Denaby Transport Services started in year 2015 as Private Limited Company with registration number 09375102. The Denaby Transport Services company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Rotherham at Unit 20. Postal code: S60 2AB.
Office Address | Unit 20 |
Office Address2 | Nightingale Close |
Town | Rotherham |
Post code | S60 2AB |
Country of origin | United Kingdom |
Registration Number | 09375102 |
Date of Incorporation | Tue, 6th Jan 2015 |
Industry | Other transportation support activities |
Industry | Freight transport by road |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Wed, 31st Oct 2018 (1976 days after) |
Account last made up date | Tue, 31st Jan 2017 |
Next confirmation statement due date | Sun, 20th Jan 2019 (2019-01-20) |
Last confirmation statement dated | Sat, 6th Jan 2018 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Laine F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Laine F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 |
Net Worth | 15 520 | |
Balance Sheet | ||
Cash Bank In Hand | 2 921 | |
Cash Bank On Hand | 2 921 | 2 713 |
Current Assets | 25 640 | 36 567 |
Debtors | 22 719 | 30 354 |
Other Debtors | 7 500 | 7 500 |
Property Plant Equipment | 3 328 | |
Total Inventories | 3 500 | |
Reserves/Capital | ||
Called Up Share Capital | 1 | |
Profit Loss Account Reserve | 15 519 | |
Shareholder Funds | 15 520 | |
Other | ||
Accrued Liabilities Deferred Income | 1 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 588 | |
Average Number Employees During Period | 3 | |
Bank Borrowings | 1 623 | |
Bank Borrowings Overdrafts | 1 623 | |
Corporation Tax Payable | 3 880 | 6 674 |
Creditors | 10 120 | 27 168 |
Creditors Due Within One Year | 10 120 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 588 | |
Net Current Assets Liabilities | 15 520 | 9 399 |
Number Shares Allotted | 1 | |
Number Shares Issued Fully Paid | 1 | |
Other Taxation Social Security Payable | 7 525 | |
Par Value Share | 1 | 1 |
Prepayments | 400 | |
Property Plant Equipment Gross Cost | 3 916 | |
Share Capital Allotted Called Up Paid | 1 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 916 | |
Total Assets Less Current Liabilities | 15 520 | 12 727 |
Trade Creditors Trade Payables | 1 092 | |
Trade Debtors Trade Receivables | 15 219 | 22 454 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 8th, January 2019 |
gazette | Free Download (1 page) |
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