David Hodges Transport Limited in BEVERLEY - HU17 8XG

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David Hodges Transport Limited BEVERLEY

David Hodges Transport started in year 2005 as Private Limited Company with registration number 05341423. The David Hodges Transport company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Beverley at 20 Inglefield Close. Postal code: HU17 8XG.

Currently there are 2 directors in the the company, namely Marion H. and David H.. In addition one secretary - Marion H. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the HU17 8XG postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1051448 . It is located at Jocks Lodge, Victoria Road, Beverley with a total of 8 carsand 3 trailers.

David Hodges Transport Limited Address / Contact

Office Address	20 Inglefield Close
Town	Beverley
Post code	HU17 8XG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05341423
Date of Incorporation	Tue, 25th Jan 2005
Industry	Freight transport by road
End of financial Year	31st March
Company age	19 years old
Account next due date	Sun, 31st Dec 2023 (119 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 8th Feb 2024 (2024-02-08)
Last confirmation statement dated	Wed, 25th Jan 2023

Company staff

Marion H.

Position: Director

Appointed: 25 January 2005

Marion H.

Position: Secretary

Appointed: 25 January 2005

David H.

Position: Director

Appointed: 25 January 2005

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 25 January 2005

Resigned: 25 January 2005

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 25 January 2005

Resigned: 25 January 2005

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As we discovered, there is David H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Marion H. This PSC owns 25-50% shares and has 25-50% voting rights.

David H.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Marion H.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	60 596	75 819	64 946	187 452	209 632	253 659

Balance Sheet
Cash Bank In Hand				24 583	41 728	3 480
Cash Bank On Hand						3 480	76 090	69 855	119 435	160 025	205 511	388 992	245 427
Current Assets	67 169	93 857	105 272	150 937	179 684	143 986	227 191	271 309	347 515	383 806	445 975	612 932	587 524
Debtors	67 169	93 857	105 272	126 354	137 956	140 506	151 101	201 454	228 080	223 781	240 464	223 940	342 097
Intangible Fixed Assets	69 522	64 526	59 530	54 534	49 538	44 584
Net Assets Liabilities						253 659	308 685	352 838	393 177	395 201	409 402	482 599	554 136
Net Assets Liabilities Including Pension Asset Liability	60 596	75 819	64 946	187 452	209 632	253 659
Other Debtors						12 673	15 253	31 337	19 331	19 645	15 999	18 151	149 905
Property Plant Equipment						337 626	359 949	472 886	494 819	427 099	433 702	437 385	405 280
Tangible Fixed Assets	137 969	122 571	131 342	234 659	280 767	337 626

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	60 496	75 719	64 846	187 352	209 532	253 559
Shareholder Funds	60 596	75 819	64 946	187 452	209 632	253 659

