Founded in 2016, Dap Trans, classified under reg no. 10328394 is an active company. Currently registered at 58 Chelveston Crescent SO16 5SB, Southampton the company has been in the business for 8 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has one director. Pawel P., appointed on 12 August 2016. There are currently no secretaries appointed. As of 21 September 2024, our data shows no information about any ex officers on these positions.
| Office Address | 58 Chelveston Crescent |
| Town | Southampton |
| Post code | SO16 5SB |
| Country of origin | United Kingdom |
| Registration Number | 10328394 |
| Date of Incorporation | Fri, 12th Aug 2016 |
| Industry | Freight transport by road |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (113 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
| Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Director
Appointed: 12 August 2016
The list of persons with significant control who own or control the company consists of 2 names. As we established, there is Pawel P. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Pawel P. This PSC owns 75,01-100% shares.
Pawel P.
| Notified on | 12 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Pawel P.
| Notified on | 1 August 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 190 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 087 | 2 629 | 10 695 | 3 595 | 5 788 | 17 011 | 22 430 |
| Current Assets | 2 087 | 2 628 | 10 695 | 3 595 | 5 788 | 17 011 | 22 430 |
| Net Assets Liabilities | 190 | 647 | 1 101 | 1 691 | 3 580 | 14 079 | 19 394 |
| Cash Bank In Hand | 2 087 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 190 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 90 | ||||||
| Shareholder Funds | 190 | ||||||
| Other | |||||||
| Administrative Expenses | 30 360 | 23 074 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 1 320 | ||||||
| Cost Sales | 3 560 | ||||||
| Creditors | 1 897 | 1 981 | 9 594 | 1 904 | 2 208 | 2 932 | 3 036 |
| Dividends Paid | 7 500 | 5 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
| Gross Profit Loss | 45 875 | 32 189 | |||||
| Interest Payable Similar Charges Finance Costs | 84 | 84 | |||||
| Net Current Assets Liabilities | 190 | 647 | 1 101 | 3 595 | 3 580 | 14 079 | 19 394 |
| Operating Profit Loss | 15 515 | 9 115 | |||||
| Other Creditors | 1 981 | 7 975 | 1 297 | 1 296 | |||
| Profit Loss | 12 499 | 7 315 | |||||
| Profit Loss On Ordinary Activities Before Tax | 15 431 | 9 031 | |||||
| Taxation Social Security Payable | 607 | 912 | 2 932 | 1 716 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 932 | 1 716 | |||||
| Total Assets Less Current Liabilities | 190 | 647 | 1 101 | 3 595 | 3 580 | 14 079 | 19 394 |
| Trade Creditors Trade Payables | 1 897 | 1 982 | |||||
| Turnover Revenue | 45 875 | 35 749 | |||||
| Creditors Due Within One Year | 1 897 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 24th, May 2024 |
accounts | Free Download (13 pages) |
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