Dal Transport Services Ltd was officially closed on 2022-10-18.
Dal Transport Services was a private limited company that could have been found at First Floor 6 Abbey Lane Court, Abbey Lane, Evesham, WR11 4BY, Worcestershire, ENGLAND. Its total net worth was estimated to be around 2247 pounds, and the fixed assets the company owned totalled up to 804 pounds. The company (incorporated on 2014-05-15) was run by 1 director.
Director David L. who was appointed on 15 May 2014.
The company was classified as "freight transport by road" (49410).
The latest confirmation statement was sent on 2021-05-15 and last time the accounts were sent was on 31 May 2021.
2016-05-15 was the date of the latest annual return.
Office Address | First Floor 6 Abbey Lane Court |
Office Address2 | Abbey Lane |
Town | Evesham |
Post code | WR11 4BY |
Country of origin | United Kingdom |
Registration Number | 09042560 |
Date of Incorporation | Thu, 15th May 2014 |
Date of Dissolution | Tue, 18th Oct 2022 |
Industry | Freight transport by road |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Tue, 28th Feb 2023 |
Account last made up date | Mon, 31st May 2021 |
Next confirmation statement due date | Sun, 29th May 2022 |
Last confirmation statement dated | Sat, 15th May 2021 |
David L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
Net Worth | 2 247 | 1 442 | |||||
Balance Sheet | |||||||
Cash Bank In Hand | 304 | 8 903 | |||||
Cash Bank On Hand | 8 903 | 524 | 390 | 138 | 6 | 117 | |
Current Assets | 11 166 | 16 415 | 11 782 | 9 071 | 6 810 | 4 253 | 2 289 |
Debtors | 10 862 | 7 512 | 11 258 | 8 681 | 6 672 | 4 247 | 2 172 |
Net Assets Liabilities | 1 442 | 3 754 | 1 079 | 1 575 | 84 | ||
Net Assets Liabilities Including Pension Asset Liability | 2 247 | 1 442 | |||||
Other Debtors | 2 172 | 2 172 | 2 172 | 2 172 | 2 172 | 2 172 | |
Property Plant Equipment | 629 | 3 563 | 2 598 | 1 793 | |||
Tangible Fixed Assets | 804 | 629 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 2 147 | 1 342 | |||||
Shareholder Funds | 2 247 | 1 442 | |||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 8 690 | 1 028 | 4 086 | 2 009 | 588 | 2 073 | 2 363 |
Amount Specific Advance Or Credit Made In Period Directors | 49 395 | 49 203 | 35 510 | 60 641 | 37 792 | 244 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 59 113 | 44 089 | 37 587 | 63 238 | 35 131 | 4 680 | |
Accrued Income | 5 340 | 5 000 | 4 500 | 4 500 | |||
Accrued Liabilities | 1 020 | 900 | 900 | 500 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 511 | 1 827 | 2 792 | 2 457 | |||
Additional Provisions Increase From New Provisions Recognised | 581 | -180 | -157 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 13 429 | 10 884 | 10 063 | 5 170 | 3 269 | 1 404 | |
Creditors | 15 476 | 10 884 | 10 063 | 6 658 | 4 169 | 4 266 | |
Creditors Due Within One Year | 9 562 | 15 476 | |||||
Deferred Tax Liabilities | 126 | 707 | 707 | 370 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 933 | 2 457 | |||||
Disposals Property Plant Equipment | 1 140 | 4 250 | |||||
Dividends Paid | 16 750 | 26 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 316 | 965 | 598 | ||||
Net Current Assets Liabilities | 1 604 | 939 | 898 | -992 | 152 | 84 | -1 977 |
Number Shares Allotted | 100 | 100 | |||||
Number Shares Issued Fully Paid | 100 | 100 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||
Profit Loss | 19 062 | 23 325 | |||||
Property Plant Equipment Gross Cost | 1 140 | 5 390 | 5 390 | 4 250 | |||
Provisions | 126 | 707 | 527 | 370 | 370 | ||
Provisions For Liabilities Balance Sheet Subtotal | 126 | 707 | 527 | 370 | |||
Provisions For Liabilities Charges | 161 | 126 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Additions | 1 031 | 109 | |||||
Tangible Fixed Assets Cost Or Valuation | 1 031 | 1 140 | |||||
Tangible Fixed Assets Depreciation | 227 | 511 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 227 | 284 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 250 | ||||||
Total Assets Less Current Liabilities | 2 408 | 1 568 | 4 461 | 1 606 | 1 945 | 84 | -1 977 |
Advances Credits Directors | 8 690 | 1 028 | |||||
Advances Credits Made In Period Directors | 52 177 | ||||||
Advances Credits Repaid In Period Directors | 43 487 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2021-05-31 filed on: 3rd, December 2021 |
accounts | Free Download (9 pages) |
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