Adam Donkin Transport Limited in Cottingham, HU16 4LU

Description

Data updated on: 01-11-2023

Based in 2 Exeter Street, Cottingham HU16 4LU Adam Donkin Transport Limited is a Private Limited Company issued a 09972503 Companies House Reg No. This firm was created on 2016-01-27. The company's SIC code is 49410 which stands for Freight transport by road. Tuesday 31st January 2023 is the last time when company accounts were reported.

Adam Donkin Transport Ltd is a small-sized transport company with the licence number OB1144212. The firm has one transport operating centre in the country. In their subsidiary in Hull on Foster Street, 1 machine is available.

We have a solitary managing director this particular moment running this specific firm, namely Adam D. who has been doing the director's assignments since 2016-01-27.

Adam 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	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	6 610	9 815			-15 401	-27 161	-14 999
Current Assets	28 677	34 423	38 698	73 985	62 241	18 161	68 849
Debtors	22 067	24 608	35 198	73 985	77 642	45 322	23 848
Net Assets Liabilities	11 041	9 943	10 304	38 023	1 581	2 138	2 582
Property Plant Equipment	4 079	9 996	21 044	48 046	123 329	166 708	180 934
Total Inventories			3 500				60 000

Other Financial Data
Version Production Software				2 020			2 023
Accrued Liabilities				7 000
Accumulated Depreciation Impairment Property Plant Equipment	1 020	3 828	10 046	15 559	37 196	62 152	78 491
Additions Other Than Through Business Combinations Property Plant Equipment	5 099	15 325	36 516	32 515	101 420	82 353	70 565
Average Number Employees During Period	1	1	1	3	3	3	2
Bank Borrowings					42 500	34 167	27 249
Bank Borrowings Overdrafts			2 677	3 092	7 500	10 000	8 333
Creditors	21 715	34 476	49 438	84 008	141 489	148 564	219 952
Increase From Depreciation Charge For Year Property Plant Equipment	1 020	2 808	6 218	5 513	22 537	28 578	49 262
Loans From Directors	16 785	28 321	36 621	51 244	48 717	54 679	102 155
Net Current Assets Liabilities	6 962	-53	-10 740	-10 023	-79 248	-130 403	-151 103
Nominal Value Allotted Share Capital	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100
Other Creditors				303		27 016	21 756
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					900	3 622	32 923
Other Disposals Property Plant Equipment		6 600	19 250		4 500	14 018	40 000
Par Value Share	1	1	1	1	1	1	1
Prepayments Accrued Income					2 500	2 167
Property Plant Equipment Gross Cost	5 099	13 824	31 090	63 605	160 525	228 860	259 425
Taxation Social Security Payable	4 594	5 867	9 756	22 321	16 133	19 801	1 658
Total Assets Less Current Liabilities				38 023	44 081	36 305	29 831
Trade Creditors Trade Payables	336	288	384	48	36 421		41 152
Trade Debtors Trade Receivables	22 067	24 608	35 198	73 985	75 142	43 155	23 848
Value-added Tax Payable					32 718	37 068	44 898
Work In Progress			3 500
Advances Credits Directors	-291	-20 321
Advances Credits Made In Period Directors	11 655
Advances Credits Repaid In Period Directors	11 946	20 030
Amount Specific Advance Or Credit Directors	-291	-20 321
Amount Specific Advance Or Credit Made In Period Directors	11 655
Amount Specific Advance Or Credit Repaid In Period Directors	11 946	20 030

Company staff

Adam D.

Role: Director

Appointed: 27 January 2016

Latest update: 3 February 2024

People with significant control

Adam D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts
Start Date For Period Covered By Report	1 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Adam Donkin Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam D.

People with significant control

Adam D.

Accounts Documents

Company Vehicle Operator Data

Ashcourt Contracts Ltd

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No. of Vehicles

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