Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 26 November 2026
- Last conf. stmt
- 12 November 2025
Father & Daughter Transport Limited
- Incorporated
- 12 November 2013 (13 years)
- Industry
- Freight transport by road (49410)
- Directors
- Emma Elizabeth Stevens
- Owned by
- Patrick Alan StevensEmma Elizabeth StevensCynthia Claire Stevens
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Kingsgate House North WingGround FloorNewbury RoadAndoverSP10 4DU
Officers 3 active
Officer details are public data from the Companies House register.
Stevens, Patrick Alan
Secretary · Appointed 12 November 2013
Stevens, Emma Elizabeth
Director · Appointed 12 November 2013
British
Born October 1993 (33)
Director · Appointed 12 November 2013
British
Born July 1960 (66)
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1960 (66)
Emma Elizabeth Stevens
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1993 (33)
Cynthia Claire Stevens
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1958 (68)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £36,280
- Cash
- £4,519
- Employees
- 2
- Debt Ratio
- 91%
- Current Ratio
- 0.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £345,333 | £261,460 | £153,540 | £192,056 | £237,467 | £164,267 |
| Current Assets | £59,405 | £55,346 | £55,040 | £59,993 | £67,379 | £53,074 |
| Debtors | £54,886 | £55,271 | £54,978 | £59,932 | £60,785 | £45,010 |
| Cash | £4,519 | £75 | £62 | £61 | £6,594 | £8,064 |
| Creditors (< 1 year) | £173,438 | £145,851 | £125,955 | £165,112 | £187,512 | £136,918 |
| Creditors (> 1 year) | £129,407 | £103,330 | £28,333 | £38,333 | £69,213 | £51,521 |
| Net Current Assets | (£114,033) | (£90,505) | (£70,915) | (£105,119) | (£120,133) | (£83,844) |
| Net Assets | £36,280 | £17,948 | £13,604 | £12,113 | £11,802 | £7,751 |
| Shareholder Funds | £36,280 | £17,948 | £13,604 | £12,113 | £11,802 | £7,751 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 12 November 2025 | Confirmation statement with updates | 12 November 2025 | ||
| 4 September 2025 | Total exemption full accounts | 31 March 2025 | ||
| 25 November 2024 | Confirmation statement with no updates | 12 November 2024 | ||
| 11 November 2024 | Director's details changed | |||
| 11 November 2024 | Change of details for a person with significant control |
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