Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 2 April 2027
- Last conf. stmt
- 19 March 2026
Schott Transport Limited
- Incorporated
- 28 February 2000 (26 years)
- Industry
- Freight transport by road (49410)
- Directors
- Steven Rogers
- Owned by
- PNS Holdings Ltd
- Accounts type
- Micro entity
- Region
- North East
- Address
- Unit 20 Lingfield PointMcmullen RoadDarlingtonDL1 1RW
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Rogers, Steven
Director · Appointed 1 January 2025
British
Born March 1972 (54)
Director · Appointed 1 September 2024
Also at VDL Tech Limited (proposed for strike-off), Schott Removals Limited
British
Born December 1985 (40)
Officer history (5 former)
1 January 2025
Appointed Rogers, Steven as Director
1 September 2024
1 September 2024
Resigned Guillaume, Beverley Jane as Secretary
1 September 2024
Resigned Guillaume, Beverley Jane as Director
1 September 2024
28 February 2000
28 February 2000
28 February 2000
28 February 2000
28 February 2000
Appointed Guillaume, Beverley Jane as Secretary
28 February 2000
Appointed Guillaume, Beverley Jane as Director
28 February 2000
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
PNS Holdings Ltd
Corporate entity · Notified 1 September 2024
Owns 75–100% of shares
Private Limited Company
Holdings 1
Companies where Schott Transport Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Former controllers (2)
1 September 2024
Ceased Beverley Jane Guillaume — Owns 25–50% of shares
1 September 2024
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £4,003
- Employees
- 7
- Debt Ratio
- 95%
- Current Ratio
- 0.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £37,843 | £42,241 | £195,840 | £213,215 | £196,754 | £205,326 |
| Current Assets | £36,305 | £53,294 | £53,225 | £48,455 | £77,005 | £36,447 |
| Creditors (< 1 year) | £52,016 | £60,241 | £172,340 | £158,884 | £154,130 | £171,087 |
| Creditors (> 1 year) | £19,502 | £21,667 | £26,667 | £36,667 | £52,000 | |
| Net Current Assets | (£12,919) | £23,365 | (£86,989) | (£85,595) | (£42,820) | (£99,937) |
| Net Assets | £4,003 | £35,177 | £73,422 | £82,191 | £92,748 | £95,648 |
| Shareholder Funds | £4,003 | £35,177 | £73,422 | £82,191 | £92,748 | £95,648 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 March 2026 | Confirmation statement with updates | 19 March 2026 | ||
| 31 December 2025 | Micro company accounts | 31 March 2025 | ||
| 6 November 2025 | Registered office address changed | |||
| 24 March 2025 | Appointment of a director | |||
| 24 March 2025 | Confirmation statement with no updates | 24 March 2025 |
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