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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-01-16 (in 8mo)

Last made up 2026-01-02

Watchouts

None on the register

Cash

£233K

-56.6% vs 2024

Net assets

£5M

+3.2% vs 2024

Employees

108

0% vs 2024

Profit before tax

£194K

-63.7% vs 2024

Accounts

4-year trend · latest reflected 2025-03-31

Metric Trend 2022-03-312023-03-312024-03-312025-03-31
Turnover
Operating profit
Profit before tax £534,017£193,877
Net profit £577,647£144,722
Cash £536,457£232,956
Total assets less current liabilities £4,783,465£5,164,258
Net assets £4,508,137£4,652,859
Equity £4,508,137£4,652,859
Average employees 108108
Wages £3,815,819£3,899,657

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Afford Bond Holdings Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

3 active · 15 resigned

Name Role Appointed Born Nationality
STOBART, Edward John Director 2023-11-24 Nov 1990 British
WALKERDINE, John Bartholomew Director 2023-11-24 Oct 1964 British
WASSELL, John Carl Director 2023-11-24 Nov 1978 British
Show 15 resigned officers
Name Role Appointed Resigned
SIMMONDS, Mark Secretary 2003-06-24 2023-11-24
SIMMONDS, Patricia Mary Secretary 2001-06-05 2003-06-24
SWIFT INCORPORATIONS LIMITED Corporate Nominee Secretary 2001-05-08 2001-06-05
DAVIS, Ian John Director 2003-06-24 2005-11-10
JONES, Richard Mark Director 2005-11-10 2023-11-24
SIMMONDS, Andrew Director 2005-11-10 2019-10-09
SIMMONDS, Andrew Director 2001-06-05 2003-06-24
SIMMONDS, Geoffrey John Director 2007-09-12 2016-06-01
SIMMONDS, Geoffrey John Director 2001-06-05 2003-06-24
SIMMONDS, Mark Director 2001-06-05 2023-11-24
SIMMONDS, Neil Director 2001-06-05 2023-11-24
SIMMONDS, Paul Director 2001-06-05 2003-06-24
WILSON, Jeremy Paul Director 2005-11-10 2023-11-24
WILSON, Jeremy Paul Director 2002-02-01 2005-01-21
INSTANT COMPANIES LIMITED Corporate Nominee Director 2001-05-08 2001-06-05

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Simtrans Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2023-11-24 Active
Mr Mark Simmonds Individual Shares 25–50% 2023-08-25 Ceased 2023-11-24
Mr Jeremy Paul Wilson Individual Shares 25–50% 2023-08-25 Ceased 2023-11-24
Mr Neil Simmonds Individual Shares 25–50% 2023-08-25 Ceased 2023-11-24
Mr Mark Simmonds Individual Shares 25–50% 2017-05-01 Ceased 2022-04-22

Filing timeline

Last 20 of 158 total filings

Date Type Category Description
2026-01-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-12-22 AA accounts Accounts with accounts type full PDF
2025-10-31 PSC05 persons-with-significant-control Change to a person with significant control PDF
2025-05-12 RESOLUTIONS resolution Resolution
2025-01-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-20 AA accounts Accounts with accounts type full PDF
2024-01-06 MA incorporation Memorandum articles
2024-01-06 RESOLUTIONS resolution Resolution
2024-01-02 CS01 confirmation-statement Confirmation statement with updates PDF
2023-12-30 AA accounts Accounts with accounts type full
2023-12-28 SH06 capital Capital cancellation shares
2023-12-28 SH03 capital Capital return purchase own shares
2023-12-18 SH01 capital Capital allotment shares PDF
2023-12-18 TM01 officers Termination director company with name termination date PDF
2023-12-18 TM01 officers Termination director company with name termination date PDF
2023-12-18 TM01 officers Termination director company with name termination date PDF
2023-12-18 TM01 officers Termination director company with name termination date PDF
2023-12-18 TM02 officers Termination secretary company with name termination date PDF
2023-12-18 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2023-12-18 PSC07 persons-with-significant-control Cessation of a person with significant control PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers

Official Companies House page