D.j. Light Transport (holcombe) started in year 1984 as Private Limited Company with registration number 01812136. The D.j. Light Transport (holcombe) company has been functioning successfully for 40 years now and its status is active. The firm's office is based in Radstock at Edford Garage. Postal code: BA3 5HH.
The company has 2 directors, namely Stephen L., Marie L.. Of them, Marie L. has been with the company the longest, being appointed on 31 December 1990 and Stephen L. has been with the company for the least time - from 8 July 1998. Currenlty, the company lists one former director, whose name is Derek L. and who left the the company on 8 April 2020. In addition, there is one former secretary - Judith L. who worked with the the company until 19 May 2020.
This company operates within the BA3 5HH postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0202663 . It is located at Mells Road Concrete Works, (land Adjoining), Frome with a total of 17 carsand 23 trailers. It has two locations in the UK.
| Office Address | Edford Garage |
| Office Address2 | Holcombe |
| Town | Radstock |
| Post code | BA3 5HH |
| Country of origin | United Kingdom |
| Registration Number | 01812136 |
| Date of Incorporation | Mon, 30th Apr 1984 |
| Industry | Freight transport by road |
| End of financial Year | 31st July |
| Company age | 40 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
| Last confirmation statement dated | Wed, 14th Dec 2022 |
Position: Director
Appointed: 08 July 1998
Position: Director
Appointed: 31 December 1990
The register of persons with significant control who own or control the company includes 1 name. As we discovered, there is Stephen L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen L.
| 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 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 87 088 | 62 609 | ||||||||
| Balance Sheet | ||||||||||
| Current Assets | 163 171 | 227 467 | 182 018 | 223 472 | 204 804 | 260 103 | 157 228 | 148 780 | 55 131 | 43 690 |
| Net Assets Liabilities | 62 609 | 82 317 | 174 356 | 138 938 | 180 939 | 108 803 | 87 993 | 16 307 | ||
| Debtors | 161 171 | 225 467 | ||||||||
| Stocks Inventory | 2 000 | 2 000 | ||||||||
| Tangible Fixed Assets | 44 420 | 44 633 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||||||
| Profit Loss Account Reserve | 86 088 | 61 609 | ||||||||
| Shareholder Funds | 87 088 | 62 609 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 12 174 | 13 794 | 4 752 | 4 620 | 4 851 | 2 136 | ||||
| Average Number Employees During Period | 3 | 4 | 4 | 3 | 2 | 2 | ||||
| Creditors | 209 491 | 223 941 | 187 946 | 246 892 | 276 062 | 202 518 | 198 544 | 134 597 | 145 168 | |
| Fixed Assets | 44 633 | 111 857 | 124 953 | 177 811 | 208 170 | 155 773 | 141 436 | 100 624 | 99 404 | |
| Net Current Assets Liabilities | 42 668 | 17 976 | -29 540 | 49 403 | -26 699 | -13 437 | -42 218 | -48 823 | -79 466 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 11 293 | 12 383 | 13 877 | 15 389 | 2 522 | 3 072 | 941 | |||
| Total Assets Less Current Liabilities | 87 088 | 62 609 | 82 317 | 174 356 | 138 938 | 194 733 | 113 555 | 92 613 | 21 158 | |
| Creditors Due Within One Year | 120 503 | 209 491 | ||||||||
| Number Shares Allotted | 1 000 | |||||||||
| Number Shares Authorised | 1 000 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||||
| Share Capital Authorised | -1 000 | -1 000 | ||||||||
| Mells Road Concrete Works | |
|---|---|
| Address | (land Adjoining) , Mells |
| City | Frome |
| Post code | BA11 3PD |
| Trailers | 6 |
| Edford Garage Yard | |
| Address | Edford , Holcombe |
| City | Radstock |
| Post code | BA3 5HH |
| Vehicles | 17 |
| Trailers | 17 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Monday 31st July 2023 filed on: 11th, January 2024 |
accounts | Free Download (4 pages) |
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