Founded in 2016, Dean Transport, classified under reg no. 10338985 is an active company. Currently registered at Danum House DN1 2DY, Doncaster the company has been in the business for eight years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022. Since 14th September 2021 Dean Transport Limited is no longer carrying the name Dean Truck Services.
The firm has 2 directors, namely Andrew D., Charlotte D.. Of them, Andrew D., Charlotte D. have been with the company the longest, being appointed on 19 August 2016. As of 21 September 2024, our data shows no information about any ex officers on these positions.
Office Address | Danum House |
Office Address2 | 6a South Parade |
Town | Doncaster |
Post code | DN1 2DY |
Country of origin | United Kingdom |
Registration Number | 10338985 |
Date of Incorporation | Fri, 19th Aug 2016 |
Industry | Freight transport by road |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (52 days after) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
Last confirmation statement dated | Fri, 18th Aug 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we found, there is Charlotte D. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Andrew D. This PSC owns 25-50% shares and has 25-50% voting rights.
Charlotte D.
Notified on | 19 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew D.
Notified on | 19 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Dean Truck Services | September 14, 2021 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 776 | 8 | |||||
Current Assets | 7 157 | 2 322 | 20 429 | 202 005 | 313 177 | ||
Debtors | 201 229 | 313 169 | |||||
Net Assets Liabilities | 1 050 | -1 078 | 720 | 17 564 | 36 232 | 96 074 | 107 271 |
Other Debtors | 188 809 | 60 000 | |||||
Property Plant Equipment | 235 153 | 701 487 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 288 632 | 415 546 | |||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 15 | ||
Bank Borrowings Overdrafts | 82 472 | 64 020 | |||||
Creditors | 6 107 | 7 794 | 15 583 | 21 468 | 267 122 | 491 553 | |
Fixed Assets | 6 192 | 26 664 | 28 076 | 235 153 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 177 484 | ||||||
Net Current Assets Liabilities | 1 050 | -1 078 | -5 472 | 6 483 | 29 624 | 128 043 | -102 663 |
Other Creditors | 184 650 | 427 533 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 50 570 | ||||||
Other Disposals Property Plant Equipment | 95 137 | ||||||
Other Taxation Social Security Payable | 92 853 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 50 000 | 170 000 | |||||
Property Plant Equipment Gross Cost | 833 947 | 1 117 033 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 378 223 | ||||||
Total Assets Less Current Liabilities | 720 | 33 147 | 57 700 | 363 196 | 598 824 | ||
Trade Creditors Trade Payables | 1 469 | 112 216 | |||||
Trade Debtors Trade Receivables | 12 420 | 253 169 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st October 2023 filed on: 21st, June 2024 |
accounts | Free Download (9 pages) |
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