{ "company_number": "05010594", "name": "S1 Transport Limited", "url": "/company/05010594", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2004-01-08", "dissolved_on": null, "sic_codes": [ { "code": "49410", "description": "Freight transport by road", "section": "H", "section_name": "Transportation and storage", "url": "/sic/49410" } ], "registered_address": { "id": 2077314, "url": "/address/2077314", "line1": "1 HIGH STREET", "line2": "", "post_town": "SHEERNESS", "county": "KENT", "country": "UNITED KINGDOM", "postcode": "ME12 1NY" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05010594", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-10-30", "last_made_up": "2025-01-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/05010594/accounts/2025-01-31", "pdf_url": "/company/05010594/accounts/2025-01-31.pdf", "made_up_date": "2025-01-31", "period_start": "2025-01-31", "period_end": "2025-01-31", "entity_name": "S1 Transport Limited", "dormant": false, "average_employees": "49.00", "tangible_fixed_assets": "2276116.00", "debtors": "3574329.00", "cash_bank_in_hand": "5434374.00", "current_assets": "9008703.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7779853.00", "total_assets_less_current_liabilities": "10055969.00", "net_assets_liabilities": "7931210.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2025.zip" }, { "url": "/company/05010594/accounts/2024-01-31", "pdf_url": "/company/05010594/accounts/2024-01-31.pdf", "made_up_date": "2024-01-31", "period_start": "2024-01-31", "period_end": "2024-01-31", "entity_name": "S1 Transport Limited", "dormant": false, "average_employees": "56.00", "tangible_fixed_assets": "2100136.00", "debtors": "3425817.00", "cash_bank_in_hand": "4706011.00", "current_assets": "8131828.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6975143.00", "total_assets_less_current_liabilities": "9075279.00", "net_assets_liabilities": "7130980.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2025.zip" }, { "url": "/company/05010594/accounts/2022-01-31", "pdf_url": "/company/05010594/accounts/2022-01-31.pdf", "made_up_date": "2022-01-31", "period_start": "2022-01-31", "period_end": "2022-01-31", "entity_name": "S1 Transport Limited", "dormant": false, "average_employees": "37.00", "tangible_fixed_assets": "1423054.00", "debtors": "2102473.00", "cash_bank_in_hand": "4272261.00", "current_assets": "6374734.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4917834.00", "total_assets_less_current_liabilities": "6340888.00", "net_assets_liabilities": "5509754.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2022.zip" }, { "url": "/company/05010594/accounts/2021-01-31", "pdf_url": "/company/05010594/accounts/2021-01-31.pdf", "made_up_date": "2021-01-31", "period_start": "2021-01-31", "period_end": "2021-01-31", "entity_name": "S1 Transport Limited", "dormant": false, "average_employees": "35.00", "tangible_fixed_assets": "1593059.00", "debtors": "1950792.00", "cash_bank_in_hand": "3864400.00", "current_assets": "5815192.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4355651.00", "total_assets_less_current_liabilities": "5948710.00", "net_assets_liabilities": "4608738.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2021.zip" }, { "url": "/company/05010594/accounts/2020-01-31", "pdf_url": "/company/05010594/accounts/2020-01-31.pdf", "made_up_date": "2020-01-31", "period_start": "2020-01-31", "period_end": "2020-01-31", "entity_name": "S1 Transport Limited", "dormant": false, "average_employees": "36.00", "tangible_fixed_assets": "1523583.00", "debtors": "1787194.00", "cash_bank_in_hand": "2864957.00", "current_assets": "4652151.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3671748.00", "total_assets_less_current_liabilities": "5195331.00", "net_assets_liabilities": "3952061.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2020.zip" }, { "url": "/company/05010594/accounts/2019-01-31", "pdf_url": "/company/05010594/accounts/2019-01-31.pdf", "made_up_date": "2019-01-31", "period_start": "2019-01-31", "period_end": "2019-01-31", "entity_name": "S1 Transport Limited", "dormant": false, "average_employees": "30.00", "tangible_fixed_assets": "1524627.00", "debtors": "1274216.00", "cash_bank_in_hand": "3075611.00", "current_assets": "4349827.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3194246.00", "total_assets_less_current_liabilities": "4718873.00", "net_assets_liabilities": "3627109.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2019.zip" }, { "url": "/company/05010594/accounts/2018-01-31", "pdf_url": "/company/05010594/accounts/2018-01-31.pdf", "made_up_date": "2018-01-31", "period_start": "2018-01-31", "period_end": "2018-01-31", "entity_name": "S1 Transport Limited", "dormant": false, "average_employees": "34.00", "tangible_fixed_assets": "1413356.00", "debtors": "1174230.00", "cash_bank_in_hand": "2712267.00", "current_assets": "3886497.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2942396.00", "total_assets_less_current_liabilities": "4355752.00", "net_assets_liabilities": "3398782.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2018.zip" }, { "url": "/company/05010594/accounts/2017-01-31", "pdf_url": "/company/05010594/accounts/2017-01-31.pdf", "made_up_date": "2017-01-31", "period_start": "2017-01-31", "period_end": "2017-01-31", "entity_name": "S1 Transport Limited", "dormant": false, "average_employees": "34.00", "tangible_fixed_assets": "859317.00", "debtors": "720606.00", "cash_bank_in_hand": "2682000.00", "current_assets": "3402606.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2639033.00", "total_assets_less_current_liabilities": "3498350.00", "net_assets_liabilities": "3064195.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2017.zip" }, { "url": "/company/05010594/accounts/2016-01-31", "pdf_url": "/company/05010594/accounts/2016-01-31.pdf", "made_up_date": "2016-01-31", "period_start": "2016-01-31", "period_end": "2016-01-31", "entity_name": "S1 Transport Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "505991.00", "debtors": "910921.00", "cash_bank_in_hand": "2146309.00", "current_assets": "3057230.00", "creditors_due_within_one_year": "895419.