31GBP · unknown | 2011-03-31GBP · unknown | 2010-03-31GBP · unknown | 2009-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £598,091 | £568,991 | £474,559 | £302,959 | £211,631 | £189,658 | £164,603 | £139,677 | £118,476 | £97,394 | £82,255 | £75,081 | £74,718 | £56,385 | £38,264 | £31,524 | £60,889 |
| Equity | £598,091 | £568,991 | — | — | £211,631 | £189,658 | £164,603 | £139,677 | £118,476 | £97,394 | £82,255 | £75,081 | £74,718 | £56,385 | £38,264 | £31,524 | £60,889 |
| Assets | |||||||||||||||||
| Fixed assets | £568,359 | £1,059,905 | — | £1,072,293 | £791,363 | £732,567 | £708,941 | £623,559 | £240,250 | £248,028 | £179,158 | £96,792 | £110,543 | £85,935 | £29,346 | £44,096 | £59,686 |
| Property, plant & equipment | £568,359 | £1,059,905 | £1,148,704 | £1,052,293 | £771,363 | £712,567 | £688,941 | £603,559 | £220,250 | £228,028 | £159,158 | £76,792 | £90,543 | £65,935 | £9,346 | £24,096 | £39,686 |
| Current assets | £668,934 | £483,610 | £433,042 | £315,996 | £271,800 | £283,962 | £275,404 | £312,675 | £250,741 | £252,362 | £248,643 | £257,878 | £429,231 | £362,512 | £340,089 | £262,145 | £256,253 |
| Cash at bank | £307,485 | £55,400 | £0 | £3,983 | −£390 | £16,396 | £2,372 | £1,428 | £3,729 | £1,477 | £348 | £17 | £7,721 | £52,860 | £21,309 | £3,744 | £25,046 |
| Debtors | £361,449 | £428,210 | £433,042 | £312,013 | £272,190 | £267,566 | £273,032 | £311,247 | £247,012 | £250,885 | £248,295 | £257,861 | £421,510 | £309,652 | £318,780 | £258,401 | £231,207 |
| Liabilities | |||||||||||||||||
| Creditors within one year | £426,286 | £548,391 | £624,049 | £582,210 | £519,397 | £486,949 | £419,431 | £379,435 | £333,293 | £303,294 | £280,687 | £250,463 | £406,319 | £333,021 | — | — | — |
| Creditors after one year | £94,826 | £247,240 | £356,954 | £392,632 | £243,070 | £277,049 | £360,590 | £393,949 | £26,071 | £85,546 | £54,835 | £29,126 | £58,737 | £59,041 | — | — | — |
| Provisions | £118,090 | £178,893 | — | — | — | — | — | — | — | — | £10,024 | — | — | — | — | — | — |
| Net current assets | £242,648 | −£64,781 | −£191,007 | −£266,214 | −£247,597 | −£202,987 | −£144,027 | −£66,760 | −£82,552 | −£50,932 | −£32,044 | £7,415 | £22,912 | £29,491 | £8,918 | −£7,737 | £15,708 |
| Assets less current liabilities | £811,007 | £995,124 | £957,697 | £806,079 | £543,766 | £529,580 | £564,914 | £556,799 | £157,698 | £197,096 | £147,114 | £104,207 | £133,455 | £115,426 | £38,264 | £36,359 | £75,394 |
| People | |||||||||||||||||
| Average employees | 11 | 12 | 12 | 12 | 12 | 12 | 10 | 9 | 10 | 10 | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 3 satisfied / released
Property · created 2017-09-29 · satisfied 2025-07-02
—
SatisfiedAll Assets · created 2005-03-02 · satisfied 2017-08-31
All monies
SatisfiedAll Assets · created 2002-04-16 · satisfied 2005-04-29
All monies
Satisfied