D & N Transport Limited in Ashton-under-lyne, OL7 0AU

Description

Data updated on: 01-11-2023

D & N Transport came into being in 2001 as a company enlisted under no 04302396, located at OL7 0AU Ashton-under-lyne at Unit 5A Kayley Industrial Estate. This firm has been in business for 23 years and its current state is active. The firm's classified under the NACE and SIC code 49410 which means Freight transport by road. The most recent filed accounts documents describe the period up to 2022-04-30 and the latest annual confirmation statement was submitted on 2023-10-07.

D & N Transport Ltd is a small-sized transport company with the licence number OC1023820. The firm has one transport operating centre in the country. In their subsidiary in Ashton-under-lyne on Kayley Industrial Estate, 8 machines are available.

This limited company owes its achievements and unending growth to three directors, who are Paula M., Colin L. and Dorothy D., who have been leading the company for nineteen years. To find professional help with legal documentation, this particular limited company has been utilizing the skills of Paula M. as a secretary for the last 23 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31
Currency
Net Worth	5 497	4 715	1 096

Balance Sheet
Cash Bank In Hand	60	24 878	44
Current Assets	70 074	66 552	51 961
Debtors	70 014	41 674	51 917
Net Assets Liabilities Including Pension Asset Liability	5 497	4 715	1 096
Tangible Fixed Assets	35 282	25 795	19 792

Capital & Reserves
Called Up Share Capital	5	5	5
Profit Loss Account Reserve	5 492	4 710	1 091
Shareholder Funds	5 497	4 715	1 096

Other Financial Data
Creditors Due After One Year	5 311	328
Creditors Due Within One Year	88 987	83 235	67 592
Fixed Assets	35 282	25 795	19 792
Net Current Assets Liabilities	-18 913	-16 683	-15 631
Number Shares Allotted		5	5
Par Value Share		1	1
Provisions For Liabilities Charges	5 561	4 069	3 065
Secured Debts	5 311	5 311	328
Share Capital Allotted Called Up Paid	5	5	5
Tangible Fixed Assets Additions			142
Tangible Fixed Assets Cost Or Valuation	155 775	141 822	141 964
Tangible Fixed Assets Depreciation	120 493	116 027	122 172
Tangible Fixed Assets Depreciation Charged In Period		8 089	6 145
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 555
Tangible Fixed Assets Disposals		13 953
Total Assets Less Current Liabilities	16 369	9 112	4 161

Company staff

Paula M.

Role: Director

Appointed: 27 April 2005

Latest update: 21 April 2024

Colin L.

Role: Director

Appointed: 27 April 2005

Latest update: 21 April 2024

Paula M.

Role: Secretary

Appointed: 10 October 2001

Latest update: 21 April 2024

Dorothy D.

Role: Director

Appointed: 10 October 2001

Latest update: 21 April 2024

People with significant control

Executives who control the firm include: Paula M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Colin L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paula M.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Colin L.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 7 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	7 March 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	31 October 2017

D & N Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula M.

Colin L.

Paula M.

Dorothy D.

1st Cert Formations Ltd

Reportaction Limited

People with significant control

Paula M.

Colin L.

Accounts Documents

Company Vehicle Operator Data

Unit 5a

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

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