Founded in 2015, Daish Transport, classified under reg no. 09819542 is an active company. Currently registered at Unit 104 Solent Business Centre SO15 0HW, Southampton the company has been in the business for 9 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Ian D., appointed on 12 October 2015. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the SO16 4AJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1141687 . It is located at Pentalver Transport, Dock Gate 10, Southampton with a total of 3 carsand 3 trailers.
| Office Address | Unit 104 Solent Business Centre |
| Office Address2 | Millbrook Road West |
| Town | Southampton |
| Post code | SO15 0HW |
| Country of origin | United Kingdom |
| Registration Number | 09819542 |
| Date of Incorporation | Mon, 12th Oct 2015 |
| Industry | Freight transport by road |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (79 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
| Last confirmation statement dated | Wed, 11th Oct 2023 |
Position: Director
Appointed: 12 October 2015
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Ian D. The abovementioned PSC and has 75,01-100% shares.
Ian D.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 123 321 | 197 667 | 222 666 | 261 500 | 400 624 | 583 166 | 708 931 | 689 824 |
| Current Assets | 232 848 | 317 037 | 390 665 | 479 519 | 629 345 | 779 412 | 906 666 | 991 755 |
| Debtors | 109 527 | 119 370 | 167 999 | 218 019 | 228 721 | 196 246 | 197 735 | 301 931 |
| Net Assets Liabilities | 101 781 | 172 825 | 260 671 | 333 103 | 413 028 | 537 877 | 768 929 | 916 002 |
| Other Debtors | 130 | 130 | 230 | 230 | ||||
| Property Plant Equipment | 57 055 | 55 916 | 41 937 | 57 992 | 81 594 | 70 574 | 52 894 | 120 657 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 018 | 37 657 | 51 636 | 70 981 | 98 179 | 109 699 | 127 379 | 160 766 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 76 073 | 17 500 | 35 400 | 50 800 | 16 500 | 101 150 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 13 | ||
| Bank Overdrafts | 9 054 | 13 115 | 15 479 | 17 731 | 17 931 | |||
| Corporation Tax Payable | 16 691 | |||||||
| Creditors | 188 122 | 200 128 | 171 931 | 204 408 | 297 911 | 312 109 | 190 631 | 196 410 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 018 | 18 639 | 13 979 | 19 345 | 27 198 | 23 724 | 17 680 | 33 387 |
| Net Current Assets Liabilities | 44 726 | 116 909 | 218 734 | 275 111 | 331 434 | 467 303 | 716 035 | 795 345 |
| Other Creditors | 69 999 | 78 250 | 77 108 | 70 714 | 94 454 | 131 032 | 27 230 | 49 333 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 204 | |||||||
| Other Disposals Property Plant Equipment | 16 000 | |||||||
| Other Taxation Social Security Payable | 10 929 | |||||||
| Property Plant Equipment Gross Cost | 76 073 | 93 573 | 93 573 | 128 973 | 179 773 | 180 273 | 180 273 | 281 423 |
| Taxation Social Security Payable | 27 620 | 38 258 | 29 113 | 18 774 | 17 483 | 40 979 | 66 907 | 32 002 |
| Trade Creditors Trade Payables | 90 503 | 83 620 | 48 748 | 84 698 | 150 741 | 92 062 | 54 313 | 61 800 |
| Trade Debtors Trade Receivables | 109 397 | 119 240 | 167 769 | 217 789 | 228 721 | 196 246 | 197 735 | 301 931 |
| Pentalver Transport | |
|---|---|
| Address | Dock Gate 10 , West Bay Road , Western Docks |
| City | Southampton |
| Post code | SO15 1AW |
| Vehicles | 3 |
| Trailers | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 11th October 2023 filed on: 19th, October 2023 |
confirmation statement | Free Download (3 pages) |
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