Other
Accumulated Amortisation Impairment Intangible Assets						55 330	60 284	65 238	70 192	75 146	80 100	85 054	90 008
Accumulated Depreciation Impairment Property Plant Equipment						261 334	82 644	313 036	304 603	409 062	405 887	478 355	408 877
Average Number Employees During Period						9	11	12	12	12	12	13	15
Creditors						43 125	82 848	143 700	129 723	68 920	78 198	83 403	13 403
Creditors Due After One Year				72 500	105 625	43 125
Creditors Due Within One Year			216 598	136 774	138 579	166 359
Disposals Decrease In Depreciation Impairment Property Plant Equipment							121 709	2 259	108 213	2 408	86 549	36 900	170 177
Disposals Property Plant Equipment							144 895	3 895	156 000	6 690	116 499	62 500	218 895
Finance Lease Liabilities Present Value Total						43 125	82 848	143 700	129 723	68 920	78 198	83 403	13 403
Fixed Assets	207 491	187 097	190 872	289 193	330 305	382 210	399 579	507 562	524 541	451 867	453 516	452 245	415 186
Increase Decrease In Property Plant Equipment							107 845	192 954
Increase From Amortisation Charge For Year Intangible Assets							4 954	4 954	4 954	4 954	4 954	4 954	4 954
Increase From Depreciation Charge For Year Property Plant Equipment							89 974	85 696	99 780	106 867	83 374	109 368	100 699
Intangible Assets						44 584	39 630	34 676	29 722	24 768	19 814	14 860	9 906
Intangible Assets Gross Cost						99 914	99 914	99 914	99 914	99 914	99 914	99 914
Intangible Fixed Assets Aggregate Amortisation Impairment	30 392	35 388	40 384	45 380	50 376	55 330
Intangible Fixed Assets Amortisation Charged In Period		4 996		4 996	4 996	4 954
Intangible Fixed Assets Cost Or Valuation	99 914	99 914	99 914	99 914	99 914
Net Current Assets Liabilities	-83 678	-79 388	-111 326	14 163	41 105	-22 373	63 944	78 824	92 375	93 403	116 488	196 860	253 673
Number Shares Allotted				100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						68 638	64 640	80 064	109 156	144 361	198 761	256 346	209 877
Other Taxation Social Security Payable						20 823	24 016	8 820	46 755	50 126	25 983	58 741	49 124
Par Value Share				1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						598 960	314 171	507 125	799 422	836 161	839 589	915 740	814 157
Provisions For Liabilities Balance Sheet Subtotal						63 053	71 990	89 848	94 016	81 149	82 404	83 103	101 320
Provisions For Liabilities Charges	14 286	13 339	14 600	43 404	56 153	63 053
Secured Debts			63 599	105 000	160 625	105 936
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions		29 300		174 703	111 050	122 000
Tangible Fixed Assets Cost Or Valuation	314 223	321 007	366 007	435 910	476 960	598 960
Tangible Fixed Assets Depreciation	176 254	198 436	234 665	201 251	196 193	261 334
Tangible Fixed Assets Depreciation Charged In Period				42 119	60 979	65 141
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				75 533	66 037
Tangible Fixed Assets Disposals		-22 516		104 800	70 000
Total Additions Including From Business Combinations Property Plant Equipment							135 483	200 269	169 500	43 429	119 927	138 651	117 312
Total Assets Less Current Liabilities	123 813	107 709	79 546	303 356	371 410	359 837	463 523	586 386	616 916	545 270	570 004	649 105	668 859
Trade Creditors Trade Payables						14 087	12 630	22 265	14 422	21 328	31 349	26 120	12 350
Trade Debtors Trade Receivables						127 833	135 848	170 117	208 749	204 136	224 465	205 789	192 192
Creditors Due After One Year Total Noncurrent Liabilities	48 931	18 551
Creditors Due Within One Year Total Current Liabilities	150 847	173 245
Tangible Fixed Assets Depreciation Charge For Period		40 801
Tangible Fixed Assets Depreciation Disposals		-18 619

Transport Operator Data

Jocks Lodge
Address	Victoria Road
City	Beverley
Post code	HU17 8PJ
Vehicles	8
Trailers	3

