M Durrant Transport started in year 2002 as Private Limited Company with registration number 04586547. The M Durrant Transport company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Great Yarmouth at Plot 2 Bessemer Way. Postal code: NR31 0LX.
At present there are 3 directors in the the firm, namely Brenda D., Vincent D. and Melville D.. In addition one secretary - Brenda D. - is with the company. As of 11 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the NR34 0BY postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1023121 . It is located at Plot 2, Bessemer Way, Great Yarmouth with a total of 6 cars. It has three locations in the UK.
Office Address | Plot 2 Bessemer Way |
Office Address2 | Harfreys Industrial Estate |
Town | Great Yarmouth |
Post code | NR31 0LX |
Country of origin | United Kingdom |
Registration Number | 04586547 |
Date of Incorporation | Mon, 11th Nov 2002 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Melville D. This PSC has 25-50% voting rights and has 25-50% shares.
Melville D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 163 573 | 153 598 | 164 075 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 7 729 | 7 609 | |||||||
Current Assets | 156 904 | 129 283 | 119 643 | 139 514 | 139 514 | 73 982 | 73 982 | 47 064 | 53 741 |
Debtors | 84 091 | 85 520 | 41 290 | 39 255 | |||||
Net Assets Liabilities | 168 113 | 168 113 | 117 215 | 117 215 | 54 373 | 11 001 | |||
Other Debtors | 21 891 | 18 750 | |||||||
Property Plant Equipment | 197 504 | 195 163 | |||||||
Total Inventories | 250 | 200 | |||||||
Cash Bank In Hand | 72 563 | 71 748 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 163 573 | 153 598 | 164 075 | ||||||
Stocks Inventory | 250 | 250 | |||||||
Tangible Fixed Assets | 231 398 | 218 662 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 163 473 | 153 498 | |||||||
Shareholder Funds | 163 573 | 153 598 | 164 075 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 169 661 | 86 202 | |||||||
Average Number Employees During Period | 5 | 5 | 4 | 4 | |||||
Bank Borrowings | 71 458 | 64 564 | |||||||
Bank Borrowings Overdrafts | 63 894 | 56 627 | |||||||
Creditors | 95 283 | 95 283 | 90 746 | 90 746 | 128 948 | 185 307 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 87 666 | ||||||||
Disposals Property Plant Equipment | 92 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 207 | ||||||||
Net Current Assets Liabilities | 50 521 | 52 192 | 35 645 | 44 231 | 44 231 | 16 764 | 16 764 | 81 884 | 131 566 |
Other Creditors | 75 672 | 100 752 | |||||||
Other Taxation Social Security Payable | 12 280 | 12 930 | |||||||
Property Plant Equipment Gross Cost | 367 165 | 281 365 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 4 856 | 4 856 | 2 279 | 2 128 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 200 | ||||||||
Total Assets Less Current Liabilities | 281 919 | 270 854 | 268 960 | 265 191 | 265 191 | 192 820 | 192 820 | 113 279 | 61 256 |
Trade Creditors Trade Payables | 784 | 955 | |||||||
Trade Debtors Trade Receivables | 19 399 | 20 505 | |||||||
Fixed Assets | 231 398 | 250 062 | 233 315 | 220 960 | 220 960 | 209 584 | 209 584 | 195 163 | 192 822 |
Creditors Due After One Year | 109 749 | 107 983 | 93 485 | ||||||
Creditors Due Within One Year | 106 383 | 105 326 | 83 998 | ||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 8 597 | 12 925 | 11 400 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 399 538 | 399 538 | |||||||
Tangible Fixed Assets Depreciation | 168 140 | 180 876 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 12 736 |
Plot 2 | |
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Address | Bessemer Way , Harfreys Ind Estate |
City | Great Yarmouth |
Post code | NR31 0LX |
Vehicles | 4 |
Cemex Readymix | |
Address | Theberton Airfield |
City | Leiston |
Post code | IP16 4TH |
Vehicles | 1 |
Cemex Readymix | |
Address | Laundry Loke |
City | North Walsham |
Post code | NR28 0BD |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Thu, 31st Mar 2022 filed on: 31st, March 2023 |
accounts | Free Download (9 pages) |
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