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Mark Doel Transport Ltd KNAPWELL

Mark Doel Transport started in year 2004 as Private Limited Company with registration number 05113557. The Mark Doel Transport company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Knapwell at New Inn Farm. Postal code: CB23 4LB.

At the moment there are 3 directors in the the company, namely Carole D., Roland D. and Scott D.. In addition one secretary - Carole D. - is with the firm. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Mark Doel Transport Ltd Address / Contact

Office Address New Inn Farm
Office Address2 St Neots Rd
Town Knapwell
Post code CB23 4LB
Country of origin United Kingdom

Company Information / Profile

Registration Number 05113557
Date of Incorporation Tue, 27th Apr 2004
Industry Freight transport by road
End of financial Year 30th June
Company age 20 years old
Account next due date Sun, 31st Mar 2024 (31 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sat, 11th May 2024 (2024-05-11)
Last confirmation statement dated Thu, 27th Apr 2023

Company staff

Carole D.

Position: Director

Appointed: 27 April 2004

Carole D.

Position: Secretary

Appointed: 27 April 2004

Roland D.

Position: Director

Appointed: 27 April 2004

Scott D.

Position: Director

Appointed: 27 April 2004

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As we established, there is Carole D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Roland D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Carole D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Roland D.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-06-302012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth158 237164 335198 126183 233205 238229 703       
Balance Sheet
Cash Bank On Hand      39 875118 291109 124 203 990244 396118 024
Current Assets391 040421 314419 542439 724489 136461 821468 702466 673425 652466 323493 124557 940390 831
Debtors357 301369 588387 713409 020444 803434 841411 076335 182291 703448 827269 934293 044263 047
Net Assets Liabilities     224 203283 696340 880319 679296 302367 572348 248266 122
Other Debtors     106 71392 208105 06064 36273 09883 497103 201105 604
Property Plant Equipment     519 994639 810719 887820 786956 7111 070 420873 375979 417
Total Inventories     26 98017 75113 20024 82517 49619 20020 500 
Cash Bank In Hand1 1992 1661 1432 341900        
Net Assets Liabilities Including Pension Asset Liability158 237164 335198 126183 233205 238229 703       
Stocks Inventory32 54049 56030 68628 36343 43326 980       
Tangible Fixed Assets502 205504 716540 341578 044603 724519 994       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve158 137164 235198 026183 133205 138229 603       
Shareholder Funds158 237164 335198 126183 233205 238229 703       
Other
Accumulated Depreciation Impairment Property Plant Equipment     565 161646 38094 433595 796724 411719 738732 595 
Average Number Employees During Period      202122  118
Bank Borrowings Overdrafts     58 251 27 41015 53931 01350 00014 30311 431
Creditors     301 003321 602348 305407 888434 937521 162356 844331 253
Increase From Depreciation Charge For Year Property Plant Equipment      146 75759 123111 078 194 930203 471189 681
Net Current Assets Liabilities-42 7631 82613 581114-15 19893 04053 31653 634-2 701-100 463-67 935-67 022-314 117
Other Creditors     245 194150 000150 000150 000434 937471 162342 541319 822
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment          199 603190 614170 864
Other Disposals Property Plant Equipment          210 749328 098315 110
Other Taxation Social Security Payable     56 32750 90933 44039 70882 01826 85583 84042 136
Property Plant Equipment Gross Cost     1 085 155602 180501 200763 6041 681 1221 790 1581 605 9701 730 830
Provisions For Liabilities Balance Sheet Subtotal     87 82887 82884 33690 518125 009113 751101 26167 925
Total Additions Including From Business Combinations Property Plant Equipment      300 935247 549307 914 319 785143 910439 970
Total Assets Less Current Liabilities459 442506 542553 922578 158588 526613 034693 126773 521818 085856 2481 002 485806 353665 300
Trade Creditors Trade Payables     128 357162 982140 805135 033129 519146 628170 396148 959
Trade Debtors Trade Receivables     328 128318 868230 122227 341375 729186 437189 843157 443
Creditors Due After One Year259 567288 968290 836313 681286 174301 003       
Creditors Due Within One Year433 803419 488405 961439 610504 334363 281       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      8 43890 3754 725    
Disposals Property Plant Equipment      22 500131 000294 071    
Finance Lease Liabilities Present Value Total     55 809171 602198 305257 888    
Future Minimum Lease Payments Under Non-cancellable Operating Leases      15 55231 10515 552    
Increase Decrease In Property Plant Equipment      262 830160 770290 304    
Number Shares Allotted 100100100100100       
Number Shares Issued Fully Paid      100100100    
Par Value Share 11111111    
Provisions For Liabilities Charges41 63853 23964 96081 24497 11487 828       
Secured Debts    306 621168 869       
Share Capital Allotted Called Up Paid100100100100100100       
Tangible Fixed Assets Additions 136 400154 083170 774192 40063 205       
Tangible Fixed Assets Cost Or Valuation890 207886 169981 9571 095 7311 138 3091 085 155       
Tangible Fixed Assets Depreciation388 002381 453441 616517 687534 585565 161       
Tangible Fixed Assets Depreciation Charged In Period 112 576118 458133 071142 701126 000       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 119 12558 29557 000125 80395 424       
Tangible Fixed Assets Disposals 140 43858 29557 000149 822116 359       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates 2023-04-27
filed on: 27th, April 2023 		Free Download (3 pages)

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