Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 28 November 2026
- Last conf. stmt
- 14 November 2025
Simon Willitts Transport Limited
- Incorporated
- 9 February 2004 (22 years)
- Previously known as
- Dialmode (277) Limited (until 14 June 2004)
- Industry
- Freight transport by road (49410)
- Directors
- Accounts type
- Small
- Region
- North West
- Address
- Depot 2Unit 5 Finlan Road Stakehill Industrial EstateMiddletonManchesterM24 2RW
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 21 June 2004
British
Born August 1962 (64)
Director · Appointed 21 June 2004
English
Born March 1955 (71)
Officer history (6 former)
17 January 2012
Resigned Lascelles, Geoffrey Dean as Director
1 March 2011
Appointed Lascelles, Geoffrey Dean as Director
5 March 2010
5 March 2010
11 April 2007
11 April 2007
1 January 2006
1 January 2006
21 June 2004
21 June 2004
21 June 2004
21 June 2004
9 February 2004
9 February 2004
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 2 September 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Company Limited By Shares
Reg. no. 16471370
Former controllers (2)
2 September 2025
Ceased Millfield Group (NW) Limited — Owns 75–100% of shares
2 September 2025
Ceased Millfield Holdings Limited — Owns 75–100% of shares
Financials
Balance sheet as at 31 July 2025 · small accounts
- Net Assets
- £1,272,819
- Cash
- £684,418
- Debt Ratio
- 32%
- Current Ratio
- 2.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £722,703 | £1,041,139 | £2,916 | £6,414 | £10,831 | £24,059 |
| Current Assets | £1,152,400 | £1,841,836 | £1,617,455 | £1,445,371 | £1,328,797 | £1,216,801 |
| Debtors | £467,982 | £451,358 | £459,744 | £831,380 | £758,570 | £824,504 |
| Cash | £684,418 | £1,390,478 | £1,157,711 | £613,991 | £570,227 | £392,297 |
| Creditors (< 1 year) | £581,583 | £1,353,550 | £372,205 | £294,415 | £310,485 | £403,661 |
| Creditors (> 1 year) | £18,834 | £142,436 | ||||
| Net Current Assets | £570,817 | £488,286 | £1,245,250 | £1,150,956 | £1,018,312 | £813,140 |
| Net Assets | £1,272,819 | £1,385,122 | ||||
| Shareholder Funds | £1,272,819 | £1,385,122 | £1,248,166 | £1,157,370 | £1,029,143 | £837,199 |
Filings 84
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 March 2026 | Accounts for a small company | 31 July 2025 | ||
| 14 November 2025 | Confirmation statement with updates | 14 November 2025 | ||
| 16 September 2025 | Notification of a person with significant control | |||
| 16 September 2025 | Cessation of a person with significant control | |||
| 16 September 2025 | Notification of a person with significant control |
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