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Dhd Temperature Controlled Transport Ltd MILTON KEYNES

Dhd Temperature Controlled Transport started in year 2011 as Private Limited Company with registration number 07670012. The Dhd Temperature Controlled Transport company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Milton Keynes at The Stable Yard Vicarage Road. Postal code: MK11 1BN.

The firm has 4 directors, namely Lyndsay A., David D. and Elizabeth D. and others. Of them, David D., Elizabeth D., Suzi S. have been with the company the longest, being appointed on 14 June 2011 and Lyndsay A. has been with the company for the least time - from 24 February 2012. As of 10 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the MK6 3LG postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1110082 . It is located at 55 Colts Holm Road, Old Wolverton, Milton Keynes with a total of 11 carsand 4 trailers. It has two locations in the UK.

Dhd Temperature Controlled Transport Ltd Address / Contact

Office Address The Stable Yard Vicarage Road
Office Address2 Stony Stratford
Town Milton Keynes
Post code MK11 1BN
Country of origin United Kingdom

Company Information / Profile

Registration Number 07670012
Date of Incorporation Tue, 14th Jun 2011
Industry Freight transport by road
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (131 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 28th Jun 2024 (2024-06-28)
Last confirmation statement dated Wed, 14th Jun 2023

Company staff

Lyndsay A.

Position: Director

Appointed: 24 February 2012

David D.

Position: Director

Appointed: 14 June 2011

Elizabeth D.

Position: Director

Appointed: 14 June 2011

Suzi S.

Position: Director

Appointed: 14 June 2011

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-06-302013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth84 18083 557123 139131 813237 688       
Balance Sheet
Cash Bank In Hand57 51242 04484 233100 968172 096       
Cash Bank On Hand    172 096184 533197 748194 052142 447209 780205 834227 254
Current Assets273 783209 183259 589256 389450 357452 579453 304511 513476 089465 412539 749574 477
Debtors216 271167 139175 356155 421278 261268 046255 556317 461333 642255 632333 915347 223
Net Assets Liabilities    237 688254 557271 092283 778264 801277 896307 420269 452
Net Assets Liabilities Including Pension Asset Liability  123 139131 813237 688       
Other Debtors    2 10028 50738 68038 68040 43838 68038 68044 249
Property Plant Equipment    35 27627 03619 37714 4529 7657 8652 414 
Tangible Fixed Assets7 8457 1866 97243 81735 276       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve84 08083 457123 039131 713237 588       
Shareholder Funds84 18083 557123 139131 813237 688       
Other
Accumulated Depreciation Impairment Property Plant Equipment    38 61148 64558 13163 74464 84368 03226 37827 795
Average Number Employees During Period     23212220192022
Creditors    9 903225 058198 295239 730219 198193 887234 284305 773
Creditors Due After One Year   26 1319 903       
Creditors Due Within One Year197 448132 812143 422142 262238 042       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     504  3 375 43 326 
Disposals Property Plant Equipment     1 308  3 588 50 000 
Finance Lease Liabilities Present Value Total    9 9039 903      
Increase From Depreciation Charge For Year Property Plant Equipment     10 5385 2745 6134 4743 1891 6721 417
Net Current Assets Liabilities76 33576 371116 167114 127212 315227 521255 009271 783256 891271 525305 465268 704
Number Shares Allotted100100100100100       
Other Creditors    1 2001 2001 9471 5841 6241 6641 7721 950
Other Taxation Social Security Payable    148 380133 136120 733125 938113 883110 377133 296163 711
Par Value Share11111       
Property Plant Equipment Gross Cost    73 88775 68150 00078 19674 60875 89728 792 
Provisions For Liabilities Balance Sheet Subtotal      3 2942 4571 8551 494459249
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions10 1201 3522 89453 9105 611       
Tangible Fixed Assets Cost Or Valuation10 12011 47214 36668 27673 887       
Tangible Fixed Assets Depreciation2 2754 2867 39424 45938 611       
Tangible Fixed Assets Depreciation Charged In Period2 2752 0113 10817 06514 152       
Total Additions Including From Business Combinations Property Plant Equipment     3 1021 827688 1 2892 895 
Total Assets Less Current Liabilities84 18083 557123 139157 944247 591254 557274 386286 235266 656279 390307 879269 701
Trade Creditors Trade Payables    72 23480 81975 615112 208103 69181 84699 216140 112
Trade Debtors Trade Receivables    276 161239 539216 876278 781293 204216 952295 235302 974
Future Minimum Lease Payments Under Non-cancellable Operating Leases        12 60010 616  

Transport Operator Data

55 Colts Holm Road
Address Old Wolverton
City Milton Keynes
Post code MK12 5QD
Vehicles 5
Trailers 2
Unit 3
Address Arden Park , Old Wolverton Road , Old Wolverton
City Milton Keynes
Post code MK12 5RH
Vehicles 6
Trailers 2

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 21st, December 2023 		Free Download (10 pages)

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