Clive Dyer Transport started in year 2006 as Private Limited Company with registration number 05934051. The Clive Dyer Transport company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in St. Helens at 19 Anemone Way. Postal code: WA9 4ZJ.
Currently there are 2 directors in the the company, namely Tracey D. and Clive D.. In addition one secretary - Tracey D. - is with the firm. As of 20 September 2024, our data shows no information about any ex officers on these positions.
This company operates within the WA9 4JR postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1147388 . It is located at Mj Petfoods And Proteins Ltd, Cranswick Mill, Driffield with a total of 3 carsand 3 trailers.
Office Address | 19 Anemone Way |
Town | St. Helens |
Post code | WA9 4ZJ |
Country of origin | United Kingdom |
Registration Number | 05934051 |
Date of Incorporation | Wed, 13th Sep 2006 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (264 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Tracey D. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Clive D. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Tracey D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Clive D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | |||||||||||||||
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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 | 2021-04-01 | 2022-03-31 | 2022-04-01 | 2023-03-31 |
Net Worth | 57 251 | 89 110 | 122 088 | 133 612 | 158 223 | 162 909 | |||||||||
Balance Sheet | |||||||||||||||
Cash Bank On Hand | 143 886 | 247 256 | 347 047 | 434 939 | 287 074 | ||||||||||
Current Assets | 83 628 | 114 904 | 154 913 | 165 121 | 193 490 | 179 101 | 254 953 | 338 835 | 335 227 | 315 997 | 399 031 | 530 988 | 800 246 | ||
Debtors | 34 430 | 38 213 | 40 375 | 39 258 | 30 444 | 37 641 | 111 067 | 91 579 | 51 984 | 96 049 | 513 172 | ||||
Net Assets Liabilities | 162 909 | 225 066 | 340 076 | 333 870 | 368 937 | 436 719 | 556 677 | 678 136 | |||||||
Property Plant Equipment | 93 103 | 106 547 | 172 156 | 172 156 | 179 330 | 179 330 | 116 037 | ||||||||
Cash Bank In Hand | 49 198 | 76 691 | 114 538 | 125 863 | 163 046 | 141 460 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 57 251 | 89 110 | 122 088 | 133 612 | 158 223 | 162 909 | |||||||||
Tangible Fixed Assets | 64 394 | 48 529 | 32 665 | 25 011 | 26 860 | 69 444 | |||||||||
Trade Debtors | 34 430 | 38 213 | 40 375 | 36 360 | 27 546 | ||||||||||
Reserves/Capital | |||||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||||
Profit Loss Account Reserve | 57 151 | 89 010 | 121 988 | 133 512 | 158 123 | 162 809 | |||||||||
Shareholder Funds | 57 251 | 89 110 | 122 088 | 133 612 | 158 223 | 162 909 | |||||||||
Other | |||||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 59 517 | 83 106 | 87 438 | 146 264 | 146 264 | 177 557 | |||||||||
Average Number Employees During Period | 7 | 7 | 7 | 7 | 7 | ||||||||||
Creditors | 64 286 | 105 035 | 85 607 | 58 036 | 45 602 | 100 945 | 119 568 | 216 100 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 981 | 7 333 | |||||||||||||
Disposals Property Plant Equipment | 21 467 | 32 000 | |||||||||||||
Finance Lease Liabilities Present Value Total | 9 886 | ||||||||||||||
Fixed Assets | 64 394 | 48 529 | 32 665 | 25 011 | 26 860 | 69 444 | 93 103 | 106 547 | 95 503 | 157 846 | 172 156 | ||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 58 826 | 38 626 | |||||||||||||
Increase Decrease In Property Plant Equipment | 66 000 | ||||||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 30 570 | ||||||||||||||
Net Current Assets Liabilities | 2 459 | 47 665 | 93 806 | 111 840 | 135 292 | 114 815 | 149 918 | 253 228 | 277 191 | 270 395 | 298 086 | 411 420 | 584 146 | ||
Other Creditors | 7 627 | 3 246 | |||||||||||||
Other Provisions Balance Sheet Subtotal | 32 710 | 34 073 | 22 047 | ||||||||||||
Property Plant Equipment Gross Cost | 152 620 | 189 653 | 259 594 | 325 594 | 325 594 | 293 594 | |||||||||
Provisions For Liabilities Balance Sheet Subtotal | 12 443 | 17 955 | 19 699 | 17 699 | 29 991 | 32 710 | |||||||||
Taxation Social Security Payable | 46 921 | 59 893 | |||||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 58 500 | ||||||||||||||
Total Assets Less Current Liabilities | 66 853 | 96 194 | 126 471 | 136 851 | 162 152 | 184 259 | 243 021 | 359 775 | 372 694 | 428 241 | 470 242 | 590 750 | 700 183 | ||
Trade Creditors Trade Payables | 40 601 | 22 468 | |||||||||||||
Trade Debtors Trade Receivables | 111 067 | 91 579 | |||||||||||||
Accruals Deferred Income Within One Year | 700 | ||||||||||||||
Commitments Under Non-cancellable Operating Leases Total | 33 189 | 34 777 | |||||||||||||
Creditors Due After One Year | 8 907 | ||||||||||||||
Creditors Due Within One Year | 81 169 | 67 239 | 61 107 | 53 281 | 58 200 | 64 286 | |||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | |||||||||
Obligations Under Finance Lease Hire Purchase Contracts Within One Year | 6 871 | ||||||||||||||
Other Creditors Due Within One Year | 33 469 | 22 059 | 2 244 | 869 | |||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||
Prepayments Accrued Income Current Asset | 2 898 | 2 898 | |||||||||||||
Provisions For Liabilities Charges | 7 084 | 4 383 | 3 239 | 3 927 | 12 443 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 137 463 | 137 463 | 94 463 | 94 463 | 107 464 | 101 675 | |||||||||
Tangible Fixed Assets Depreciation | 73 069 | 88 934 | 61 798 | 69 452 | 80 604 | 32 231 | |||||||||
Taxation Social Security Due Within One Year | 24 469 | 29 298 | 37 424 | 33 061 | 33 448 | ||||||||||
Trade Creditors Within One Year | 15 660 | 15 882 | 21 439 | 20 220 | 23 881 |
Mj Petfoods And Proteins Ltd | |
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Address | Cranswick Mill , Cranswick Industrial Estate , Beverley Road , Cranswick |
City | Driffield |
Post code | YO25 9PF |
Vehicles | 3 |
Trailers | 3 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Wednesday 13th September 2023 filed on: 27th, September 2023 |
confirmation statement | Free Download (3 pages) |
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