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D O S Transport Limited STOKE-ON-TRENT

D O S Transport started in year 2015 as Private Limited Company with registration number 09487321. The D O S Transport company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Stoke-on-trent at 467 Werrington Road. Postal code: ST2 9DL.

The firm has one director. Nicholas J., appointed on 12 March 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.

D O S Transport Limited Address / Contact

Office Address 467 Werrington Road
Office Address2 Bucknall
Town Stoke-on-trent
Post code ST2 9DL
Country of origin United Kingdom

Company Information / Profile

Registration Number 09487321
Date of Incorporation Thu, 12th Mar 2015
Industry Freight transport by road
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (231 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 26th Mar 2024 (2024-03-26)
Last confirmation statement dated Sun, 12th Mar 2023

Company staff

Nicholas J.

Position: Director

Appointed: 12 March 2015

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As we established, there is Nicholas J. This PSC and has 75,01-100% shares.

Nicholas J.

Notified on 1 December 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth10 772       
Balance Sheet
Cash Bank In Hand7 306       
Cash Bank On Hand7 3062 6802899 68874 554123 66162 66111 664
Current Assets17 7455 68028931 17378 249126 46378 77030 305
Debtors10 4393 000 21 4853 6952 80216 10918 641
Net Assets Liabilities10 77243579822 45852 91656 65337 95445 040
Net Assets Liabilities Including Pension Asset Liability10 772       
Other Debtors    3 6952 802 8 213
Property Plant Equipment51 57654 07734 37329 38073 64848 90540 429 
Tangible Fixed Assets51 576       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve10 771       
Shareholder Funds10 772       
Other
Accumulated Depreciation Impairment Property Plant Equipment3 70416 59825 30735 10049 23331 67241 85247 094
Average Number Employees During Period 1111111
Bank Borrowings Overdrafts     42 36134 72223 056
Creditors30 75019 7972 53738 09535 85754 76934 72221 359
Creditors Due After One Year30 750       
Creditors Due Within One Year27 799       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  2 749 10 41629 448 10 636
Disposals Property Plant Equipment  10 995 20 74148 239 18 398
Finance Lease Liabilities Present Value Total30 75019 7972 5372 53735 85712 40812 408 
Increase Decrease In Property Plant Equipment 15 395  72 392   
Increase From Depreciation Charge For Year Property Plant Equipment 12 89411 4589 79324 54916 30210 1808 167
Net Current Assets Liabilities-10 054-33 845-31 038-6 92215 12562 51732 2478 946
Number Shares Allotted1       
Other Creditors8201 46394218 08332 1273 5584 2216 535
Other Taxation Social Security Payable2 2237 46913 34717 4757 51229 28221 5614 824
Par Value Share1       
Property Plant Equipment Gross Cost55 28070 67559 68064 480122 88172 39289 992106 244
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions58 280       
Tangible Fixed Assets Cost Or Valuation55 280       
Tangible Fixed Assets Depreciation3 704       
Tangible Fixed Assets Depreciation Charged In Period3 704       
Tangible Fixed Assets Disposals3 000       
Total Additions Including From Business Combinations Property Plant Equipment 15 395 4 80079 14210 3505 00034 650
Total Assets Less Current Liabilities41 52220 2323 33522 45888 773111 42272 67668 096
Trade Creditors Trade Payables3 5554 355      
Trade Debtors Trade Receivables10 4393 000 21 485  16 10910 428

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st March 2023
filed on: 9th, August 2023 		Free Download (8 pages)

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