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Dbl Transport & Storage Ltd PONTEFRACT

Founded in 2014, Dbl Transport & Storage, classified under reg no. 09217212 is an active company. Currently registered at Units 10 & 11 Data Drive WF9 3FD, Pontefract the company has been in the business for ten years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.

At present there are 3 directors in the the company, namely Scott L., Beverley L. and Darren L.. In addition one secretary - Darren L. - is with the firm. As of 6 May 2024, there was 1 ex director - Beverley L.. There were no ex secretaries.

Dbl Transport & Storage Ltd Address / Contact

Office Address Units 10 & 11 Data Drive
Office Address2 South Kirkby
Town Pontefract
Post code WF9 3FD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09217212
Date of Incorporation Mon, 15th Sep 2014
Industry Freight transport by road
End of financial Year 30th September
Company age 10 years old
Account next due date Sun, 30th Jun 2024 (55 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sun, 29th Sep 2024 (2024-09-29)
Last confirmation statement dated Fri, 15th Sep 2023

Company staff

Scott L.

Position: Director

Appointed: 01 April 2021

Beverley L.

Position: Director

Appointed: 08 October 2014

Darren L.

Position: Secretary

Appointed: 15 September 2014

Darren L.

Position: Director

Appointed: 15 September 2014

Beverley L.

Position: Director

Appointed: 15 September 2014

Resigned: 08 October 2014

People with significant control

The register of PSCs who own or have control over the company includes 3 names. As we researched, there is Beverley L. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Darren L. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Beverley L., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.

Beverley L.

Notified on 1 July 2021
Nature of control: 25-50% shares

Darren L.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Beverley L.

Notified on 6 April 2016
Ceased on 20 January 2021
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth125 405276 312      
Balance Sheet
Cash Bank On Hand 142 186189 854103 40178 946187 971369 283196 592
Current Assets303 163558 127525 515737 123689 422884 179931 106975 321
Debtors255 129415 941335 661633 722610 475696 208561 823778 729
Net Assets Liabilities125 405239 361274 415372 331385 081497 615544 414573 367
Other Debtors 25710 18025 20017 22813 62487 446139 537
Property Plant Equipment 120 08886 05193 921110 679163 996174 681162 290
Cash Bank In Hand48 034142 186      
Intangible Fixed Assets18 00014 000      
Net Assets Liabilities Including Pension Asset Liability125 405276 312      
Tangible Fixed Assets194 481120 088      
Reserves/Capital
Called Up Share Capital200200      
Profit Loss Account Reserve125 205276 112      
Shareholder Funds125 405276 312      
Other
Accumulated Amortisation Impairment Intangible Assets 6 00010 00014 00018 00020 00020 00020 000
Accumulated Depreciation Impairment Property Plant Equipment 56 55881 74697 35491 125145 790196 612187 316
Additions Other Than Through Business Combinations Property Plant Equipment  80048 68956 843 61 507102 534
Amortisation Rate Used For Intangible Assets  202020 1010
Average Number Employees During Period 16192428292932
Bank Borrowings Overdrafts      146 0011
Corporation Tax Payable 48 26127 8076 1554 83654 79210 19024 116
Creditors266 113350 309300 659428 252386 063529 531510 910454 060
Depreciation Rate Used For Property Plant Equipment  252525 2525
Disposals Decrease In Depreciation Impairment Property Plant Equipment  3 31712 80329 217  47 011
Disposals Property Plant Equipment  9 64925 21146 314  124 221
Fixed Assets212 481134 08896 05199 921112 679163 996  
Future Minimum Lease Payments Under Non-cancellable Operating Leases       1 765 625
Increase From Amortisation Charge For Year Intangible Assets  4 0004 0004 0002 000  
Increase From Depreciation Charge For Year Property Plant Equipment  28 50528 41122 98854 66550 82237 715
Intangible Assets 14 00010 0006 0002 000   
Intangible Assets Gross Cost  20 00020 00020 00020 00020 00020 000
Net Current Assets Liabilities37 050207 818224 856308 871272 402354 648420 196521 261
Other Creditors 45 65146 07979 79342 833110 277113 425129 443
Other Taxation Social Security Payable 142 648156 237197 904213 154205 858149 016208 824
Property Plant Equipment Gross Cost 176 646167 797191 275201 804309 786371 293349 606
Provisions For Liabilities Balance Sheet Subtotal36 95136 951   21 02919 46230 835
Taxation Including Deferred Taxation Balance Sheet Subtotal 22 81716 35017 84521 029   
Total Additions Including From Business Combinations Property Plant Equipment     107 982  
Total Assets Less Current Liabilities249 531341 906320 907408 792385 081518 644594 877683 551
Trade Creditors Trade Payables 113 74970 536144 400125 240158 60492 27891 676
Trade Debtors Trade Receivables 415 684325 481608 522593 248682 584474 377639 192
Advances Credits Directors40 1691023237 1167477515441 596
Advances Credits Made In Period Directors 40 0677037 084 42071 052
Creditors Due After One Year124 12665 594      
Creditors Due Within One Year266 113350 309      
Intangible Fixed Assets Additions20 000       
Intangible Fixed Assets Aggregate Amortisation Impairment2 0006 000      
Intangible Fixed Assets Amortisation Charged In Period2 0004 000      
Intangible Fixed Assets Cost Or Valuation20 00020 000      
Tangible Fixed Assets Additions222 2643 000      
Tangible Fixed Assets Cost Or Valuation222 264176 646      
Tangible Fixed Assets Depreciation27 78356 558      
Tangible Fixed Assets Depreciation Charged In Period27 78348 811      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 20 036      
Tangible Fixed Assets Disposals 48 618      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Mortgage Officers Persons with significant control
Confirmation statement with no updates September 15, 2023
filed on: 21st, September 2023 		Free Download (3 pages)

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