Albert Davies (transport) Limited in Acton Burnell SHROPSHIRE

Albert Davies (transport) Limited SHROPSHIRE

Albert Davies (transport) started in year 1943 as Private Limited Company with registration number 00380224. The Albert Davies (transport) company has been functioning successfully for eighty one years now and its status is active. The firm's office is based in Shropshire at The Garage. Postal code: SY5 7PB.

Currently there are 3 directors in the the company, namely Robert D., Melanie D. and Andrew D.. In addition one secretary - Melanie D. - is with the firm. As of 8 May 2024, there were 2 ex directors - Nellie D., Frederick D. and others listed below. There were no ex secretaries.

This company operates within the SY5 7PB postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0004642 . It is located at The Garage, Acton Burnell, Shrewsbury with a total of 40 carsand 20 trailers. It has two locations in the UK.

Albert Davies (transport) Limited Address / Contact

Office Address	The Garage
Office Address2	Acton Burnell
Town	Shropshire
Post code	SY5 7PB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00380224
Date of Incorporation	Fri, 23rd Apr 1943
Industry	Freight transport by road
End of financial Year	30th June
Company age	81 years old
Account next due date	Sun, 31st Mar 2024 (38 days after)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 14th Jul 2024 (2024-07-14)
Last confirmation statement dated	Fri, 30th Jun 2023

Company staff

Robert D.

Position: Director

Appointed: 07 July 2021

Melanie D.

Position: Director

Appointed: 20 April 2014

Melanie D.

Position: Secretary

Appointed: 20 April 2014

Andrew D.

Position: Director

Appointed: 30 June 1991

Nellie D.

Position: Director

Appointed: 30 June 1991

Resigned: 20 April 2014

Frederick D.

Position: Director

Appointed: 30 June 1991

Resigned: 13 January 2012

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Andrew D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Andrew D.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-12-31	2023-06-30
Net Worth	124 654	96 271

Balance Sheet
Cash Bank On Hand		135 764	138 327	108 779	90 975	124 487	117 264	113 243	380 527
Current Assets	261 678	257 744	257 030	195 640	198 620	184 859	195 792	478 450	397 674
Debtors	122 952	105 782	105 710	75 588	91 399	55 789	68 866	75 545	17 147
Net Assets Liabilities		96 271	45 742	23 524	-6 989	-18 306	-21 790	193 780	157 710
Other Debtors		23 087	28 450	22 834	20 108	14 749	3 196	9 494
Property Plant Equipment		223 709	206 816	198 669	138 827	111 871	122 880	60 714	69 024
Total Inventories		16 198	12 993	11 273	16 246	4 583	9 662	9 662
Cash Bank In Hand	130 095	135 764
Stocks Inventory	8 631	16 198
Tangible Fixed Assets	256 882	223 709

Reserves/Capital
Called Up Share Capital	1 500	1 500
Profit Loss Account Reserve	123 154	94 771
Shareholder Funds	124 654	96 271

Other
Accumulated Amortisation Impairment Intangible Assets		455	455	455	455	455	455	455
Accumulated Depreciation Impairment Property Plant Equipment		505 989	508 859	555 006	506 083	394 739	388 360	403 858	115 570
Average Number Employees During Period				6	5	4	4	4	4
Creditors		296 667	297 500	283 333	280 000	280 000	280 000	280 000	308 988
Increase From Depreciation Charge For Year Property Plant Equipment			49 245	46 147	31 481	22 494	17 096	17 767	2 795
Intangible Assets Gross Cost		455	455	455	455	455	455	455
Net Current Assets Liabilities	176 939	163 277	136 426	108 188	134 184	149 823	135 330	413 066	88 686
Number Shares Issued Fully Paid			1 500	1 500	1 500
Other Creditors		296 667	297 500	283 333	280 000	280 000	280 000	280 000	283 011
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			46 375		80 404	133 838	23 475	2 269	291 083
Other Disposals Property Plant Equipment			63 750		108 765	138 300	42 000	46 668	316 378
Other Taxation Social Security Payable		11 163	20 208	14 677	11 690	14 262	11 811	10 102	7 215
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost		729 698	715 675	753 675	644 910	506 610	511 240	464 572	184 594
Total Additions Including From Business Combinations Property Plant Equipment			49 727	38 000			46 630		36 400
Total Assets Less Current Liabilities	433 821	386 986	343 242	306 857	273 011	261 694	258 210	193 780	157 710
Trade Creditors Trade Payables		51 065	59 423	42 803	42 013	5 987	42 260	50 541	18 762
Trade Debtors Trade Receivables		88 647	77 260	52 754	71 291	41 040	65 670	66 051	17 147
Creditors Due After One Year	309 167	290 715
Creditors Due Within One Year	84 739	94 467
Intangible Fixed Assets Aggregate Amortisation Impairment	455	455
Intangible Fixed Assets Cost Or Valuation	455	455
Number Shares Allotted		1 500
Share Capital Allotted Called Up Paid	1 500	1 500
Tangible Fixed Assets Additions		56 364
Tangible Fixed Assets Cost Or Valuation	782 147	729 698
Tangible Fixed Assets Depreciation	525 265	505 989
Tangible Fixed Assets Depreciation Charged In Period		68 659
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		87 935
Tangible Fixed Assets Disposals		108 813

