Dellburn Transport Limited in GLASGOW

Dellburn Transport Limited GLASGOW

Dellburn Transport started in year 1994 as Private Limited Company with registration number SC154258. The Dellburn Transport company has been functioning successfully for 30 years now and its status is active. The firm's office is based in Glasgow at 145 St. Vincent Street. Postal code: G2 5JF.

At present there are 2 directors in the the company, namely James P. and Cheryl P.. In addition one secretary - Cheryl P. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the DD2 4TG postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0033709 . It is located at 3a, Brunel Road, Dundee with a total of 2 cars.

Dellburn Transport Limited Address / Contact

Office Address	145 St. Vincent Street
Town	Glasgow
Post code	G2 5JF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC154258
Date of Incorporation	Mon, 14th Nov 1994
Industry	Freight transport by road
End of financial Year	30th November
Company age	30 years old
Account next due date	Sat, 31st Aug 2024 (128 days left)
Account last made up date	Wed, 30th Nov 2022
Next confirmation statement due date	Tue, 28th Nov 2023 (2023-11-28)
Last confirmation statement dated	Mon, 14th Nov 2022

Company staff

James P.

Position: Director

Appointed: 14 November 1994

Cheryl P.

Position: Director

Appointed: 14 November 1994

Cheryl P.

Position: Secretary

Appointed: 14 November 1994

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is James P. The abovementioned PSC has significiant influence or control over this company,.

James P.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Net Worth	272 979	278 577

Balance Sheet
Cash Bank On Hand			1 648	7 776	4 176	11 074	41 084	256 461	155 115
Current Assets		67 435	37 686	40 123	43 529	47 318	76 474	259 014	159 656
Debtors	56 500	67 435	36 038	32 347	39 353	36 244	35 390	2 553	4 541
Net Assets Liabilities		278 577	391 214	459 035	517 219	574 673	621 940	955 568	935 664
Net Assets Liabilities Including Pension Asset Liability	272 979	278 577
Other Debtors		11 118	1 197		208		179	169	169
Property Plant Equipment		67 981	61 182	55 577	71 885	92 704	76 485	14 875
Tangible Fixed Assets	662 357	672 675

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	272 977	278 575
Shareholder Funds	272 979	278 577

Other
Accumulated Depreciation Impairment Property Plant Equipment		127 305	142 896	13 358	184 060	210 509	232 353	76 294	67 209
Additions Other Than Through Business Combinations Investment Property Fair Value Model			10 230	51 128
Average Number Employees During Period		2	2	1	1	1	1	1	1
Bank Borrowings Overdrafts		297 290	270 752	245 787	218 976	191 055	76 660	128 355	30 204
Creditors		302 603	278 014	247 887	218 976	191 055	76 660	128 355	99 457
Creditors Due After One Year	319 335	302 603
Creditors Due Within One Year	113 473	144 723
Disposals Decrease In Depreciation Impairment Property Plant Equipment			4 804		1 323	4 454	3 651	161 018	17 118
Disposals Property Plant Equipment			8 460		2 436	4 950	14 927	220 419	17 750
Finance Lease Liabilities Present Value Total		5 313	7 262	2 100	2 100
Fixed Assets		672 675	751 182	796 705	813 013	833 832	817 613	964 875	974 100
Increase Decrease In Property Plant Equipment			12 032
Increase From Depreciation Charge For Year Property Plant Equipment			20 395	18 526	23 961	30 903	25 495	4 959	8 033
Investment Property		604 694	690 000	741 128	741 128	741 128	741 128	950 000	950 000
Investment Property Fair Value Model		604 694	690 000	741 128	741 128	741 128	741 128	950 000
Net Current Assets Liabilities	-56 973	-77 288	-70 146	-79 597	-63 509	-50 818	-104 789	137 463	87 557
Number Shares Allotted		2
Other Creditors		26 048	34 458	51 115	31 986	23 047	21 951	21 957	23 244
Other Taxation Social Security Payable		14 890	28 130	37 782	30 117	29 435	35 517	65 749	14 868
Par Value Share		1
Property Plant Equipment Gross Cost		14 000	26 032	216 999	255 945	303 213	308 838	91 169	91 309
Provisions For Liabilities Balance Sheet Subtotal		14 207	11 808	10 186	13 309	17 286	14 224	18 415	26 536
Provisions For Liabilities Charges	13 070	14 207
Secured Debts	343 274	327 017
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		45 135
Tangible Fixed Assets Cost Or Valuation	780 782	799 980
Tangible Fixed Assets Depreciation	118 425	127 305
Tangible Fixed Assets Depreciation Charged In Period		22 661
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 781
Tangible Fixed Assets Disposals		25 937
Total Additions Including From Business Combinations Property Plant Equipment			17 252	12 921	41 382	52 218	20 552	2 750	17 890
Total Assets Less Current Liabilities	605 384	595 387	681 036	717 108	749 504	783 014	712 824	1 102 338	1 061 657
Total Borrowings		327 017	309 454	277 908	247 328	218 261	189 629	159 539	129 661
Trade Creditors Trade Payables		46 961	13 805	802	16 583	18 448	10 826	2 661	3 783
Trade Debtors Trade Receivables		56 317	34 841	32 347	39 145	36 244	35 211	2 384	4 372

