Denby Transport started in year 1961 as Private Limited Company with registration number 00687151. The Denby Transport company has been functioning successfully for sixty three years now and its status is active. The firm's office is based in Lincolnshire at 73 Sadler Road. Postal code: LN6 3JR.
The firm has 4 directors, namely Emma D., George E. and Nina M. and others. Of them, Peter D. has been with the company the longest, being appointed on 26 July 1992 and Emma D. has been with the company for the least time - from 5 April 2021. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Ann S. who worked with the the firm until 30 April 2014.
This company operates within the LN6 3JR postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1040694 . It is located at Millenium Organic Chemicals, Laporte Road, Grimsby with a total of 3 carsand 6 trailers.
Office Address | 73 Sadler Road |
Office Address2 | Lincoln |
Town | Lincolnshire |
Post code | LN6 3JR |
Country of origin | United Kingdom |
Registration Number | 00687151 |
Date of Incorporation | Tue, 21st Mar 1961 |
Industry | Operation of warehousing and storage facilities for land transport activities |
End of financial Year | 30th April |
Company age | 63 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The list of PSCs that own or control the company consists of 4 names. As we found, there is Denby Group Holdings Limited from Lincoln, United Kingdom. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Peter D. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. The third one is Nicola D., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Denby Group Holdings Limited
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | Uk |
Place registered | England & Wales |
Registration number | 10919738 |
Notified on | 4 October 2017 |
Nature of control: |
75,01-100% shares |
Peter D.
Notified on | 6 April 2016 |
Ceased on | 4 October 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Nicola D.
Notified on | 6 April 2016 |
Ceased on | 4 October 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Richard D.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 666 109 | 535 717 | 1 009 412 | 783 325 |
Current Assets | 1 752 952 | 1 927 701 | 2 229 552 | 2 035 706 |
Debtors | 886 451 | 1 371 062 | 1 187 884 | 1 215 336 |
Net Assets Liabilities | 1 406 903 | 1 733 350 | 1 851 851 | 2 024 590 |
Other Debtors | 566 328 | 314 263 | 135 670 | |
Property Plant Equipment | 870 527 | 820 064 | 851 501 | 1 244 074 |
Total Inventories | 200 392 | 20 922 | 32 256 | 37 045 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 593 607 | 4 762 721 | 4 739 681 | 4 973 851 |
Additions Other Than Through Business Combinations Property Plant Equipment | 344 730 | 445 387 | 842 276 | |
Amounts Owed To Group Undertakings Participating Interests | 8 105 | 7 562 | 7 562 | |
Average Number Employees During Period | 53 | 49 | 51 | 50 |
Commitments For Acquisition Property Plant Equipment | 69 005 | 29 631 | 200 702 | 300 000 |
Corporation Tax Payable | 60 709 | 76 753 | 26 001 | |
Creditors | 1 192 473 | 972 159 | 1 155 290 | 1 057 984 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 226 079 | 436 792 | 215 533 | |
Disposals Property Plant Equipment | 226 079 | 436 990 | 215 533 | |
Fixed Assets | 870 529 | 820 066 | 851 503 | 1 244 076 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 274 528 | 192 820 | 93 333 | 153 317 |
Increase From Depreciation Charge For Year Property Plant Equipment | 395 193 | 413 752 | 449 703 | |
Investments | 2 | 2 | 2 | 2 |
Investments Fixed Assets | 2 | 2 | 2 | 2 |
Investments In Group Undertakings | 2 | 2 | 2 | |
Net Current Assets Liabilities | 560 479 | 955 542 | 1 074 262 | 977 722 |
Other Creditors | 447 978 | 543 028 | 582 101 | |
Other Taxation Social Security Payable | 63 948 | 99 297 | 81 143 | |
Property Plant Equipment Gross Cost | 5 464 134 | 5 582 785 | 5 591 182 | 6 217 925 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 24 105 | 42 258 | 73 914 | 197 208 |
Total Assets Less Current Liabilities | 1 431 008 | 1 775 608 | 1 925 765 | 2 221 798 |
Trade Creditors Trade Payables | 391 419 | 428 650 | 361 177 | |
Trade Debtors Trade Receivables | 804 734 | 873 621 | 1 079 666 | |
Advances Credits Directors | 320 000 | |||
Advances Credits Made In Period Directors | 320 000 |
Millenium Organic Chemicals | |
---|---|
Address | Laporte Road , Stallingborough |
City | Grimsby |
Post code | DN41 8DP |
Vehicles | 3 |
Trailers | 6 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 12th, November 2023 |
accounts | Free Download (10 pages) |
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