Dsa Transport Solutions started in year 2003 as Private Limited Company with registration number 04917280. The Dsa Transport Solutions company has been functioning successfully for twenty one years now and its status is active - proposal to strike off. The firm's office is based in Stafford at 6 Church View. Postal code: ST21 6SU.
| Office Address | 6 Church View |
| Office Address2 | Cotes Heath |
| Town | Stafford |
| Post code | ST21 6SU |
| Country of origin | United Kingdom |
| Registration Number | 04917280 |
| Date of Incorporation | Wed, 1st Oct 2003 |
| Industry | Freight transport by road |
| End of financial Year | 31st December |
| Company age | 21 years old |
| Account next due date | Thu, 30th Sep 2021 (972 days after) |
| Account last made up date | Tue, 31st Dec 2019 |
| Next confirmation statement due date | Fri, 15th Oct 2021 (2021-10-15) |
| Last confirmation statement dated | Thu, 1st Oct 2020 |
Position: Director
Appointed: 24 December 2011
The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Keith H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Keith H.
| Notified on | 1 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Net Worth | -10 336 | 491 | 201 | 609 | -14 782 | ||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 2 | 2 | 977 | 24 | |||||
| Cash Bank On Hand | 24 | 215 | 1 583 | 1 733 | |||||
| Current Assets | 32 034 | 30 330 | 44 762 | 36 028 | 17 024 | 215 | 1 733 | 1 244 | |
| Debtors | 32 034 | 30 328 | 44 760 | 35 051 | 17 000 | 1 244 | |||
| Intangible Fixed Assets | 12 000 | ||||||||
| Net Assets Liabilities | -20 058 | -14 000 | -16 182 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -10 336 | 491 | 201 | 609 | -14 782 | ||||
| Property Plant Equipment | 308 | 205 | 102 | 9 059 | |||||
| Tangible Fixed Assets | 7 069 | 8 337 | 4 882 | 3 661 | |||||
| Other Debtors | 1 244 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 2 | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | -10 337 | 489 | 199 | 607 | -14 784 | ||||
| Shareholder Funds | -10 336 | 491 | 201 | 609 | -14 782 | ||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 6 000 | 9 000 | 12 000 | 15 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 102 | 205 | 308 | 3 329 | |||||
| Average Number Employees During Period | 2 | 1 | 2 | 1 | |||||
| Bank Borrowings Overdrafts | 7 083 | 4 064 | |||||||
| Creditors | 43 806 | 32 638 | 27 846 | 7 083 | 14 022 | ||||
| Creditors Due After One Year | 4 679 | ||||||||
| Creditors Due Within One Year | 43 275 | 36 509 | 48 467 | 38 348 | 43 806 | ||||
| Fixed Assets | 3 661 | 12 000 | 9 308 | 6 205 | 3 102 | 9 059 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 3 000 | 3 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 102 | 103 | 103 | 3 021 | |||||
| Intangible Assets | 12 000 | 9 000 | 6 000 | 3 000 | |||||
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | |||||
| Intangible Fixed Assets Additions | 15 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 15 000 | ||||||||
| Net Current Assets Liabilities | -11 241 | -6 179 | -3 705 | -2 320 | -26 782 | -32 423 | -26 263 | -10 019 | -11 219 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | |||||
| Other Creditors | 40 461 | 27 704 | 22 041 | 5 973 | 1 000 | ||||
| Other Taxation Social Security Payable | 3 346 | 4 933 | 5 805 | 3 279 | 2 560 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 410 | 410 | 410 | 12 388 | |||||
| Provisions For Liabilities Charges | 1 485 | 1 667 | 976 | 732 | |||||
| Share Capital Allotted Called Up Paid | 1 | 2 | 2 | 2 | |||||
| Tangible Fixed Assets Additions | 4 047 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 27 725 | 31 772 | 19 547 | 19 547 | |||||
| Tangible Fixed Assets Depreciation | 20 656 | 23 435 | 14 665 | 15 886 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 779 | 1 627 | 1 221 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 397 | 15 886 | |||||||
| Tangible Fixed Assets Disposals | 12 225 | 19 547 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 410 | 11 978 | |||||||
| Total Assets Less Current Liabilities | -4 172 | 2 158 | 1 177 | 1 341 | -14 782 | -23 115 | -20 058 | -6 917 | -2 160 |
| Trade Creditors Trade Payables | -1 | 1 | |||||||
| Trade Debtors Trade Receivables | 17 000 | ||||||||
| Finance Lease Liabilities Present Value Total | 9 958 | ||||||||
| Increase Decrease In Property Plant Equipment | 11 978 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On September 28, 2021 director's details were changed filed on: 28th, September 2021 |
officers | Free Download (2 pages) |
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