Davison Transport started in year 2000 as Private Limited Company with registration number 03988329. The Davison Transport company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Coventry at Greenacres Tamworth Road. Postal code: CV7 8JJ.
At the moment there are 2 directors in the the firm, namely Tara D. and Christopher T.. In addition one secretary - Christopher T. - is with the company. Currenlty, the firm lists one former director, whose name is George D. and who left the the firm on 7 March 2002. In addition, there is one former secretary - George D. who worked with the the firm until 7 March 2002.
This company operates within the CV7 8JJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0265552 . It is located at De Mulder & Sons Ltd, Mancetter Road, Nuneaton with a total of 9 carsand 9 trailers.
Office Address | Greenacres Tamworth Road |
Office Address2 | Keresley End |
Town | Coventry |
Post code | CV7 8JJ |
Country of origin | United Kingdom |
Registration Number | 03988329 |
Date of Incorporation | Tue, 9th May 2000 |
Industry | Freight transport by road |
End of financial Year | 30th June |
Company age | 24 years old |
Account next due date | Sun, 31st Mar 2024 (39 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The register of PSCs who own or have control over the company includes 3 names. As BizStats discovered, there is Christopher T. This PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Tara T. This PSC has significiant influence or control over the company,. Then there is George D., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
Christopher T.
Notified on | 9 May 2017 |
Nature of control: |
significiant influence or control |
Tara T.
Notified on | 9 May 2017 |
Nature of control: |
significiant influence or control |
George D.
Notified on | 9 May 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 20 206 | 11 647 | 41 008 | 48 521 | 126 734 | 119 524 | 55 600 | ||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 14 394 | 16 937 | 99 921 | 81 646 | 41 003 | ||||||||
Current Assets | 131 804 | 90 215 | 103 891 | 78 975 | 170 191 | 117 708 | 78 750 | 99 980 | 108 276 | 221 832 | 172 052 | 143 562 | 148 215 |
Debtors | 105 871 | 72 741 | 88 235 | 69 211 | 118 285 | 68 325 | 86 587 | 91 339 | 121 911 | 61 916 | 107 212 | ||
Net Assets Liabilities | 55 600 | 83 041 | 99 830 | 148 607 | 155 054 | 155 778 | 155 900 | ||||||
Property Plant Equipment | 122 447 | 100 394 | 121 628 | 88 487 | 92 168 | ||||||||
Cash Bank In Hand | 25 933 | 17 474 | 15 656 | 9 764 | 51 906 | 49 383 | |||||||
Intangible Fixed Assets | 2 891 | 2 891 | |||||||||||
Net Assets Liabilities Including Pension Asset Liability | 20 206 | 11 647 | 41 008 | 45 032 | 126 734 | 119 524 | 55 600 | ||||||
Tangible Fixed Assets | 65 743 | 104 147 | 110 923 | 143 182 | 150 386 | 138 311 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 20 106 | 11 547 | 40 908 | 48 421 | 126 634 | 119 434 | |||||||
Shareholder Funds | 20 206 | 11 647 | 41 008 | 48 521 | 126 734 | 119 524 | 55 600 | ||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 314 192 | 338 567 | 368 251 | 416 397 | 438 716 | ||||||||
Average Number Employees During Period | 7 | 7 | 7 | 7 | 6 | ||||||||
Creditors | 64 645 | 82 015 | 78 779 | 95 714 | 51 013 | 76 271 | 84 483 | ||||||
Fixed Assets | 68 634 | 104 147 | 110 923 | 143 182 | 150 386 | 138 311 | 148 580 | 122 447 | 100 394 | 121 628 | 109 885 | 88 487 | 92 168 |
Increase From Depreciation Charge For Year Property Plant Equipment | 24 375 | 29 684 | 22 319 | ||||||||||
Net Current Assets Liabilities | 34 404 | 29 130 | 19 127 | 7 041 | 69 982 | 57 522 | 14 939 | 18 966 | 29 497 | 126 118 | 121 037 | 67 291 | 63 732 |
Property Plant Equipment Gross Cost | 436 639 | 438 961 | 489 879 | 504 884 | 530 884 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 322 | 50 918 | 26 000 | ||||||||||
Total Assets Less Current Liabilities | 103 038 | 133 277 | 130 050 | 153 712 | 220 368 | 195 833 | 163 519 | 141 413 | 129 891 | 247 746 | 230 922 | 155 778 | 155 900 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 43 | ||||||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 834 | 1 001 | |||||||||||
Accruals Deferred Income | 43 | ||||||||||||
Creditors Due After One Year | 82 832 | 121 630 | 89 042 | 105 191 | 93 634 | 76 309 | 107 876 | ||||||
Creditors Due Within One Year | 97 400 | 61 085 | 84 764 | 71 934 | 100 209 | 60 186 | 64 645 | ||||||
Intangible Fixed Assets Cost Or Valuation | 2 891 | 2 891 | |||||||||||
Tangible Fixed Assets Additions | 71 001 | 43 920 | 79 022 | 63 497 | 33 064 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 156 315 | 227 316 | 274 127 | 350 123 | 378 646 | 411 710 | |||||||
Tangible Fixed Assets Depreciation | 90 572 | 126 060 | 163 204 | 206 941 | 228 260 | 273 399 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 35 488 | 37 144 | 46 763 | 47 675 | 45 139 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 026 | 26 356 | |||||||||||
Tangible Fixed Assets Disposals | 3 026 | 38 000 |
De Mulder & Sons Ltd | |
---|---|
Address | Mancetter Road , Hartshill |
City | Nuneaton |
Post code | CV10 0TA |
Vehicles | 9 |
Trailers | 9 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th June 2022 filed on: 20th, June 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy