Founded in 2015, D&P Trans, classified under reg no. 09873046 is an active company. Currently registered at 8 Belstedes SS15 5LG, Basildon the company has been in the business for 9 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2021.
The company has one director. Daniel P., appointed on 16 November 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Belstedes |
| Town | Basildon |
| Post code | SS15 5LG |
| Country of origin | United Kingdom |
| Registration Number | 09873046 |
| Date of Incorporation | Mon, 16th Nov 2015 |
| Industry | Unlicensed carrier |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (181 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
| Last confirmation statement dated | Sun, 15th Jan 2023 |
Position: Director
Appointed: 16 November 2015
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Daniel P. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Daniel P.
| Notified on | 15 November 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -6 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 458 | 248 | 62 | 521 | 52 232 | ||
| Current Assets | 458 | 62 | 521 | 52 323 | 24 634 | 9 894 | |
| Net Assets Liabilities | -6 | -782 | 62 | -1 356 | 645 | -11 518 | -31 606 |
| Cash Bank In Hand | 458 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -6 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -7 | ||||||
| Shareholder Funds | -6 | ||||||
| Other | |||||||
| Version Production Software | 2 022 | ||||||
| Average Number Employees During Period | 1 | 2 | 3 | 2 | |||
| Bank Borrowings Overdrafts | 50 000 | ||||||
| Creditors | 464 | 1 030 | 1 877 | 51 778 | 2 915 | 48 000 | |
| Fixed Assets | 100 | 100 | |||||
| Loans From Directors | -1 124 | ||||||
| Net Current Assets Liabilities | -6 | 248 | 62 | -1 356 | 454 | 24 634 | 16 394 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | ||||
| Number Shares Allotted | 1 | 1 | |||||
| Other Creditors | 1 030 | 1 877 | 2 674 | ||||
| Other Operating Expenses Format2 | 8 980 | ||||||
| Par Value Share | 1 | 1 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 18 541 | 6 500 | |||||
| Profit Loss | -1 357 | ||||||
| Staff Costs Employee Benefits Expense | 34 324 | ||||||
| Taxation Social Security Payable | 1 588 | -896 | |||||
| Total Assets Less Current Liabilities | -6 | 248 | 62 | -1 356 | 52 423 | 40 260 | 16 394 |
| Turnover Revenue | 41 947 | ||||||
| Creditors Due Within One Year | 464 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 15, 2024 filed on: 30th, January 2024 |
confirmation statement | Free Download (3 pages) |
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