Transport Operator Data

The Garage
Address	Acton Burnell
City	Shrewsbury
Post code	SY5 7PB
Vehicles	20
Trailers	10
Thorne Works
Address	Dorrington
City	Shrewsbury
Post code	SY5 7EB
Vehicles	20
Trailers	10

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 5th, March 2024	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 5th, March 2024	accounts	Free Download (9 pages)
AA01	Previous accounting period shortened from Sunday 31st December 2023 to Friday 30th June 2023 filed on: 25th, September 2023	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 15th, June 2023	accounts	Free Download (9 pages)
AA01	Previous accounting period extended from Thursday 30th June 2022 to Saturday 31st December 2022 filed on: 13th, January 2023	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th June 2021 filed on: 2nd, March 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th June 2020 filed on: 14th, May 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th June 2019 filed on: 14th, February 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th June 2018 filed on: 13th, February 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th June 2017 filed on: 31st, January 2018	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th June 2016 filed on: 2nd, February 2017	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th June 2015 filed on: 29th, January 2016	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 30th June 2014 filed on: 30th, January 2015	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th June 2013 filed on: 11th, February 2014	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th June 2012 filed on: 7th, March 2013	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th June 2011 filed on: 30th, March 2012	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th June 2010 filed on: 3rd, December 2010	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th June 2009 filed on: 7th, April 2010	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 30th June 2008 filed on: 10th, February 2009	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th June 2007 filed on: 14th, April 2008	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 30th June 2006 filed on: 1st, May 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 30th June 2006 filed on: 1st, May 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th June 2005 filed on: 21st, February 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th June 2005 filed on: 21st, February 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th June 2004 filed on: 3rd, May 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th June 2004 filed on: 3rd, May 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 30th June 2003 filed on: 15th, December 2003	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 30th June 2003 filed on: 15th, December 2003	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th June 2002 filed on: 12th, February 2003	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th June 2002 filed on: 12th, February 2003	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th June 2001 filed on: 17th, April 2002	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th June 2001 filed on: 17th, April 2002	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Friday 30th June 2000 filed on: 15th, February 2001	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Friday 30th June 2000 filed on: 15th, February 2001	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Wednesday 30th June 1999 filed on: 18th, April 2000	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Wednesday 30th June 1999 filed on: 18th, April 2000	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Tuesday 30th June 1998 filed on: 29th, April 1999	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Tuesday 30th June 1998 filed on: 29th, April 1999	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Monday 30th June 1997 filed on: 27th, April 1998	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Monday 30th June 1997 filed on: 27th, April 1998	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Sunday 30th June 1996 filed on: 24th, April 1997	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to Sunday 30th June 1996 filed on: 24th, April 1997	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to Friday 30th June 1995 filed on: 3rd, May 1996	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to Friday 30th June 1995 filed on: 3rd, May 1996	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to Thursday 30th June 1994 filed on: 24th, April 1995	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to Thursday 30th June 1994 filed on: 24th, April 1995	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to Wednesday 30th June 1993 filed on: 22nd, April 1994	accounts	Free Download
AA	Accounts for a small company made up to Wednesday 30th June 1993 filed on: 22nd, April 1994	accounts
AA	Accounts for a small company made up to Tuesday 30th June 1992 filed on: 21st, April 1993	accounts	Free Download
AA	Accounts for a small company made up to Tuesday 30th June 1992 filed on: 21st, April 1993	accounts
AA	Accounts for a small company made up to Sunday 30th June 1991 filed on: 22nd, May 1992	accounts
AA	Accounts for a small company made up to Sunday 30th June 1991 filed on: 22nd, May 1992	accounts	Free Download
AA	Accounts for a small company made up to Saturday 30th June 1990 filed on: 25th, February 1992	accounts
AA	Accounts for a small company made up to Friday 30th June 1989 filed on: 25th, February 1992	accounts
AA	Accounts for a small company made up to Friday 30th June 1989 filed on: 25th, February 1992	accounts	Free Download
AA	Accounts for a small company made up to Saturday 30th June 1990 filed on: 25th, February 1992	accounts	Free Download
AA	Accounts for a small company made up to Thursday 30th June 1988 filed on: 11th, May 1990	accounts	Free Download
AA	Accounts for a small company made up to Thursday 30th June 1988 filed on: 11th, May 1990	accounts
AA	Accounts for a small company made up to Tuesday 30th June 1987 filed on: 4th, April 1989	accounts
AA	Accounts for a small company made up to Tuesday 30th June 1987 filed on: 4th, April 1989	accounts	Free Download
AA	Accounts for a small company made up to Monday 30th June 1986 filed on: 16th, August 1987	accounts
AA	Accounts for a small company made up to Monday 30th June 1986 filed on: 16th, August 1987	accounts	Free Download
AA	Accounts for a small company made up to Sunday 30th June 1985 filed on: 10th, July 1986	accounts	Free Download
AA	Accounts for a small company made up to Sunday 30th June 1985 filed on: 10th, July 1986	accounts

Albert Davies (transport) Limited SHROPSHIRE

Albert Davies (transport) Limited Address / Contact

Company Information / Profile

Company staff

Robert D.

Melanie D.

Melanie D.

Andrew D.

Nellie D.

Frederick D.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

Company search

Advertisements

Companies nearby

Contact us