Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 10 June 2027
- Last conf. stmt
- 27 May 2026
Simon Collier Transport Ltd
- Incorporated
- 27 May 2002 (24 years)
- Industry
- Freight transport by road (49410)
- Directors
- Simon Brian Collier
- Owned by
- Simon Brian Collier
- Accounts type
- Unaudited abridged
- Region
- Yorkshire
- Address
- Fair ViewTown LaneRotherhamS61 3DD
Officers 1 active
Officer details are public data from the Companies House register.
Collier, Simon Brian
Director · Appointed 26 September 2002
British
Born March 1964 (62)
Officer history (3 former)
18 May 2019
Resigned Collier, Maureen as Secretary
26 September 2002
Appointed Collier, Simon Brian as Director
26 September 2002
Appointed Collier, Maureen as Secretary
30 August 2002
30 August 2002
27 May 2002
27 May 2002
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Simon Brian Collier
Individual · Notified 27 May 2017
Owns 75–100% of shares
British
Born March 1964 (62)
Financials
Balance sheet as at 30 November 2025 · unaudited abridged accounts
- Net Assets
- £65,309
- Cash
- £87,580
- Employees
- 1
- Debt Ratio
- 47%
- Current Ratio
- 1.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £23,968 | £32,048 | £19,980 | £26,640 | £6,007 | £8,009 | £10,679 |
| Current Assets | £99,626 | £66,744 | £50,401 | £62,378 | £70,229 | £71,239 | £69,741 |
| Debtors | £12,046 | £11,233 | £5,298 | £11,568 | £13,199 | £11,697 | £6,217 |
| Cash | £87,580 | £55,511 | £45,103 | £50,810 | £57,030 | £59,542 | £63,524 |
| Creditors (< 1 year) | £52,619 | £59,548 | £53,219 | £56,617 | £59,288 | £59,791 | £60,865 |
| Creditors (> 1 year) | £1,112 | £3,844 | £3,690 | £8,356 | |||
| Net Current Assets | £47,007 | £7,196 | (£2,818) | £5,761 | £10,941 | £11,448 | £8,876 |
| Net Assets | £65,309 | £35,400 | £13,472 | £24,045 | |||
| Shareholder Funds | £65,309 | £35,400 | £13,472 | £24,045 | £16,948 | £19,457 | £19,555 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 June 2026 | Confirmation statement with no updates | 27 May 2026 | ||
| 13 April 2026 | Unaudited abridged accounts | 30 November 2025 | ||
| 10 June 2025 | Confirmation statement with no updates | 27 May 2025 | ||
| 17 March 2025 | Unaudited abridged accounts | 30 November 2024 | ||
| 1 July 2024 | Confirmation statement with no updates | 27 May 2024 |
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