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 6th, November 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 6th, November 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 21st, November 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 1st, October 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 23rd, July 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 6th, December 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 5th, December 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 8th, November 2017	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 29th, November 2016	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 25th January 2016 filed on: 28th, January 2016	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 11th, December 2015	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 25th January 2015 filed on: 28th, January 2015	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2014 filed on: 22nd, December 2014	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 25th January 2014 filed on: 11th, March 2014	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on Tuesday 11th March 2014	capital
AA	Data of total exemption small company accounts made up to Sunday 31st March 2013 filed on: 20th, December 2013	accounts	Free Download (7 pages)
CH01	On Friday 25th January 2013 director's details were changed filed on: 30th, January 2013	officers	Free Download (2 pages)
CH01	On Friday 25th January 2013 director's details were changed filed on: 30th, January 2013	officers	Free Download (2 pages)
CH03	On Friday 25th January 2013 secretary's details were changed filed on: 30th, January 2013	officers	Free Download (2 pages)
AD01	Change of registered office on Wednesday 30th January 2013 from Medina House, 2 Station Avenue Bridlington East Yorkshire YO16 4LZ filed on: 30th, January 2013	address	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to Friday 25th January 2013 filed on: 30th, January 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2012 filed on: 20th, December 2012	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 25th January 2012 filed on: 31st, January 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2011 filed on: 28th, December 2011	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 25th January 2011 filed on: 26th, January 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2010 filed on: 24th, January 2011	accounts	Free Download (7 pages)
CH01	On Monday 25th January 2010 director's details were changed filed on: 28th, January 2010	officers	Free Download (2 pages)
CH01	On Monday 25th January 2010 director's details were changed filed on: 28th, January 2010	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 25th January 2010 filed on: 28th, January 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2009 filed on: 19th, January 2010	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2008 filed on: 28th, January 2009	accounts	Free Download (7 pages)
363a	Period up to Monday 26th January 2009 - Annual return with full member list filed on: 26th, January 2009	annual return	Free Download (4 pages)
363a	Period up to Monday 28th January 2008 - Annual return with full member list filed on: 28th, January 2008	annual return	Free Download (2 pages)
363a	Period up to Monday 28th January 2008 - Annual return with full member list filed on: 28th, January 2008	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 29th, December 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 29th, December 2007	accounts	Free Download (7 pages)
363a	Period up to Tuesday 30th January 2007 - Annual return with full member list filed on: 30th, January 2007	annual return	Free Download (2 pages)
288c	Director's particulars changed filed on: 30th, January 2007	officers	Free Download (1 page)
288c	Secretary's particulars changed;director's particulars changed filed on: 30th, January 2007	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 30th, January 2007	officers	Free Download (1 page)
288c	Secretary's particulars changed;director's particulars changed filed on: 30th, January 2007	officers	Free Download (1 page)
363a	Period up to Tuesday 30th January 2007 - Annual return with full member list filed on: 30th, January 2007	annual return	Free Download (2 pages)
287	Registered office changed on 30/01/07 from: c/o lloyd dowson LIMITED medina house 2 station avenue, bridlington humberside YO16 4LZ filed on: 30th, January 2007	address	Free Download (1 page)
287	Registered office changed on 30/01/07 from: c/o lloyd dowson LIMITED medina house 2 station avenue, bridlington humberside YO16 4LZ filed on: 30th, January 2007	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 30th, November 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 30th, November 2006	accounts	Free Download (7 pages)
363s	Period up to Wednesday 29th March 2006 - Annual return with full member list filed on: 29th, March 2006	annual return	Free Download (8 pages)
363s	Period up to Wednesday 29th March 2006 - Annual return with full member list filed on: 29th, March 2006	annual return	Free Download (8 pages)
88(2)R	Alloted 99 shares on Tuesday 25th January 2005. Value of each share 1 £, total number of shares: 100. filed on: 13th, May 2005	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on Tuesday 25th January 2005. Value of each share 1 £, total number of shares: 100. filed on: 13th, May 2005	capital	Free Download (2 pages)
225	Accounting reference date extended from 31/01/06 to 31/03/06 filed on: 22nd, March 2005	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/01/06 to 31/03/06 filed on: 22nd, March 2005	accounts	Free Download (1 page)
288b	On Wednesday 16th February 2005 Secretary resigned filed on: 16th, February 2005	officers	Free Download (1 page)
288a	On Wednesday 16th February 2005 New secretary appointed;new director appointed filed on: 16th, February 2005	officers	Free Download (3 pages)
288b	On Wednesday 16th February 2005 Secretary resigned filed on: 16th, February 2005	officers	Free Download (1 page)
288a	On Wednesday 16th February 2005 New director appointed filed on: 16th, February 2005	officers	Free Download (3 pages)
288b	On Wednesday 16th February 2005 Director resigned filed on: 16th, February 2005	officers	Free Download (1 page)
288a	On Wednesday 16th February 2005 New director appointed filed on: 16th, February 2005	officers	Free Download (3 pages)
288b	On Wednesday 16th February 2005 Director resigned filed on: 16th, February 2005	officers	Free Download (1 page)
288a	On Wednesday 16th February 2005 New secretary appointed;new director appointed filed on: 16th, February 2005	officers	Free Download (3 pages)
NEWINC	Company registration filed on: 25th, January 2005	incorporation	Free Download (19 pages)
NEWINC	Company registration filed on: 25th, January 2005	incorporation	Free Download (19 pages)

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