The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Houston, Peter John
    Managing Director born in March 1955
    Individual (7 offsprings)
    Officer
    2004-06-21 ~ now
    OF - Director → CIF 0
  • 2
    Gent, Shaun David
    Operations Director born in August 1962
    Individual (7 offsprings)
    Officer
    2004-06-21 ~ now
    OF - Director → CIF 0
  • 3
    WALLBANK HOLDINGS LTD - now
    P&H LOGISTICS HOLDINGS LIMITED - 2012-11-12
    SHELLCO 1001 LIMITED - 2012-08-15
    Depot 2, Unit 5 Finlan Road, Stakehill Industrial Estate, Middleton, Manchester, England
    Dissolved Corporate (2 parents, 3 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Lascelles, Geoffrey Dean
    Director born in March 1957
    Individual
    Officer
    2011-03-01 ~ 2012-01-17
    OF - Director → CIF 0
  • 2
    Sidgreaves, Edward
    Finance Director born in January 1946
    Individual
    Officer
    2004-06-21 ~ 2010-03-05
    OF - Director → CIF 0
    Sidgreaves, Edward
    Director
    Individual
    Officer
    2007-04-11 ~ 2010-03-05
    OF - Secretary → CIF 0
  • 3
    Charter House, 1 Sweetclough Drive, Burnley, Lancashire
    Dissolved Corporate (1 parent, 1 offspring)
    Officer
    2006-01-01 ~ 2007-04-11
    PE - Secretary → CIF 0
  • 4
    22 Saint John Street, Manchester, Lancashire
    Dissolved Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    2 GBP2019-04-30
    Officer
    2004-02-09 ~ 2006-01-01
    PE - Secretary → CIF 0
  • 5
    22 Saint John Street, Manchester
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2024-04-30
    Officer
    2004-02-09 ~ 2004-06-21
    PE - Director → CIF 0
parent relation
Company in focus

SIMON WILLITTS TRANSPORT LIMITED

Previous name
DIALMODE (277) LIMITED - 2004-06-14
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
1,041,139 GBP2024-07-31
2,916 GBP2023-07-31
Fixed Assets
1,041,139 GBP2024-07-31
2,916 GBP2023-07-31
Debtors
451,358 GBP2024-07-31
459,744 GBP2023-07-31
Cash at bank and in hand
1,390,478 GBP2024-07-31
1,157,711 GBP2023-07-31
Current Assets
1,841,836 GBP2024-07-31
1,617,455 GBP2023-07-31
Net Current Assets/Liabilities
488,286 GBP2024-07-31
1,245,250 GBP2023-07-31
Total Assets Less Current Liabilities
1,529,425 GBP2024-07-31
1,248,166 GBP2023-07-31
Creditors
Non-current
-142,436 GBP2024-07-31
Net Assets/Liabilities
1,385,122 GBP2024-07-31
1,248,166 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
1,385,022 GBP2024-07-31
1,248,066 GBP2023-07-31
Equity
1,385,122 GBP2024-07-31
1,248,166 GBP2023-07-31
Average Number of Employees
302023-08-01 ~ 2024-07-31
322022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
2,400 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,400 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,094,964 GBP2024-07-31
35,268 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,680 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,825 GBP2024-07-31
32,352 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,153 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,680 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
1,041,139 GBP2024-07-31
2,916 GBP2023-07-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
335,876 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
335,876 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
6,009 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
6,009 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
329,867 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
412,016 GBP2024-07-31
375,553 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
19,820 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
39,342 GBP2024-07-31
64,371 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
451,358 GBP2024-07-31
459,744 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
193,440 GBP2024-07-31
Trade Creditors/Trade Payables
Current
129,314 GBP2024-07-31
96,445 GBP2023-07-31
Amounts owed to group undertakings
Current
878,970 GBP2024-07-31
103,107 GBP2023-07-31
Other Taxation & Social Security Payable
Current
120,641 GBP2024-07-31
145,908 GBP2023-07-31
Other Creditors
Current
31,185 GBP2024-07-31
26,745 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
142,436 GBP2024-07-31
  • SIMON WILLITTS TRANSPORT LIMITED
    Info
    DIALMODE (277) LIMITED - 2004-06-14
    Registered number 05038010
    Depot 2, Unit 5 Finlan Road Stakehill Industrial Estate, Middleton, Manchester M24 2RW
    Private Limited Company incorporated on 2004-02-09 (21 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.