Derrett Young Transhaul Ltd. is a private limited company registered at 20 Elmleigh Avenue, Mangotsfield, Bristol BS16 9ER. Its net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-04-28, this 7-year-old company is run by 1 director.
Director Shawn Y., appointed on 28 April 2017.
The company is categorised as "freight transport by road" (SIC code: 49410).
The last confirmation statement was filed on 2023-07-25 and the due date for the following filing is 2024-08-08. Additionally, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 20 Elmleigh Avenue |
Office Address2 | Mangotsfield |
Town | Bristol |
Post code | BS16 9ER |
Country of origin | United Kingdom |
Registration Number | 10746830 |
Date of Incorporation | Fri, 28th Apr 2017 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (409 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Director
Appointed: 28 April 2017
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 5 396 | 2 869 | 953 | 25 | 1 028 |
Current Assets | 42 982 | 33 083 | 14 243 | 18 061 | 2 990 |
Debtors | 37 586 | 30 214 | 11 694 | 18 036 | 1 962 |
Net Assets Liabilities | -37 510 | -43 300 | -25 213 | -22 205 | -31 055 |
Other Debtors | 546 | 3 862 | 562 | ||
Property Plant Equipment | 17 794 | 14 050 | 10 730 | 8 048 | |
Total Inventories | 1 596 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 106 | 8 569 | 12 145 | 14 827 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 719 | 256 | |||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 42 500 | 27 529 | 19 070 | 10 397 | |
Creditors | 80 492 | 42 500 | 27 529 | 19 070 | 10 397 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 106 | 4 463 | 3 576 | 2 682 | |
Net Current Assets Liabilities | -37 510 | -18 594 | -11 734 | -13 865 | -28 706 |
Other Creditors | 46 039 | 3 242 | 4 287 | 4 591 | |
Other Taxation Social Security Payable | 568 | 473 | 14 037 | 19 180 | 18 432 |
Property Plant Equipment Gross Cost | 21 900 | 22 619 | 22 875 | ||
Total Assets Less Current Liabilities | -37 510 | -800 | 2 316 | -3 135 | -20 658 |
Trade Creditors Trade Payables | 3 821 | 467 | 447 | ||
Trade Debtors Trade Receivables | 37 586 | 30 214 | 11 148 | 14 174 | 1 400 |
Accrued Liabilities Deferred Income | 500 | 500 | |||
Number Shares Issued But Not Fully Paid | 4 000 | ||||
Other Remaining Borrowings | 1 200 | 1 300 | |||
Par Value Share | 0 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 21 900 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2024/03/31 filed on: 13th, December 2024 |
accounts | Free Download (10 pages) |
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