Founded in 2015, David V Trans, classified under reg no. 09772918 is an active company. Currently registered at 17 Alcorn Green PE21 0NA, Boston the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has 2 directors, namely Maria B., Vasile B.. Of them, Vasile B. has been with the company the longest, being appointed on 11 September 2015 and Maria B. has been with the company for the least time - from 17 September 2016. As of 11 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the PE21 0LN postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1146358 . It is located at Tyrells, Lowfield Ind Est, Spalding with a total of 2 carsand 2 trailers.
Office Address | 17 Alcorn Green |
Office Address2 | Fishtoft |
Town | Boston |
Post code | PE21 0NA |
Country of origin | United Kingdom |
Registration Number | 09772918 |
Date of Incorporation | Fri, 11th Sep 2015 |
Industry | Freight transport by road |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (50 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
Last confirmation statement dated | Sun, 10th Sep 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Vasile B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Vasile B.
Notified on | 10 September 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 8 338 | 20 000 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 5 000 | 25 997 | 27 854 | 14 544 | 8 574 | ||
Current Assets | 10 832 | 16 255 | 6 500 | 65 541 | 58 191 | 57 088 | 60 728 |
Debtors | 11 449 | 39 544 | 30 337 | 42 544 | 52 154 | ||
Other Debtors | 23 095 | 8 793 | |||||
Property Plant Equipment | 14 012 | 10 509 | 7 882 | 32 345 | 24 073 | ||
Net Assets Liabilities | 20 000 | 10 025 | |||||
Net Assets Liabilities Including Pension Asset Liability | 8 338 | 20 000 | |||||
Reserves/Capital | |||||||
Shareholder Funds | 8 338 | 20 000 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 503 | 6 130 | 16 911 | 25 183 | |||
Average Number Employees During Period | 4 | 2 | 4 | 5 | 2 | ||
Creditors | 19 551 | 20 436 | 42 856 | 31 462 | 50 903 | 46 126 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 503 | 2 627 | 10 781 | 8 272 | |||
Net Current Assets Liabilities | -2 862 | 384 | 3 987 | 22 685 | 26 729 | 6 185 | 14 602 |
Other Taxation Social Security Payable | 12 420 | 5 718 | 2 544 | 17 477 | |||
Property Plant Equipment Gross Cost | 14 012 | 14 012 | 14 012 | 49 256 | |||
Total Assets Less Current Liabilities | 8 338 | 20 000 | 10 025 | 33 194 | 34 611 | 38 530 | 38 675 |
Trade Creditors Trade Payables | 20 436 | 30 436 | 25 744 | 15 744 | 3 522 | ||
Trade Debtors Trade Receivables | 11 449 | 16 449 | 21 544 | 42 544 | 52 154 | ||
Other Creditors | 32 615 | 25 127 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 35 244 | ||||||
Fixed Assets | 11 200 | 19 616 | 14 012 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 680 | 9 949 | |||||
Creditors Due Within One Year | 13 694 | 19 551 |
Tyrells | |
---|---|
Address | Lowfield Ind Est , Fulney Drove |
City | Spalding |
Post code | PE12 6BW |
Vehicles | 2 |
Trailers | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 10th September 2023 filed on: 17th, October 2023 |
confirmation statement | Free Download (3 pages) |
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