Transport Operator Data

3a
Address	Brunel Road , West Gourdie Industrial Estate
City	Dundee
Post code	DD2 4TG
Vehicles	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to November 30, 2022 filed on: 21st, February 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to November 30, 2022 filed on: 21st, February 2023	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2021 filed on: 16th, March 2022	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2020 filed on: 16th, March 2021	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2019 filed on: 7th, February 2020	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2018 filed on: 6th, February 2019	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2017 filed on: 27th, April 2018	accounts	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2016 filed on: 10th, March 2017	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2015 filed on: 12th, April 2016	accounts	Free Download (7 pages)
AR01	Annual return made up to November 14, 2015 with full list of members filed on: 2nd, December 2015	annual return	Free Download (5 pages)
SH01	Capital declared on December 2, 2015: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to November 30, 2014 filed on: 16th, July 2015	accounts	Free Download (7 pages)
AR01	Annual return made up to November 14, 2014 with full list of members filed on: 27th, November 2014	annual return	Free Download (5 pages)
SH01	Capital declared on November 27, 2014: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to November 30, 2013 filed on: 15th, April 2014	accounts	Free Download (7 pages)
AR01	Annual return made up to November 14, 2013 with full list of members filed on: 17th, December 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2012 filed on: 11th, April 2013	accounts	Free Download (7 pages)
AR01	Annual return made up to November 14, 2012 with full list of members filed on: 10th, December 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2011 filed on: 1st, February 2012	accounts	Free Download (7 pages)
AR01	Annual return made up to November 14, 2011 with full list of members filed on: 11th, January 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2010 filed on: 16th, March 2011	accounts	Free Download (7 pages)
AR01	Annual return made up to November 14, 2010 with full list of members filed on: 21st, December 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2009 filed on: 18th, March 2010	accounts	Free Download (7 pages)
AR01	Annual return made up to November 14, 2009 with full list of members filed on: 21st, December 2009	annual return	Free Download (5 pages)
363a	Annual return made up to April 30, 2009 filed on: 30th, April 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2008 filed on: 19th, March 2009	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2007 filed on: 6th, August 2008	accounts	Free Download (6 pages)
363a	Annual return made up to December 13, 2007 filed on: 13th, December 2007	annual return	Free Download (3 pages)
363a	Annual return made up to December 13, 2007 filed on: 13th, December 2007	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2006 filed on: 27th, September 2007	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2006 filed on: 27th, September 2007	accounts	Free Download (7 pages)
363a	Annual return made up to April 25, 2007 filed on: 25th, April 2007	annual return	Free Download (3 pages)
363a	Annual return made up to April 25, 2007 filed on: 25th, April 2007	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2005 filed on: 8th, June 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2005 filed on: 8th, June 2006	accounts	Free Download (6 pages)
363s	Annual return made up to February 14, 2006 filed on: 14th, February 2006	annual return	Free Download (7 pages)
363(287)	Registered office changed on 14/02/06	annual return
363s	Annual return made up to February 14, 2006 filed on: 14th, February 2006	annual return	Free Download (7 pages)
363(287)	Registered office changed on 14/02/06	annual return
AA	Total exemption small enterprise accounts information drawn up to November 30, 2004 filed on: 5th, July 2005	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2004 filed on: 5th, July 2005	accounts	Free Download (7 pages)
363s	Annual return made up to December 7, 2004 filed on: 7th, December 2004	annual return	Free Download (7 pages)
363s	Annual return made up to December 7, 2004 filed on: 7th, December 2004	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2003 filed on: 24th, June 2004	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2003 filed on: 24th, June 2004	accounts	Free Download (7 pages)
