Founded in 1962, D.c.l.p. Transport, classified under reg no. 00740365 is an active company. Currently registered at 5 Technology Park NW9 6BX, Colindale the company has been in the business for sixty two years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
At present there are 2 directors in the the firm, namely Paul H. and Jo-Anne H.. In addition one secretary - Paul H. - is with the company. As of 26 April 2024, there were 6 ex directors - Lance G., Christopher G. and others listed below. There were no ex secretaries.
This company operates within the HP22 4EU postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0211362 . It is located at Red Leys, Whitchurch Lane, Aylesbury with a total of 6 carsand 2 trailers.
Office Address | 5 Technology Park |
Office Address2 | Colindeep Lane |
Town | Colindale |
Post code | NW9 6BX |
Country of origin | United Kingdom |
Registration Number | 00740365 |
Date of Incorporation | Fri, 9th Nov 1962 |
Industry | Freight transport by road |
End of financial Year | 31st October |
Company age | 62 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The register of persons with significant control that own or have control over the company is made up of 4 names. As BizStats discovered, there is Jo-Anne H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Paul H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is David G., who also meets the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Jo-Anne H.
Notified on | 29 April 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul H.
Notified on | 29 April 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
David G.
Notified on | 1 February 2017 |
Ceased on | 29 April 2022 |
Nature of control: |
significiant influence or control |
Peter G.
Notified on | 1 February 2017 |
Ceased on | 29 April 2022 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||||
Current Assets | 204 331 | 196 937 | 186 863 | 150 625 | 126 834 | 52 936 | 28 165 |
Net Assets Liabilities | 166 992 | 157 345 | 144 293 | 168 423 | 143 251 | 97 289 | 46 850 |
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 600 | 2 750 | 2 800 | 3 921 | 2 900 | 2 500 | 2 500 |
Average Number Employees During Period | 5 | 5 | 5 | 4 | 4 | 3 | 2 |
Creditors | 94 213 | 91 384 | 90 808 | 22 653 | 24 222 | 31 223 | 78 644 |
Fixed Assets | 53 841 | 49 061 | 45 267 | 42 221 | 39 579 | 75 517 | 96 888 |
Net Current Assets Liabilities | 115 751 | 111 034 | 101 826 | 130 123 | 106 572 | 24 272 | -47 538 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 633 | 5 481 | 5 771 | 2 151 | 3 960 | 2 559 | 2 941 |
Total Assets Less Current Liabilities | 169 592 | 160 095 | 147 093 | 172 344 | 146 151 | 99 789 | 49 350 |
Advances Credits Directors | 58 760 | 58 760 | 58 760 | 26 670 | 70 670 | ||
Advances Credits Made In Period Directors | 26 670 | 44 000 | |||||
Advances Credits Repaid In Period Directors | 58 760 |
Red Leys | |
---|---|
Address | Whitchurch Lane , Oving |
City | Aylesbury |
Post code | HP22 4EU |
Vehicles | 6 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Tue, 31st Oct 2023 filed on: 28th, March 2024 |
accounts | Free Download (8 pages) |
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