D Shotton Transport Ltd is a private limited company registered at Unit 54 Warfield Road, Kelleythorpe Industrial Estate, Kellythorpe, Driffield YO25 9DJ. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-02-12, this 6-year-old company is run by 1 director and 1 secretary.
Director David S., appointed on 12 February 2018.
As far as secretaries are concerned, we can name: Samantha S., appointed on 12 February 2018.
The company is classified as "freight transport by road" (SIC: 49410).
The last confirmation statement was filed on 2023-03-15 and the date for the following filing is 2024-03-29. What is more, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Unit 54 Warfield Road, Kelleythorpe Industrial Estate |
Office Address2 | Kellythorpe |
Town | Driffield |
Post code | YO25 9DJ |
Country of origin | United Kingdom |
Registration Number | 11199751 |
Date of Incorporation | Mon, 12th Feb 2018 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (134 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is David S. The abovementioned PSC has 25-50% voting rights and has 75,01-100% shares.
David S.
Notified on | 12 February 2018 |
Nature of control: |
25-50% voting rights 75,01-100% shares right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 87 321 | 63 826 | 86 697 | 77 536 | 6 431 |
Current Assets | 176 351 | 152 701 | 239 112 | 227 432 | 166 141 |
Debtors | 89 030 | 86 385 | 147 885 | 139 684 | 146 932 |
Net Assets Liabilities | 9 018 | 24 593 | 79 782 | 128 282 | 200 277 |
Property Plant Equipment | 215 894 | 297 002 | 645 863 | 910 393 | |
Total Inventories | 2 490 | 4 530 | 10 212 | 12 778 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 39 516 | 85 056 | 138 036 | 159 378 | 2 898 |
Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 |
Bank Borrowings Overdrafts | 42 500 | 31 667 | 10 000 | ||
Creditors | 95 729 | 141 791 | 365 886 | 516 596 | 455 087 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 220 | 46 058 | 6 562 | ||
Disposals Property Plant Equipment | 29 909 | 17 473 | 33 222 | 101 575 | 122 500 |
Finance Lease Liabilities Present Value Total | 95 729 | 141 791 | 163 927 | 334 075 | 286 414 |
Increase Decrease In Property Plant Equipment | 207 366 | 129 480 | 79 000 | 322 496 | 311 190 |
Increase From Depreciation Charge For Year Property Plant Equipment | 30 129 | 45 540 | 63 200 | 67 400 | 87 707 |
Net Current Assets Liabilities | -70 127 | -74 188 | -138 796 | -153 566 | -231 622 |
Other Creditors | 162 682 | 126 390 | 159 459 | 150 854 | 147 006 |
Other Taxation Social Security Payable | 26 336 | 15 982 | 25 927 | 11 332 | 6 342 |
Property Plant Equipment Gross Cost | 255 410 | 382 058 | 783 899 | 1 069 771 | 322 711 |
Provisions For Liabilities Balance Sheet Subtotal | 41 020 | 56 430 | 61 399 | 111 949 | 133 040 |
Total Additions Including From Business Combinations Property Plant Equipment | 285 319 | 144 121 | 435 063 | 387 447 | 332 107 |
Total Assets Less Current Liabilities | 145 767 | 222 814 | 507 067 | 756 827 | 788 404 |
Trade Creditors Trade Payables | 10 127 | 11 860 | 54 814 | 40 073 | 43 294 |
Trade Debtors Trade Receivables | 89 030 | 86 385 | 147 885 | 139 684 | 146 932 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, December 2023 |
accounts | Free Download (10 pages) |
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