Dob Transport Limited in MOTHERWELL

Dob Transport Limited MOTHERWELL

Founded in 2014, Dob Transport, classified under reg no. SC468082 is an active company. Currently registered at 4 Glenallan Terrace ML1 3XX, Motherwell the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.

The company has one director. Michal Z., appointed on 23 January 2014. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.

Dob Transport Limited Address / Contact

Office Address	4 Glenallan Terrace
Town	Motherwell
Post code	ML1 3XX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC468082
Date of Incorporation	Thu, 23rd Jan 2014
Industry	Freight transport by road
End of financial Year	31st March
Company age	10 years old
Account next due date	Sun, 31st Dec 2023 (109 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 21st Feb 2024 (2024-02-21)
Last confirmation statement dated	Tue, 7th Feb 2023

Company staff

Michal Z.

Position: Director

Appointed: 23 January 2014

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Michal Z. The abovementioned PSC and has 75,01-100% shares.

Michal Z.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	4 869	4 324

Balance Sheet
Current Assets	10 213	2 940	7 717	6 491	14 011	14 936	32 653	23 509	20 978
Net Assets Liabilities					11 610	15 268	22 466	17 458	15 877
Cash Bank In Hand	9 544	2 253
Cash Bank On Hand		2 253	165	803	859
Debtors	669	687	7 552	5 688	13 152
Intangible Fixed Assets	9 000	8 000

Reserves/Capital
Called Up Share Capital	1	1
Profit Loss Account Reserve	4 868	4 323
Shareholder Funds	4 869	4 324

Other
Version Production Software							2 021		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 637
Average Number Employees During Period			2	2	2	2	2	1
Creditors		6 616	4 226	2 559	2 675	2 031	13 187	2 055	2 105
Fixed Assets					5 000	4 000	3 000	2 000	1 000
Net Current Assets Liabilities	-4 131	-3 676	3 491	3 932	11 336	12 905	19 466	21 454	18 873
Total Assets Less Current Liabilities	4 869	4 324	10 491	9 932	16 336	16 905	22 466	23 454	19 873
Amount Specific Advance Or Credit Directors	10 919	4 601	7 467	5 688	13 152
Amount Specific Advance Or Credit Repaid In Period Directors		6 318	12 068	1 779	7 464
Accrued Liabilities		160	110	110
Accumulated Amortisation Impairment Intangible Assets		2 000	3 000	4 000	5 000
Corporation Tax Payable		864	2 542	2 449	2 675
Creditors Due Within One Year	14 344	6 616
Increase From Amortisation Charge For Year Intangible Assets			1 000	1 000	1 000
Intangible Assets		8 000	7 000	6 000	5 000
Intangible Assets Gross Cost		10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted	1	1
Other Taxation Social Security Payable		102	464
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Trade Debtors Trade Receivables		687	85
Advances Credits Directors	10 919	4 601
Advances Credits Made In Period Directors	10 919

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024-02-07 filed on: 7th, March 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024-02-07 filed on: 7th, March 2024	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2023-03-31 filed on: 29th, December 2023	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2023-02-07 filed on: 6th, March 2023	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2022-03-31 filed on: 30th, December 2022	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2022-02-07 filed on: 16th, February 2022	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2021-03-31 filed on: 29th, September 2021	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2021-02-07 filed on: 23rd, March 2021	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2020-03-31 filed on: 16th, December 2020	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2020-02-07 filed on: 12th, February 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020-01-23 filed on: 10th, February 2020	confirmation statement	Free Download (3 pages)
AAMD	Amended accounts made up to 2019-03-31 filed on: 17th, December 2019	accounts	Free Download (8 pages)
AD01	New registered office address 4 Glenallan Terrace Motherwell ML1 3XX. Change occurred on 2019-10-02. Company's previous address: 4 D Auchingramont Road, Hamilton ML3 6JT. filed on: 2nd, October 2019	address	Free Download (1 page)
CH01	On 2019-10-01 director's details were changed filed on: 2nd, October 2019	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 2019-10-01 filed on: 2nd, October 2019	persons with significant control	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 20th, June 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2019-01-23 filed on: 1st, March 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 19th, December 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2018-01-23 filed on: 14th, March 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 18th, November 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2017-01-23 filed on: 14th, March 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 6th, December 2016	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-01-23 filed on: 9th, March 2016	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 22nd, October 2015	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-01-23 filed on: 27th, February 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2015-02-27: 1.00 GBP	capital
AA01	Current accounting period extended from 2015-01-31 to 2015-03-31 filed on: 15th, December 2014	accounts	Free Download (1 page)
NEWINC	Incorporation filed on: 23rd, January 2014	incorporation	Free Download (7 pages)