Daish Transport Limited in Southampton, SO15 0HW

Description

Data updated on: 01-11-2023

2015 is the date that marks the start of Daish Transport Limited, the company which is situated at Unit 104 Solent Business Centre, Millbrook Road West, Southampton. That would make 9 years Daish Transport has prospered on the market, as the company was registered on 2015-10-12. The firm registered no. is 09819542 and the area code is SO15 0HW. This firm's SIC code is 49410: Freight transport by road. 2022-10-31 is the last time when the company accounts were reported.

Daish Transport Ltd is a small-sized transport company with the licence number OH1141687. The firm has one transport operating centre in the country. In their subsidiary in Southampton on Dock Gate 10, 3 machines and 3 trailers are available.

Ian D. is the company's individual managing director, that was assigned this position on 2015-10-12.

Ian D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	123 321	197 667	222 666	261 500	400 624	583 166	708 931	689 824
Current Assets	232 848	317 037	390 665	479 519	629 345	779 412	906 666	991 755
Debtors	109 527	119 370	167 999	218 019	228 721	196 246	197 735	301 931
Net Assets Liabilities	101 781	172 825	260 671	333 103	413 028	537 877	768 929	916 002
Other Debtors	130	130	230	230
Property Plant Equipment	57 055	55 916	41 937	57 992	81 594	70 574	52 894	120 657

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	19 018	37 657	51 636	70 981	98 179	109 699	127 379	160 766
Additions Other Than Through Business Combinations Property Plant Equipment	76 073	17 500		35 400	50 800	16 500		101 150
Average Number Employees During Period			3	3	3	2	2	13
Bank Overdrafts				9 054	13 115	15 479	17 731	17 931
Corporation Tax Payable	16 691
Creditors	188 122	200 128	171 931	204 408	297 911	312 109	190 631	196 410
Increase From Depreciation Charge For Year Property Plant Equipment	19 018	18 639	13 979	19 345	27 198	23 724	17 680	33 387
Net Current Assets Liabilities	44 726	116 909	218 734	275 111	331 434	467 303	716 035	795 345
Other Creditors	69 999	78 250	77 108	70 714	94 454	131 032	27 230	49 333
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						12 204
Other Disposals Property Plant Equipment						16 000
Other Taxation Social Security Payable	10 929
Property Plant Equipment Gross Cost	76 073	93 573	93 573	128 973	179 773	180 273	180 273	281 423
Taxation Social Security Payable	27 620	38 258	29 113	18 774	17 483	40 979	66 907	32 002
Trade Creditors Trade Payables	90 503	83 620	48 748	84 698	150 741	92 062	54 313	61 800
Trade Debtors Trade Receivables	109 397	119 240	167 769	217 789	228 721	196 246	197 735	301 931

Company staff

Ian D.

Role: Director

Appointed: 12 October 2015

Latest update: 3 March 2024

People with significant control

Ian D.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts
Start Date For Period Covered By Report	2015-10-12
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023

Daish Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian D.

People with significant control

Ian D.

Accounts Documents

Company Vehicle Operator Data

Pentalver Transport

Address

City

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No. of Vehicles

No. of Trailers

Company filings

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