H C Davis Transport (belton) started in year 1978 as Private Limited Company with registration number 01396340. The H C Davis Transport (belton) company has been functioning successfully for fourty six years now and its status is active. The firm's office is based in Northamptonshire at Eismann Way. Postal code: NN17 5ZB.
At present there are 3 directors in the the firm, namely Henry D., Graham D. and Colin D.. In addition one secretary - Suzanne D. - is with the company. As of 8 June 2024, there were 2 ex directors - David S., Freda D. and others listed below. There were no ex secretaries.
This company operates within the NN17 5ZB postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0204705 . It is located at C/o Corus Tubes, Weldon Road, Corby with a total of 25 carsand 85 trailers. It has two locations in the UK.
| Office Address | Eismann Way |
| Office Address2 | Corby |
| Town | Northamptonshire |
| Post code | NN17 5ZB |
| Country of origin | United Kingdom |
| Registration Number | 01396340 |
| Date of Incorporation | Fri, 27th Oct 1978 |
| Industry | Freight transport by road |
| End of financial Year | 31st December |
| Company age | 46 years old |
| Account next due date | Mon, 30th Sep 2024 (114 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
| Last confirmation statement dated | Sun, 13th Aug 2023 |
Position: Director
Appointed: 18 September 2015
Position: Director
Appointed: 05 April 2000
Position: Secretary
Appointed: 24 May 1991
Position: Director
Appointed: 24 May 1991
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is C Davis Properties Ltd from Kettering, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Colin D. This PSC has significiant influence or control over the company, owns 25-50% shares.
C Davis Properties Ltd
3 Weekley Wood Close, Kettering, NN14 1UQ, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 04151580 |
| Notified on | 25 September 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Colin D.
| Notified on | 7 April 2016 |
| Ceased on | 25 September 2023 |
| Nature of control: |
significiant influence or control 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 171 602 | 1 250 930 | 1 499 096 | 1 732 680 | 1 514 395 | 1 502 548 | 1 204 829 | 882 704 |
| Current Assets | 4 287 058 | 2 244 497 | 2 226 311 | 2 338 082 | 1 965 386 | 1 782 462 | 1 511 570 | 1 550 956 |
| Debtors | 2 096 173 | 949 208 | 687 208 | 573 369 | 406 803 | 244 128 | 247 124 | 610 111 |
| Net Assets Liabilities | 4 443 906 | 2 335 234 | 2 350 381 | 2 402 709 | 2 359 938 | 2 109 584 | 1 840 771 | 1 859 422 |
| Property Plant Equipment | 526 998 | 449 382 | 398 012 | 285 779 | 582 717 | 495 380 | 574 085 | |
| Total Inventories | 12 295 | 4 076 | 12 145 | 2 382 | 31 656 | 30 860 | ||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 43 500 | 41 297 | 12 501 | 13 984 | 11 681 | 12 389 | 7 235 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 868 555 | 837 215 | 842 935 | 870 329 | 770 376 | 868 903 | 904 979 | 1 020 628 |
| Average Number Employees During Period | 28 | 26 | 14 | 14 | 14 | 15 | 13 | 14 |
| Creditors | 280 285 | 285 364 | 163 520 | 159 650 | 64 770 | 112 748 | 163 390 | 114 676 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 113 514 | 78 280 | 113 860 | 205 902 | 76 260 | 3 393 | ||
| Disposals Property Plant Equipment | 114 491 | 83 680 | 115 147 | 228 780 | 76 260 | 5 163 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 82 174 | 84 000 | 141 254 | 105 949 | 98 527 | 112 336 | 119 042 | |
| Net Current Assets Liabilities | 4 006 773 | 1 959 133 | 2 062 791 | 2 178 432 | 1 900 616 | 1 669 714 | 1 348 180 | 1 436 280 |
| Number Shares Issued Fully Paid | 1 080 | |||||||
| Par Value Share | 1 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 19 283 | 44 359 | 27 712 | 27 957 | 32 043 | 33 404 | 27 961 | 27 281 |
| Property Plant Equipment Gross Cost | 1 395 553 | 1 286 597 | 1 240 947 | 1 156 108 | 1 353 093 | 1 364 283 | 1 479 064 | 1 551 958 |
| Provisions For Liabilities Balance Sheet Subtotal | 89 865 | 73 281 | 69 125 | 49 001 | 109 411 | 43 829 | 69 105 | 100 953 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 535 | 38 030 | 30 308 | 425 765 | 11 190 | 191 041 | 78 057 | |
| Total Assets Less Current Liabilities | 4 533 771 | 2 452 015 | 2 460 803 | 2 464 211 | 2 483 333 | 2 165 094 | 1 922 265 | 1 967 610 |
| C/o Corus Tubes | |
|---|---|
| Address | Weldon Road |
| City | Corby |
| Post code | NN17 5UA |
| Trailers | 60 |
| Eismann Way | |
| City | Corby |
| Post code | NN17 5ZB |
| Vehicles | 25 |
| Trailers | 25 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to Thu, 31st Dec 2015 filed on: 19th, August 2016 |
accounts | Free Download (6 pages) |
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