Dave Bolton Transport started in year 2005 as Private Limited Company with registration number 05331761. The Dave Bolton Transport company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Skelmersdale at 1 Hall Green. Postal code: WN8 0PB.
At the moment there are 2 directors in the the company, namely David B. and Ann T.. In addition one secretary - David B. - is with the firm. As of 9 June 2024, our data shows no information about any ex officers on these positions.
This company operates within the WN8 0PB postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1047092 . It is located at Warehouse 2, Guys Industrial Estate, Ormskirk with a total of 1 carsand 1 trailers.
Office Address | 1 Hall Green |
Office Address2 | Up Holland |
Town | Skelmersdale |
Post code | WN8 0PB |
Country of origin | United Kingdom |
Registration Number | 05331761 |
Date of Incorporation | Thu, 13th Jan 2005 |
Industry | Freight transport by road |
End of financial Year | 31st January |
Company age | 19 years old |
Account next due date | Thu, 31st Oct 2024 (144 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The list of PSCs that own or control the company includes 1 name. As we discovered, there is David B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -4 361 | -3 033 | -1 143 | 2 662 | 2 572 | 2 397 | 1 510 | ||||||
Balance Sheet | |||||||||||||
Current Assets | 11 802 | 12 447 | 11 113 | 11 262 | 15 485 | 17 465 | 21 270 | 30 067 | 12 581 | 29 085 | 42 974 | 52 745 | 45 919 |
Net Assets Liabilities | 1 510 | 844 | 8 276 | -524 | -8 236 | 6 913 | 495 | ||||||
Cash Bank In Hand | 5 762 | 100 | 100 | 4 951 | 14 317 | ||||||||
Debtors | 11 802 | 6 685 | 11 013 | 11 162 | 10 534 | 3 919 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -4 361 | -3 033 | -1 143 | 2 662 | 2 572 | 2 397 | 1 510 | ||||||
Tangible Fixed Assets | 12 567 | 7 355 | 15 264 | 11 078 | 6 918 | 2 875 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -4 461 | -3 133 | -1 243 | 2 562 | 2 472 | 2 297 | |||||||
Shareholder Funds | -4 361 | -3 033 | -1 143 | 2 662 | 2 572 | 2 397 | 1 510 | ||||||
Other | |||||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||||||
Creditors | 22 891 | 29 143 | 21 061 | 31 062 | 25 000 | 21 667 | 16 182 | ||||||
Fixed Assets | 12 567 | 7 355 | 15 264 | 11 078 | 6 918 | 2 875 | 29 339 | 20 071 | 10 803 | 1 453 | 1 090 | 1 598 | 1 199 |
Net Current Assets Liabilities | -5 725 | -4 998 | -8 665 | -4 964 | -4 346 | -478 | 883 | 2 635 | 6 410 | -1 977 | 15 674 | 26 982 | 15 478 |
Total Assets Less Current Liabilities | 6 842 | 2 357 | 6 599 | 6 114 | 2 572 | 2 397 | 30 222 | 22 706 | 4 393 | -524 | 16 764 | 28 580 | 16 677 |
Creditors Due After One Year Total Noncurrent Liabilities | 11 203 | 5 390 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 17 527 | 17 445 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 29 471 | 22 271 | 30 035 | 30 035 | 30 035 | 30 024 | |||||||
Tangible Fixed Assets Depreciation | 16 904 | 14 916 | 14 771 | 18 957 | 23 117 | 27 149 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 5 211 | ||||||||||||
Tangible Fixed Assets Depreciation Disposals | -7 199 | ||||||||||||
Tangible Fixed Assets Disposals | -7 200 | 8 861 | 136 | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 503 | 4 513 | 2 828 | ||||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 771 | 650 | 1 711 | 2 070 | |||||||||
Accruals Deferred Income | 4 776 | ||||||||||||
Creditors Due After One Year | 5 390 | 7 742 | 3 452 | 23 936 | |||||||||
Creditors Due Within One Year | 17 445 | 19 778 | 16 226 | 19 831 | 18 714 | 21 037 | |||||||
Tangible Fixed Assets Additions | 16 625 | 125 | |||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 443 | 4 186 | 4 160 | 4 167 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 588 | 135 | |||||||||||
Amount Specific Advance Or Credit Directors | 4 059 | 229 |
Warehouse 2 | |
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Address | Guys Industrial Estate , Tollgate Road , Burscough |
City | Ormskirk |
Post code | L40 8TG |
Vehicles | 1 |
Trailers | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2024-01-13 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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