Daniels Transport Group Ltd is a private limited company located at Daniels Transport, Laundry Loke Industrial Estate, North Walsham NR28 0BD. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-04-11, this 6-year-old company is run by 1 director.
Director John D., appointed on 11 April 2018.
The company is officially categorised as "freight transport by road" (Standard Industrial Classification code: 49410).
The latest confirmation statement was sent on 2022-11-30 and the due date for the subsequent filing is 2023-12-14. Additionally, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | Daniels Transport |
| Office Address2 | Laundry Loke Industrial Estate |
| Town | North Walsham |
| Post code | NR28 0BD |
| Country of origin | United Kingdom |
| Registration Number | 11304623 |
| Date of Incorporation | Wed, 11th Apr 2018 |
| Industry | Freight transport by road |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (97 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 11 April 2018
The list of PSCs that own or control the company includes 2 names. As we identified, there is John D. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Benjamin D. This PSC owns 25-50% shares and has 25-50% voting rights.
John D.
| Notified on | 11 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Benjamin D.
| Notified on | 15 April 2020 |
| Ceased on | 16 September 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Balance Sheet | |||
| Current Assets | 105 734 | 189 636 | 289 811 |
| Cash Bank On Hand | 24 439 | 16 941 | |
| Debtors | 105 734 | 156 697 | 262 870 |
| Net Assets Liabilities | 8 226 | -124 548 | -124 718 |
| Other Debtors | 6 590 | 66 840 | |
| Property Plant Equipment | 26 360 | 238 652 | 442 246 |
| Total Inventories | 8 500 | 10 000 | |
| Other | |||
| Creditors | 17 708 | 58 161 | 228 753 |
| Net Current Assets Liabilities | 4 582 | -298 025 | -330 581 |
| Total Assets Less Current Liabilities | 30 942 | -59 373 | 111 665 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 590 | 37 135 | 84 883 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 2 006 | 616 | |
| Average Number Employees During Period | 10 | 9 | 14 |
| Bank Borrowings Overdrafts | 1 450 | 72 116 | 40 833 |
| Deferred Tax Liabilities | -38 330 | -76 397 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 830 | 12 352 | |
| Disposals Property Plant Equipment | 14 100 | 47 500 | |
| Finance Lease Liabilities Present Value Total | 16 258 | 58 161 | 187 920 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 9 365 | 5 151 | |
| Increase Decrease In Property Plant Equipment | 182 000 | 283 615 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 34 375 | 60 100 | |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Number Shares Issued Fully Paid | 1 | 1 | |
| Other Creditors | 48 029 | 142 886 | 60 233 |
| Other Taxation Social Security Payable | 164 965 | 240 528 | |
| Par Value Share | 1 | 1 | |
| Property Plant Equipment Gross Cost | 32 950 | 275 787 | 527 129 |
| Provisions | 5 008 | 7 014 | 7 630 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 008 | 7 014 | 7 630 |
| Total Additions Including From Business Combinations Property Plant Equipment | 256 937 | 298 842 | |
| Trade Creditors Trade Payables | 26 911 | 56 410 | 127 584 |
| Trade Debtors Trade Receivables | 99 144 | 156 697 | 196 030 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 30th November 2023 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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