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David Pullan Transport Ltd NORTH YORKSHIRE

David Pullan Transport started in year 2006 as Private Limited Company with registration number 05874633. The David Pullan Transport company has been functioning successfully for 18 years now and its status is active. The firm's office is based in North Yorkshire at 79 Ainderby Road, Romanby. Postal code: DL7 8HF.

At present there are 2 directors in the the company, namely Diane P. and David P.. In addition one secretary - Diane P. - is with the firm. As of 7 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the DL7 8HF postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1061858 . It is located at Mossa Grange, Little Langton, Northallerton with a total of 9 carsand 28 trailers. It has two locations in the UK.

David Pullan Transport Ltd Address / Contact

Office Address 79 Ainderby Road, Romanby
Office Address2 Northallerton
Town North Yorkshire
Post code DL7 8HF
Country of origin United Kingdom

Company Information / Profile

Registration Number 05874633
Date of Incorporation Wed, 12th Jul 2006
Industry Freight transport by road
End of financial Year 28th February
Company age 18 years old
Account next due date Sat, 30th Nov 2024 (207 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Fri, 26th Jul 2024 (2024-07-26)
Last confirmation statement dated Wed, 12th Jul 2023

Company staff

Diane P.

Position: Secretary

Appointed: 12 July 2006

Diane P.

Position: Director

Appointed: 12 July 2006

David P.

Position: Director

Appointed: 12 July 2006

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 12 July 2006

Resigned: 12 July 2006

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 12 July 2006

Resigned: 12 July 2006

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is David P. This PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Diane P. This PSC owns 25-50% shares and has 25-50% voting rights.

David P.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors
significiant influence or control

Diane P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-08-312013-08-312015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth9 6798 62625 00983 978       
Balance Sheet
Cash Bank On Hand   3113254666277 58072 04661 751
Current Assets172 223155 571193 608174 903197 438203 431205 107153 751246 495270 997296 241
Debtors172 192155 540192 977174 872197 306203 377205 041153 689168 915198 951234 490
Net Assets Liabilities   83 978118 970126 08080 97936 20661 971134 544154 887
Other Debtors   9 02213 03111 45014 78011 58314 19918 74453 780
Property Plant Equipment   263 750358 714341 404359 705262 513269 932273 916599 041
Cash Bank In Hand31313131       
Intangible Fixed Assets12 0009 0004 5001 500       
Stocks Inventory  600        
Tangible Fixed Assets129 078149 229288 150263 750       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve9 5798 52624 90983 878       
Shareholder Funds9 6798 62625 00983 978       
Other
Accrued Liabilities Deferred Income   12 35518 2849 3589 29010 84913 51115 80510 776
Accumulated Amortisation Impairment Intangible Assets   28 50030 00030 00030 00030 00030 00030 000 
Accumulated Depreciation Impairment Property Plant Equipment   493 237578 714592 843713 045750 007836 919888 727914 443
Average Number Employees During Period       8888
Bank Borrowings Overdrafts   16 7772 0949 51841 39838 52885 00065 00045 000
Corporation Tax Payable   5 7372 83514 975 12 05018 81627 20128 474
Creditors   173 819190 706125 689153 83782 296137 609118 545359 277
Deferred Income     415     
Finance Lease Liabilities Present Value Total   73 066105 752129 896112 05371 57264 39144 372176 300
Increase From Amortisation Charge For Year Intangible Assets    1 500      
Increase From Depreciation Charge For Year Property Plant Equipment    127 396119 435120 20287 50489 63974 401199 864
Intangible Assets   1 500       
Intangible Assets Gross Cost   30 00030 00030 00030 00030 00030 00030 000 
Net Current Assets Liabilities8 26114 678-46 3941 08412 267-31 402-64 095-94 397-19 26647 651-2 282
Number Shares Issued Fully Paid     100100100100100100
Other Creditors   132 675190 706125 689153 83782 29652 60953 545314 277
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    41 919105 306 50 5422 72722 593174 148
Other Disposals Property Plant Equipment    48 000118 826 65 1502 97523 656190 000
Other Taxation Social Security Payable   16 7936 57327 00921 12518 06226 01926 0063 398
Par Value Share 111 111111
Property Plant Equipment Gross Cost   756 987937 428934 2471 072 7501 012 5201 106 8511 162 6431 513 484
Provisions For Liabilities Balance Sheet Subtotal   49 68161 30558 23360 79449 61451 08668 47882 595
Total Additions Including From Business Combinations Property Plant Equipment    228 441115 645138 5034 92097 30679 448540 841
Total Assets Less Current Liabilities149 339143 551246 256266 334370 981310 002295 610168 116250 666321 567596 759
Trade Creditors Trade Payables   22 11736 72220 19036 18218 73281 62333 52720 083
Trade Debtors Trade Receivables   165 850184 275191 927190 261142 106154 716180 207180 710
Employees Total    88     
Creditors Due After One Year117 153109 762168 806132 675       
Creditors Due Within One Year163 962170 249240 002173 819       
Fixed Assets141 078158 229292 650265 250       
Intangible Fixed Assets Aggregate Amortisation Impairment18 00021 00025 50028 500       
Intangible Fixed Assets Amortisation Charged In Period 3 0004 5003 000       
Intangible Fixed Assets Cost Or Valuation30 00030 00030 00030 000       
Number Shares Allotted 100100100       
Provisions For Liabilities Charges22 50725 16352 44149 681       
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions 70 661312 73170 515       
Tangible Fixed Assets Cost Or Valuation361 520420 054723 698756 987       
Tangible Fixed Assets Depreciation232 442270 825435 548493 237       
Tangible Fixed Assets Depreciation Charged In Period 47 125172 59791 874       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 8 7427 87434 185       
Tangible Fixed Assets Disposals 12 1279 08737 226       

Transport Operator Data

Mossa Grange
Address Little Langton
City Northallerton
Post code DL7 0TL
Vehicles 2
Trailers 3
John Smith & Sons Ltd
Address Dalton Airfield , Dalton
City Thirsk
Post code YO7 3HE
Vehicles 7
Trailers 25

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates July 12, 2023
filed on: 21st, July 2023 		Free Download (3 pages)

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