S J Prescott Transport Limited
04547987 · Active - Proposal to Strike off
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-09-27
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-05-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2027-02-28 in 265 days
- Confirmation statement
- last made up 2024-09-27 · next due 2025-10-11240 days overdue
Registered office
Glebe Business ParkLunts Heath Road
Widnes
Wa8 5sq
Peer comparison
Compared against 3,682 UK companies in SIC 49410 (Freight transport by road) within the Dormant or pre-trading bracket (Under £1k net assets).
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Based on this company's latest filed accounts (to May 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to May 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to May 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to May 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | May 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£4,200
↓55.5%
|
£9,433
↓33.6%
|
£14,217
↓34.0%
|
£21,545
↓23.3%
|
£28,100
|
| Current assets |
£17,318
↓75.5%
|
£70,802
↑0.9%
|
£70,158
↓14.6%
|
£82,159
↑16.3%
|
£70,646
|
| Cash |
£2,314
↑3693.4%
|
£61
↑6000.0%
|
£1
→0.0%
|
£1
↓99.8%
|
£500
|
| Debtors |
£15,004
↓78.8%
|
£70,741
↑0.8%
|
£70,157
↓14.6%
|
£82,158
↑17.1%
|
£70,146
|
| Net current assets |
£-1,849
|
£74
↓97.5%
|
£3,004
↓74.3%
|
£11,693
↑8.4%
|
£10,783
|
| Net assets |
£60
↓33.3%
|
£90
↓55.2%
|
£201
↓82.8%
|
£1,166
↑187.2%
|
£406
|
| Equity |
£60
↓33.3%
|
£90
↓55.2%
|
£201
↓82.8%
|
£1,166
↑187.2%
|
£406
|
| Other | |||||
| Average employees |
2
↑100.0%
|
1
→0.0%
|
1
→0.0%
|
1
→0.0%
|
1
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (5)
- Prescott, Stephen John · Secretary appointed 2015-02-13
- Prescott, Stephen John · Director appointed 2002-09-27
- Prescott, Jean · Secretary appointed 2002-09-27 resigned 2015-02-13
- Bonusworth Limited · Corporate Director appointed 2002-09-27 resigned 2002-09-27
- Rwl Registrars Limited · Corporate Nominee Secretary appointed 2002-09-27 resigned 2002-09-27
People with significant control (3)
-
Stephen John Prescott Ceased 2018-10-01Individual Psc · British · resident in United Kingdom · born 12/1955 · notified 2016-04-06Ownership of shares 50 to 75 percent Voting rights 50 to 75 percent Right to appoint and remove directors
-
Stephen John Prescott ActiveIndividual Psc · British · resident in United Kingdom · born 12/1955 · notified 2019-11-10Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Jean Prescott ActiveIndividual Psc · British · resident in United Kingdom · born 6/1958 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
Mortgages & charges (2)
1 outstanding · 1 satisfied
-
Debenture OutstandingHeld by Hsbc Bank PLCCreated 2007-12-13Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.
-
Debenture SatisfiedHeld by National Westminster Bank PLCCreated 2002-11-28 · satisfied 2011-01-08Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.
Recent filings (15)
- 2026-01-14 Dissolved compulsory strike off suspended (paper) DISS16(SOAS) Dissolution
- 2025-12-16 Gazette notice compulsory (paper) GAZ1 Gazette
- 2025-09-24 Total-exemption-full accounts AA Accounts
- 2025-06-16 Change account reference date company previous extended AA01 Accounts
- 2024-10-03 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-07-22 Total-exemption-full accounts AA Accounts
- 2023-10-09 Confirmation statement (with updates) CS01 Confirmation statement
- 2023-09-05 Total-exemption-full accounts AA Accounts
- 2022-12-19 Total-exemption-full accounts AA Accounts
- 2022-09-28 Confirmation statement (with updates) CS01 Confirmation statement
- 2021-12-15 Total-exemption-full accounts AA Accounts
- 2021-09-28 Confirmation statement (with updates) CS01 Confirmation statement
- 2020-11-24 Total-exemption-full accounts AA Accounts
- 2020-10-14 Confirmation statement (with updates) CS01 Confirmation statement
- 2020-08-05 Notification of a person with significant control PSC01 PSC
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register