Devlin Transport Ltd is a private limited company situated at 19 Hanson Close, Market Weighton, York YO43 3NJ. Its net worth is estimated to be 693 pounds, while the fixed assets the company owns amount to 18948 pounds. Incorporated on 2013-03-07, this 11-year-old company is run by 1 director.
Director Shaun P., appointed on 07 March 2013.
The company is classified as "freight transport by road" (Standard Industrial Classification code: 49410). According to CH information there was a name change on 2018-05-14 and their previous name was S & L Paxton Transport Ltd.
The latest confirmation statement was filed on 2023-07-01 and the deadline for the following filing is 2024-07-15. Moreover, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 19 Hanson Close |
Office Address2 | Market Weighton |
Town | York |
Post code | YO43 3NJ |
Country of origin | United Kingdom |
Registration Number | 08434291 |
Date of Incorporation | Thu, 7th Mar 2013 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (245 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Shaun P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Linda P. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Shaun P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Linda P.
Notified on | 6 April 2016 |
Ceased on | 31 March 2018 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
S & L Paxton Transport | May 14, 2018 |
S & P Paxton Transport | June 2, 2016 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 693 | 363 | 8 787 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 30 783 | 17 724 | 62 503 | |||||||
Cash Bank On Hand | 62 503 | 37 500 | ||||||||
Current Assets | 49 277 | 33 506 | 79 543 | 52 137 | 71 924 | 47 330 | 70 432 | 55 559 | 56 287 | 51 333 |
Debtors | 18 494 | 15 782 | 17 040 | 14 637 | ||||||
Net Assets Liabilities | 8 787 | 24 764 | 47 365 | 43 541 | 38 768 | 44 204 | 42 039 | 31 317 | ||
Net Assets Liabilities Including Pension Asset Liability | 693 | 363 | 8 787 | |||||||
Property Plant Equipment | 27 193 | 37 156 | ||||||||
Tangible Fixed Assets | 18 948 | 30 649 | 27 193 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 691 | 361 | 8 785 | |||||||
Shareholder Funds | 693 | 363 | 8 787 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 888 | 7 882 | ||||||||
Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | 3 | 4 | |||
Creditors | 11 250 | 17 813 | 10 313 | 6 563 | 2 813 | 27 000 | 22 542 | 17 091 | ||
Creditors Due After One Year | 12 500 | 17 500 | 11 250 | |||||||
Creditors Due Within One Year | 51 242 | 40 162 | 81 260 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 781 | |||||||||
Disposals Property Plant Equipment | 35 250 | |||||||||
Fixed Assets | 37 156 | 36 544 | 33 508 | 28 404 | 50 195 | 55 911 | 76 081 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 775 | |||||||||
Net Current Assets Liabilities | -1 965 | -6 656 | -1 717 | 12 852 | 21 134 | 16 596 | 13 177 | 21 009 | 8 670 | -27 673 |
Number Shares Allotted | 2 | 2 | 2 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 38 081 | 45 038 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 5 439 | 7 431 | ||||||||
Provisions For Liabilities Charges | 3 790 | 6 130 | 5 439 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 22 434 | 35 250 | 1 613 | |||||||
Tangible Fixed Assets Cost Or Valuation | 22 434 | 36 468 | 38 081 | |||||||
Tangible Fixed Assets Depreciation | 3 486 | 5 819 | 10 888 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 486 | 5 515 | 5 069 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 182 | |||||||||
Tangible Fixed Assets Disposals | 21 216 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 42 207 | |||||||||
Total Assets Less Current Liabilities | 16 983 | 23 993 | 25 476 | 50 008 | 57 678 | 50 104 | 41 581 | 71 204 | 64 581 | 48 408 |
Rms Goole Ltd | |
---|---|
Address | Boothferry Terminal , Bridge Street |
City | Goole |
Post code | DN14 5SS |
Vehicles | 3 |
Trailers | 3 |
Woodside Cafe | |
Address | Rawcliffe Road , Airmyn |
City | Goole |
Post code | DN14 8JU |
Vehicles | 1 |
Trailers | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 24th, August 2023 |
accounts | Free Download (5 pages) |
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