Dodworth Travel Limited in Silkstone Common BARNSLEY

Dodworth Travel Limited BARNSLEY

Dodworth Travel Limited was formally closed on 2022-12-27. Dodworth Travel was a private limited company that was situated at 3 Knabbs Lane, Silkstone Common, Barnsley, S75 4QN, ENGLAND. Its net worth was valued to be roughly 0 pounds, and the fixed assets that belonged to the company totalled up to 17322 pounds. This company (incorporated on 2014-10-27) was run by 1 director.
Director Ian S. who was appointed on 27 October 2014.

The company was classified as "taxi operation" (49320). The last confirmation statement was filed on 2021-10-27 and last time the annual accounts were filed was on 31 March 2021. 2015-10-27 was the date of the latest annual return.

Dodworth Travel Limited Address / Contact

Office Address	3 Knabbs Lane
Office Address2	Silkstone Common
Town	Barnsley
Post code	S75 4QN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09281186
Date of Incorporation	Mon, 27th Oct 2014
Date of Dissolution	Tue, 27th Dec 2022
Industry	Taxi operation
End of financial Year	31st March
Company age	8 years old
Account next due date	Sat, 31st Dec 2022
Account last made up date	Wed, 31st Mar 2021
Next confirmation statement due date	Thu, 10th Nov 2022
Last confirmation statement dated	Wed, 27th Oct 2021

Company staff

Ian S.

Position: Director

Appointed: 27 October 2014

People with significant control

Ian S.

Notified on	27 October 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31

Balance Sheet
Cash Bank On Hand	54 412	2 841	383	1 878	139	13 619
Current Assets	56 513	7 617	4 534	7 404	666	14 771
Debtors	2 101	4 776	4 151	5 526	527	1 152
Net Assets Liabilities	311	-3 251	1 644	-3 880	-2 011	9 021
Other Debtors	601	923	803	3 526	527	1 152
Property Plant Equipment	17 322	13 040	8 727	9 399	11 569	8 832
Cash Bank In Hand	54 412
Net Assets Liabilities Including Pension Asset Liability	311
Tangible Fixed Assets	17 322

Reserves/Capital
Called Up Share Capital	10
Profit Loss Account Reserve	301

Other
Accumulated Depreciation Impairment Property Plant Equipment	3 623	5 404	6 717	3 358	6 983	9 720
Additions Other Than Through Business Combinations Property Plant Equipment		6 500		29 595	5 795
Average Number Employees During Period	2	2	2	2	1	1
Bank Borrowings	34 300
Bank Overdrafts	8 200	5 000
Corporation Tax Payable	428
Creditors	37 960	23 908	11 617	19 634	12 760	12 904
Deferred Tax Asset Debtors		2 353	1 848
Increase From Depreciation Charge For Year Property Plant Equipment		4 031	2 625	2 877	3 625	2 737
Net Current Assets Liabilities	18 553	-16 291	-7 083	-12 230	-12 094	1 867
Other Creditors	29 332	18 908	10 591	18 935	12 760	9 481
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 250	1 312	6 236
Other Disposals Property Plant Equipment		9 001	3 000	32 282
Property Plant Equipment Gross Cost	20 945	18 444	15 444	12 757	18 552	18 552
Provisions For Liabilities Balance Sheet Subtotal	1 264			1 049	1 486	1 678
Taxation Social Security Payable			1 026	699		3 423
Total Assets Less Current Liabilities	35 875	-3 251	1 644	-2 831	-525	10 699
Trade Debtors Trade Receivables	1 500	1 500	1 500	2 000
Bank Borrowings Overdrafts Secured	42 500
Capital Employed	311
Creditors Due After One Year	34 300
Creditors Due Within One Year	37 960
Number Shares Allotted	10
Number Shares Allotted Increase Decrease During Period	10
Par Value Share	1
Provisions For Liabilities Charges	1 264
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	26 767
Tangible Fixed Assets Cost Or Valuation	11 690
Tangible Fixed Assets Depreciation	-5 632
Tangible Fixed Assets Depreciation Charged In Period	3 623
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	9 255
Tangible Fixed Assets Disposals	15 077
Value Shares Allotted Increase Decrease During Period	10

Transport Operator Data

8/12 High Street
City	Barnsley
Post code	S75 3RF
Vehicles	3
B & B Trctors
Address	Higham Lane , Dodworth
City	Barnsley
Post code	S75 3LA
Vehicles	10

Company filings

Filing category

Type		Category	Free download
GAZ2(A)	Final Gazette dissolved via voluntary strike-off filed on: 27th, December 2022	gazette	Free Download (1 page)

Type		Category	Free download
GAZ2(A)	Final Gazette dissolved via voluntary strike-off filed on: 27th, December 2022	gazette	Free Download (1 page)
GAZ1(A)	First Gazette notice for voluntary strike-off filed on: 13th, September 2022	gazette	Free Download (1 page)
DS01	Application to strike the company off the register filed on: 5th, September 2022	dissolution	Free Download (2 pages)
CS01	Confirmation statement with no updates 27th October 2021 filed on: 2nd, December 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2021 filed on: 28th, May 2021	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 27th October 2020 filed on: 30th, October 2020	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from 31 High Street, Dodworth Barnsley S75 3RF on 9th October 2020 to 3 Knabbs Lane Silkstone Common Barnsley S75 4QN filed on: 9th, October 2020	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st March 2020 filed on: 10th, June 2020	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 27th October 2019 filed on: 29th, October 2019	confirmation statement	Free Download (3 pages)
MR04	Satisfaction of charge 092811860001 in full filed on: 30th, September 2019	mortgage	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st March 2019 filed on: 21st, May 2019	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 27th October 2018 filed on: 5th, November 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2018 filed on: 21st, May 2018	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 27th October 2017 filed on: 10th, November 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2017 filed on: 12th, October 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 27th October 2016 filed on: 9th, November 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 18th, May 2016	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 27th October 2015 filed on: 24th, November 2015	annual return	Free Download (3 pages)
MR01	Registration of charge 092811860001, created on 28th May 2015 filed on: 28th, May 2015	mortgage	Free Download (23 pages)
AA01	Current accounting period extended from 31st October 2015 to 31st March 2016 filed on: 16th, April 2015	accounts	Free Download (1 page)
NEWINC	Incorporation filed on: 27th, October 2014	incorporation	Free Download (8 pages)
SH01	Statement of Capital on 27th October 2014: 10.00 GBP	capital
MODEL ARTICLES	Model articles adopted	incorporation