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2161811.00", "total_assets_less_current_liabilities": "2667802.00", "net_assets_liabilities": "2667802.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "2667702.00", "shareholder_funds": "2667802.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2016.zip" }, { "url": "/company/05010594/accounts/2015-01-31", "pdf_url": "/company/05010594/accounts/2015-01-31.pdf", "made_up_date": "2015-01-31", "period_start": "2015-01-31", "period_end": "2015-01-31", "entity_name": "S1 Transport Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "622730.00", "debtors": "680670.00", "cash_bank_in_hand": "1910348.00", "current_assets": "2591018.00", "creditors_due_within_one_year": "1023678.00", "creditors_due_after_one_year": "69143.00", "net_current_assets_liabilities": "1567340.00", "total_assets_less_current_liabilities": "2190070.00", "net_assets_liabilities": "2116063.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "2115963.00", "shareholder_funds": "2116063.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2015.zip" }, { "url": "/company/05010594/accounts/2014-01-31", "pdf_url": "/company/05010594/accounts/2014-01-31.pdf", "made_up_date": "2014-01-31", "period_start": "2014-01-31", "period_end": "2014-01-31", "entity_name": "S1 Transport Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "771580.00", "debtors": "809923.00", "cash_bank_in_hand": "1594451.00", "current_assets": "2404374.00", "creditors_due_within_one_year": "1102467.00", "creditors_due_after_one_year": "227025.00", "net_current_assets_liabilities": "1301907.00", "total_assets_less_current_liabilities": "2073487.00", "net_assets_liabilities": "1830037.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1829937.00", "shareholder_funds": "1830037.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2014.zip" }, { "url": "/company/05010594/accounts/2013-01-31", "pdf_url": "/company/05010594/accounts/2013-01-31.pdf", "made_up_date": "2013-01-31", "period_start": "2013-01-31", "period_end": "2013-01-31", "entity_name": "S1 Transport Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "932238.00", "debtors": "793716.00", "cash_bank_in_hand": "1381335.00", "current_assets": "2175051.00", "creditors_due_within_one_year": "1083911.00", "creditors_due_after_one_year": "380741.00", "net_current_assets_liabilities": "1091140.00", "total_assets_less_current_liabilities": "2023378.00", "net_assets_liabilities": "1616971.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1616871.00", "shareholder_funds": "1616971.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2013.zip" }, { "url": "/company/05010594/accounts/2012-01-31", "pdf_url": "/company/05010594/accounts/2012-01-31.pdf", "made_up_date": "2012-01-31", "period_start": "2012-01-31", "period_end": "2012-01-31", "entity_name": "S1 Transport Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1157632.00", "debtors": "1012562.00", "cash_bank_in_hand": "1023757.00", "current_assets": "2036319.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "765030.00", "total_assets_less_current_liabilities": "1922662.00", "net_assets_liabilities": "1358566.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1358466.00", "shareholder_funds": "1358566.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2023-01-31", "filing_date": "2023-11-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05010594/accounts/2023-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05010594/filing-history/MzQwMDE3ODk5N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-01-31", "filing_date": "2011-10-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05010594/accounts/2011-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05010594/filing-history/MzA0NjA2MzY5MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-01-31", "filing_date": "2011-01-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05010594/accounts/2010-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05010594/filing-history/MzAzMTMwNjE1MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-01-31", "filing_date": "2009-12-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05010594/accounts/2009-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05010594/filing-history/MzAwNDA0NjAzMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-01-31", "filing_date": "2009-03-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05010594/accounts/2008-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05010594/filing-history/MjAyNzIxNjkzOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-01-31", "filing_date": "2008-04-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05010594/accounts/2007-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05010594/filing-history/MjAwNDM3MjE3N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-01-31", "filing_date": "2006-12-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05010594/accounts/2006-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05010594/filing-history/MTcxOTk2MDYyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-01-31", "filing_date": "2006-02-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05010594/accounts/2005-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05010594/filing-history/MTU3NTIzOTA1YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05010594/filing-history" }, "confirmation_statement": { "next_due": "2027-01-22", "last_made_up": "2026-01-08" }, "officers": [], "psc": [ { "name": "Mr Paul Frank Wigglesworth", "kind": "individual-person-with-significant-control", "person_url": "/person/3871258", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Terence Andrew Wigglesworth", "kind": "individual-person-with-significant-control", "person_url": "/person/4958793", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-20T03:21:50.161468+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }