John Dickinson Transport started in year 2006 as Private Limited Company with registration number 05833125. The John Dickinson Transport company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Darlington at The Old Station. Postal code: DL2 3QQ. Since 2006/12/18 John Dickinson Transport Limited is no longer carrying the name Gweco 310.
The firm has 2 directors, namely Louise D., John D.. Of them, John D. has been with the company the longest, being appointed on 13 June 2007 and Louise D. has been with the company for the least time - from 20 January 2023. Currenlty, the firm lists one former director, whose name is Brenda D. and who left the the firm on 18 January 2023. In addition, there is one former secretary - Brenda D. who worked with the the firm until 18 January 2023.
This company operates within the DL2 3QQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1072457 . It is located at The Old Station, Winston, Darlington with a total of 56 carsand 105 trailers. It has two locations in the UK.
Office Address | The Old Station |
Office Address2 | Winston |
Town | Darlington |
Post code | DL2 3QQ |
Country of origin | United Kingdom |
Registration Number | 05833125 |
Date of Incorporation | Wed, 31st May 2006 |
Industry | Freight transport by road |
End of financial Year | 30th April |
Company age | 18 years old |
Account next due date | Wed, 31st Jan 2024 (113 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
Last confirmation statement dated | Tue, 30th May 2023 |
The register of PSCs who own or control the company consists of 3 names. As BizStats identified, there is Swinmadco58 Limited from Darlington, United Kingdom. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Brenda D. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is John D., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Swinmadco58 Limited
The Old Station Winston, Darlington, County Durham, DL2 3QQ, United Kingdom
Legal authority | England And Wales |
Legal form | Private Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 12421068 |
Notified on | 13 March 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Brenda D.
Notified on | 6 April 2016 |
Ceased on | 13 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
John D.
Notified on | 6 April 2016 |
Ceased on | 13 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gweco 310 | December 18, 2006 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 |
Net Worth | 578 703 | 895 687 |
Balance Sheet | ||
Cash Bank In Hand | 46 467 | 205 918 |
Current Assets | 2 158 760 | 2 287 183 |
Debtors | 1 946 039 | 2 005 288 |
Intangible Fixed Assets | 780 000 | 540 000 |
Net Assets Liabilities Including Pension Asset Liability | 578 703 | 895 687 |
Stocks Inventory | 166 254 | 75 977 |
Tangible Fixed Assets | 2 523 478 | 3 392 371 |
Reserves/Capital | ||
Called Up Share Capital | 100 | 100 |
Profit Loss Account Reserve | 378 603 | 695 587 |
Shareholder Funds | 578 703 | 895 687 |
Other | ||
Capital Redemption Reserve | 200 000 | 200 000 |
Creditors Due After One Year | 3 340 068 | 3 712 242 |
Creditors Due Within One Year | 1 483 342 | 1 464 848 |
Fixed Assets | 3 303 478 | 3 932 371 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 420 000 | 660 000 |
Intangible Fixed Assets Cost Or Valuation | 1 200 000 | |
Net Current Assets Liabilities | 675 418 | 822 335 |
Number Shares Allotted | 900 000 | |
Par Value Share | 1 | |
Provisions For Liabilities Charges | 60 125 | 146 777 |
Secured Debts | 1 178 977 | 1 674 383 |
Share Capital Allotted Called Up Paid | 900 000 | 900 000 |
Tangible Fixed Assets Cost Or Valuation | 6 172 038 | 7 669 531 |
Tangible Fixed Assets Depreciation | 3 648 560 | 4 277 160 |
Total Assets Less Current Liabilities | 3 978 896 | 4 754 706 |
The Old Station | |
---|---|
Address | Winston |
City | Darlington |
Post code | DL2 3QQ |
Vehicles | 56 |
Trailers | 90 |
Caterpillar | |
Address | Handley Close , Preston Farm Industrial Estate |
City | Stockton-on-tees |
Post code | TS18 3SD |
Trailers | 15 |
Type | Category | Free download | |
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AA |
Full accounts for the period ending 2023/04/30 filed on: 17th, January 2024 |
accounts | Free Download (20 pages) |
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