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D Allen Transport Limited ST. HELENS

D Allen Transport started in year 2001 as Private Limited Company with registration number 04332069. The D Allen Transport company has been functioning successfully for 23 years now and its status is active. The firm's office is based in St. Helens at 74 The Pastures. Postal code: WA9 4ZB.

The firm has one director. Daryl A., appointed on 30 November 2001. There are currently no secretaries appointed. As of 21 May 2024, there was 1 ex secretary - Angela A.. There were no ex directors.

This company operates within the WA9 4ZB postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1004178 . It is located at Units 1 - 35 (except 13), Chancery Gate Business Park, Manchester with a total of 14 cars. It has two locations in the UK.

D Allen Transport Limited Address / Contact

Office Address 74 The Pastures
Town St. Helens
Post code WA9 4ZB
Country of origin United Kingdom

Company Information / Profile

Registration Number 04332069
Date of Incorporation Fri, 30th Nov 2001
Industry Freight transport by road
End of financial Year 30th November
Company age 23 years old
Account next due date Sat, 31st Aug 2024 (102 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Thu, 14th Dec 2023 (2023-12-14)
Last confirmation statement dated Wed, 30th Nov 2022

Company staff

Daryl A.

Position: Director

Appointed: 30 November 2001

Btc (secretaries) Limited

Position: Corporate Secretary

Appointed: 30 November 2001

Resigned: 30 November 2001

Btc (directors) Ltd

Position: Corporate Director

Appointed: 30 November 2001

Resigned: 30 November 2001

Angela A.

Position: Secretary

Appointed: 30 November 2001

Resigned: 21 May 2021

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Daryl A. The abovementioned PSC has significiant influence or control over the company,.

Daryl A.

Notified on 30 November 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-11-302012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth46 78630 85888 98645 41878 09481 726      
Balance Sheet
Cash Bank In Hand 6 499146 099108 693128 488184 890      
Cash Bank On Hand     184 890154 200243 983197 351182 225186 27696 809
Current Assets137 130143 447173 525108 693129 338185 858154 861243 983198 257212 026243 165148 345
Debtors137 130136 94827 426 850968661 90629 80156 88951 536
Net Assets Liabilities Including Pension Asset Liability 30 85888 98645 41878 094       
Property Plant Equipment     12 0409 0306 77412 0319 0226 766 
Tangible Fixed Assets7 4885 61620 59215 44415 68012 040      
Reserves/Capital
Called Up Share Capital222222      
Profit Loss Account Reserve46 78430 85688 98445 41678 09281 724      
Shareholder Funds46 78630 85888 98645 41878 09481 726      
Other
Accumulated Depreciation Impairment Property Plant Equipment     10 01213 02215 2785 1068 11510 37112 128
Average Number Employees During Period      402132271214
Creditors     116 17291 558131 525103 952147 892133 982110 153
Creditors Due After One Year  11 1314 634        
Creditors Due Within One Year97 832118 20594 00074 08566 924116 172      
Debtors Due After One Year    -850       
Disposals Decrease In Depreciation Impairment Property Plant Equipment        14 182   
Disposals Property Plant Equipment        20 747   
Increase From Depreciation Charge For Year Property Plant Equipment      3 0102 2564 0103 0092 2561 757
Net Current Assets Liabilities39 29825 24279 52534 60862 41469 68663 303112 45994 30575 246109 18338 192
Number Shares Allotted 22222      
Other Creditors Due Within One Year    3 70030 861      
Par Value Share 11111      
Profit Loss For Period     95 632      
Property Plant Equipment Gross Cost     22 05222 05222 05217 13717 13717 137 
Share Capital Allotted Called Up Paid222222      
Tangible Fixed Assets Additions  27 387 20 747373      
Tangible Fixed Assets Cost Or Valuation13 83313 83328 07228 07221 67922 052      
Tangible Fixed Assets Depreciation6 3458 2177 48012 6285 99910 012      
Tangible Fixed Assets Depreciation Charged In Period 1 8726 8645 1485 2454 013      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  7 601 11 874       
Tangible Fixed Assets Disposals  13 148 27 140       
Taxation Social Security Due Within One Year    59 83477 299      
Total Additions Including From Business Combinations Property Plant Equipment        15 832   
Total Assets Less Current Liabilities46 78630 858100 11750 05278 09481 72672 333119 233106 33684 268115 94943 201
Total Dividend Payment     92 000      
Trade Creditors Within One Year    3 3908 012      

Transport Operator Data

Units 1 - 35 (except 13)
Address Chancery Gate Business Park , Soapstone Way , Irlam
City Manchester
Post code M44 6RA
Vehicles 10
Unit 8
Address Prospect Place
City Skelmersdale
Post code WN8 9QD
Vehicles 4

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Fri, 21st May 2021 - the day secretary's appointment was terminated
filed on: 21st, May 2021 		Free Download (1 page)

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