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
    Baker, Chris
    Haulage Contractor born in September 1973
    Individual (3 offsprings)
    Officer
    2009-08-03 ~ now
    OF - director → CIF 0
  • 2
    Stott, Andy Mark
    Transport Manager born in October 1968
    Individual (20 offsprings)
    Officer
    2009-03-10 ~ now
    OF - director → CIF 0
    Stott, Andy Mark
    Transport Manager
    Individual (20 offsprings)
    Officer
    2009-03-10 ~ now
    OF - secretary → CIF 0
  • 3
    Willmotts Business Park, Waterlip, Shepton Mallet, England
    Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    2,440,516 GBP2023-12-31
    Person with significant control
    2021-04-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Mr Chris Baker
    Born in September 1973
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-04-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Stott, Maria
    Transport born in June 1969
    Individual
    Officer
    2009-03-10 ~ 2009-08-03
    OF - director → CIF 0
  • 3
    Stephens, Graham Robertson
    Managing Director born in January 1950
    Individual (16 offsprings)
    Officer
    2009-03-09 ~ 2009-03-09
    OF - director → CIF 0
  • 4
    Mr Andy Mark Stott
    Born in October 1968
    Individual (20 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-04-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

S & B TRANSPORT SERVICES LIMITED

Previous names
S & B AGGREGATES LIMITED - 2021-01-29
A&M TRANSPORT (SHEPTON MALLET) LIMITED - 2009-08-07
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
998,932 GBP2022-12-31
830,141 GBP2021-12-31
Debtors
611,244 GBP2022-12-31
587,153 GBP2021-12-31
Cash at bank and in hand
42,066 GBP2022-12-31
156,789 GBP2021-12-31
Current Assets
653,310 GBP2022-12-31
743,942 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-765,621 GBP2022-12-31
-723,251 GBP2021-12-31
Net Current Assets/Liabilities
-112,311 GBP2022-12-31
20,691 GBP2021-12-31
Total Assets Less Current Liabilities
886,621 GBP2022-12-31
850,832 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-356,374 GBP2022-12-31
-371,192 GBP2021-12-31
Net Assets/Liabilities
335,461 GBP2022-12-31
356,346 GBP2021-12-31
Equity
Called up share capital
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Retained earnings (accumulated losses)
334,461 GBP2022-12-31
355,346 GBP2021-12-31
Equity
335,461 GBP2022-12-31
356,346 GBP2021-12-31
Average Number of Employees
232022-01-01 ~ 2022-12-31
192021-04-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Net goodwill
12,363 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,363 GBP2021-12-31
Intangible Assets
Net goodwill
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
53,609 GBP2022-12-31
53,609 GBP2021-12-31
Plant and equipment
28,446 GBP2022-12-31
28,446 GBP2021-12-31
Furniture and fittings
20,069 GBP2022-12-31
20,069 GBP2021-12-31
Motor vehicles
1,643,768 GBP2022-12-31
1,468,954 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
1,745,892 GBP2022-12-31
1,571,078 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
0 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-258,423 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-258,423 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
44,644 GBP2022-12-31
41,505 GBP2021-12-31
Plant and equipment
19,682 GBP2022-12-31
16,761 GBP2021-12-31
Furniture and fittings
14,935 GBP2022-12-31
13,214 GBP2021-12-31
Motor vehicles
667,699 GBP2022-12-31
669,457 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
746,960 GBP2022-12-31
740,937 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
3,139 GBP2022-01-01 ~ 2022-12-31
Plant and equipment
2,921 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
1,721 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
195,201 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
202,982 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
0 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-196,959 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-196,959 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
8,965 GBP2022-12-31
12,104 GBP2021-12-31
Plant and equipment
8,764 GBP2022-12-31
11,685 GBP2021-12-31
Furniture and fittings
5,134 GBP2022-12-31
6,855 GBP2021-12-31
Motor vehicles
976,069 GBP2022-12-31
799,497 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
359,075 GBP2022-12-31
194,795 GBP2021-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2022-12-31
86,513 GBP2021-12-31
Amounts Owed By Related Parties
208,766 GBP2022-12-31
Current
277,809 GBP2021-12-31
Other Debtors
Amounts falling due within one year
43,403 GBP2022-12-31
28,036 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
611,244 GBP2022-12-31
587,153 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
6,316 GBP2022-12-31
5,091 GBP2021-12-31
Trade Creditors/Trade Payables
Current
160,132 GBP2022-12-31
140,271 GBP2021-12-31
Other Taxation & Social Security Payable
Current
82,608 GBP2022-12-31
84,989 GBP2021-12-31
Other Creditors
Current
516,565 GBP2022-12-31
492,900 GBP2021-12-31
Creditors
Current
765,621 GBP2022-12-31
723,251 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
36,709 GBP2022-12-31
41,998 GBP2021-12-31
Other Creditors
Non-current
319,665 GBP2022-12-31
329,194 GBP2021-12-31
Creditors
Non-current
356,374 GBP2022-12-31
371,192 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
44,688 GBP2022-12-31
70,125 GBP2021-12-31
  • S & B TRANSPORT SERVICES LIMITED
    Info
    S & B AGGREGATES LIMITED - 2021-01-29
    A&M TRANSPORT (SHEPTON MALLET) LIMITED - 2009-08-07
    Registered number 06841020
    Willmotts Business Park, Waterlip, Shepton Mallet BA4 4RN
    Private Limited Company incorporated on 2009-03-09 (16 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-26
    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.