D & N Transport started in year 2001 as Private Limited Company with registration number 04302396. The D & N Transport company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Ashton-under-lyne at Unit 5A Kayley Industrial Estate. Postal code: OL7 0AU.
At the moment there are 3 directors in the the firm, namely Paula M., Colin L. and Dorothy D.. In addition one secretary - Paula M. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the OL7 0AU postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1023820 . It is located at Unit 5a, Kayley Industrial Estate, Ashton-under-lyne with a total of 8 cars.
| Office Address | Unit 5A Kayley Industrial Estate |
| Office Address2 | Richmond Street |
| Town | Ashton-under-lyne |
| Post code | OL7 0AU |
| Country of origin | United Kingdom |
| Registration Number | 04302396 |
| Date of Incorporation | Wed, 10th Oct 2001 |
| Industry | Freight transport by road |
| End of financial Year | 30th April |
| Company age | 23 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
| Last confirmation statement dated | Sat, 7th Oct 2023 |
Position: Director
Appointed: 27 April 2005
Position: Director
Appointed: 27 April 2005
Position: Secretary
Appointed: 10 October 2001
Position: Director
Appointed: 10 October 2001
The register of persons with significant control that own or have control over the company includes 2 names. As we found, there is Paula M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Colin L. This PSC owns 25-50% shares and has 25-50% voting rights.
Paula M.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Colin L.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 |
| Net Worth | 5 497 | 4 715 | 1 096 |
| Balance Sheet | |||
| Cash Bank In Hand | 60 | 24 878 | 44 |
| Current Assets | 70 074 | 66 552 | 51 961 |
| Debtors | 70 014 | 41 674 | 51 917 |
| Net Assets Liabilities Including Pension Asset Liability | 5 497 | 4 715 | 1 096 |
| Tangible Fixed Assets | 35 282 | 25 795 | 19 792 |
| Reserves/Capital | |||
| Called Up Share Capital | 5 | 5 | 5 |
| Profit Loss Account Reserve | 5 492 | 4 710 | 1 091 |
| Shareholder Funds | 5 497 | 4 715 | 1 096 |
| Other | |||
| Creditors Due After One Year | 5 311 | 328 | |
| Creditors Due Within One Year | 88 987 | 83 235 | 67 592 |
| Fixed Assets | 35 282 | 25 795 | 19 792 |
| Net Current Assets Liabilities | -18 913 | -16 683 | -15 631 |
| Number Shares Allotted | 5 | 5 | |
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 5 561 | 4 069 | 3 065 |
| Secured Debts | 5 311 | 5 311 | 328 |
| Share Capital Allotted Called Up Paid | 5 | 5 | 5 |
| Tangible Fixed Assets Additions | 142 | ||
| Tangible Fixed Assets Cost Or Valuation | 155 775 | 141 822 | 141 964 |
| Tangible Fixed Assets Depreciation | 120 493 | 116 027 | 122 172 |
| Tangible Fixed Assets Depreciation Charged In Period | 8 089 | 6 145 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 12 555 | ||
| Tangible Fixed Assets Disposals | 13 953 | ||
| Total Assets Less Current Liabilities | 16 369 | 9 112 | 4 161 |
| Unit 5a | |
|---|---|
| Address | Kayley Industrial Estate , Richmond Street |
| City | Ashton-under-lyne |
| Post code | OL7 0AU |
| Vehicles | 8 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 5th, January 2024 |
accounts | Free Download (8 pages) |
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