363s	Annual return made up to November 11, 2003 filed on: 11th, November 2003	annual return	Free Download (7 pages)
363s	Annual return made up to November 11, 2003 filed on: 11th, November 2003	annual return	Free Download (7 pages)
AA	Dormant company accounts made up to November 30, 2002 filed on: 1st, September 2003	accounts	Free Download (4 pages)
AA	Dormant company accounts made up to November 30, 2002 filed on: 1st, September 2003	accounts	Free Download (4 pages)
363s	Annual return made up to November 22, 2002 filed on: 22nd, November 2002	annual return	Free Download (7 pages)
363s	Annual return made up to November 22, 2002 filed on: 22nd, November 2002	annual return	Free Download (7 pages)
AA	Dormant company accounts made up to November 30, 2001 filed on: 4th, November 2002	accounts	Free Download (5 pages)
AA	Dormant company accounts made up to November 30, 2001 filed on: 4th, November 2002	accounts	Free Download (5 pages)
363s	Annual return made up to December 12, 2001 filed on: 12th, December 2001	annual return	Free Download (6 pages)
363s	Annual return made up to December 12, 2001 filed on: 12th, December 2001	annual return	Free Download (6 pages)
AA	Dormant company accounts made up to November 30, 2000 filed on: 10th, August 2001	accounts	Free Download (4 pages)
AA	Dormant company accounts made up to November 30, 2000 filed on: 10th, August 2001	accounts	Free Download (4 pages)
363s	Annual return made up to January 9, 2001 filed on: 9th, January 2001	annual return	Free Download (6 pages)
363s	Annual return made up to January 9, 2001 filed on: 9th, January 2001	annual return	Free Download (6 pages)
363(288)	Annual return made up to January 9, 2001 (Secretary's particulars changed;director's particulars changed)	annual return
AA	Dormant company accounts made up to November 30, 1999 filed on: 28th, September 2000	accounts	Free Download (4 pages)
AA	Dormant company accounts made up to November 30, 1999 filed on: 28th, September 2000	accounts	Free Download (4 pages)
363s	Annual return made up to December 8, 1999 filed on: 8th, December 1999	annual return	Free Download (6 pages)
363s	Annual return made up to December 8, 1999 filed on: 8th, December 1999	annual return	Free Download (6 pages)
363(288)	Annual return made up to December 8, 1999 (Director's particulars changed)	annual return
AA	Dormant company accounts made up to November 30, 1998 filed on: 30th, September 1999	accounts	Free Download (4 pages)
AA	Dormant company accounts made up to November 30, 1998 filed on: 30th, September 1999	accounts	Free Download (4 pages)
363s	Annual return made up to December 21, 1998 filed on: 21st, December 1998	annual return	Free Download (6 pages)
363s	Annual return made up to December 21, 1998 filed on: 21st, December 1998	annual return	Free Download (6 pages)
AA	Dormant company accounts made up to November 30, 1997 filed on: 28th, September 1998	accounts	Free Download (4 pages)
AA	Dormant company accounts made up to November 30, 1997 filed on: 28th, September 1998	accounts	Free Download (4 pages)
AA	Full accounts data made up to November 30, 1996 filed on: 30th, December 1997	accounts	Free Download (11 pages)
AA	Full accounts data made up to November 30, 1996 filed on: 30th, December 1997	accounts	Free Download (11 pages)
363s	Annual return made up to December 15, 1997 filed on: 15th, December 1997	annual return	Free Download (6 pages)
363s	Annual return made up to December 15, 1997 filed on: 15th, December 1997	annual return	Free Download (6 pages)
363s	Annual return made up to December 13, 1996 filed on: 13th, December 1996	annual return	Free Download (6 pages)
363s	Annual return made up to December 13, 1996 filed on: 13th, December 1996	annual return	Free Download (6 pages)
AA	Dormant company accounts made up to November 30, 1995 filed on: 24th, October 1996	accounts	Free Download (4 pages)
AA	Dormant company accounts made up to November 30, 1995 filed on: 24th, October 1996	accounts	Free Download (4 pages)
363s	Annual return made up to December 12, 1995 filed on: 12th, December 1995	annual return	Free Download (6 pages)
363(288)	Annual return made up to December 12, 1995 (Director resigned)	annual return
363s	Annual return made up to December 12, 1995 filed on: 12th, December 1995	annual return	Free Download (6 pages)
363(288)	Annual return made up to December 12, 1995 (Director resigned)	annual return

Dellburn Transport Limited GLASGOW

Dellburn Transport Limited Address / Contact

Company Information / Profile

Company staff

James P.

Cheryl P.

Cheryl P.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

Company search

Advertisements

Companies nearby

Contact us