A Davis Transport Limited in Bristol, BS5 0EB

Description

Data updated on: 01-11-2023

A Davis Transport came into being in 2011 as a company enlisted under no 07682172, located at BS5 0EB Bristol at Unit 20 Lawrence Hill Industrial Park. It has been in business for 13 years and its current status is active. The company's principal business activity number is 49410: Freight transport by road. The company's latest accounts were submitted for the period up to 2021-11-30 and the most current annual confirmation statement was filed on 2023-06-05.

As for this particular firm, the majority of director's duties have been done by Simeon D. and Antoinette D.. Out of these two managers, Antoinette D. has been with the firm the longest, having been a part of directors' team for twelve years.

Executives who have control over the firm are as follows: Simeon D. owns 1/2 or less of company shares. Antoinette D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	24 929	42 748	50 056	22 882	4 325

Balance Sheet
Current Assets	98 330	100 546	103 806	65 129	73 423	78 910	37 034	29 588	59 783	30 738	31 819
Net Assets Liabilities					4 425	22 265	10 087	2 610	29 388	6 131	2 364
Cash Bank In Hand	59 472	58 242	63 370	21 628	42 022
Debtors	38 858	42 304	40 436	43 501	31 401
Net Assets Liabilities Including Pension Asset Liability	24 929	42 748	50 056	22 882	4 325
Tangible Fixed Assets	24 863	20 993	21 329	16 209	12 351

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	32 614	42 648	49 956	22 782	4 225
Shareholder Funds	24 929	42 748	50 056	22 882	4 325

Other Financial Data
Average Number Employees During Period								3	6	6	6
Called Up Share Capital Not Paid Not Expressed As Current Asset					100	100
Creditors					81 449	68 420	40 362	40 361	43 863	34 808	37 191
Fixed Assets	24 863	20 993	21 329	16 209	12 351	23 546	17 800	17 800	13 468	10 201	7 736
Net Current Assets Liabilities	7 851	21 755	28 727	6 673	-8 026	10 490	3 328	10 859	15 920	4 070	5 372
Total Assets Less Current Liabilities	32 714	42 748	50 056	22 882	4 325	34 036	14 472	14 472	29 388	6 131	2 364
Creditors Due Within One Year	98 264	78 791	75 079	58 456	81 449
Tangible Fixed Assets Additions	33 075	2 702	7 083
Tangible Fixed Assets Cost Or Valuation	33 075	35 777	42 860	42 860	42 860
Tangible Fixed Assets Depreciation	8 212	14 784	21 531	26 651	30 509
Tangible Fixed Assets Depreciation Charged In Period	8 212	6 572	6 747	5 120	3 858

Company staff

Simeon D.

Role: Director

Appointed: 01 July 2012

Latest update: 23 January 2024

Antoinette D.

Role: Director

Appointed: 01 February 2012

Latest update: 23 January 2024

People with significant control

Simeon D.

Notified on 24 June 2016

Nature of control:

1/2 or less of shares

Antoinette D.

Notified on 24 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-06-24
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 April 2013
Annual Accounts 21 January 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	21 January 2014
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	23 January 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	9 June 2016
Annual Accounts 12 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	12 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

A Davis Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simeon D.

Antoinette D.

Alexander D.

Simeon D.

People with significant control

Simeon D.

Antoinette D.

Accounts Documents

Company filings

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