Clive Dyer Transport Limited in St. Helens, WA9 4ZJ

Description

Data updated on: 01-11-2023

05934051 - registration number of Clive Dyer Transport Limited. The company was registered as a Private Limited Company on 13th September 2006. The company has been on the market for eighteen years. The firm may be found at 19 Anemone Way in St. Helens. The company's post code assigned to this location is WA9 4ZJ. This enterprise's declared SIC number is 49410 meaning Freight transport by road. Clive Dyer Transport Ltd released its account information for the financial period up to March 31, 2022. The business most recent annual confirmation statement was filed on September 13, 2023.

Clive Dyer Transport Limited is a small-sized transport company with the licence number OB1147388. The firm has one transport operating centre in the country. In their subsidiary in Driffield on Cranswick Mill, 3 machines and 3 trailers are available.

As found in the following enterprise's executives list, for eighteen years there have been two directors: Tracey D. and Clive D.. To provide support to the directors, this firm has been utilizing the skills of Tracey D. as a secretary since 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2021-04-01	2022-03-31	2022-04-01	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	57 251	89 110	122 088	133 612	158 223	162 909

Balance Sheet
Cash Bank On Hand							143 886	247 256			347 047		434 939		287 074
Current Assets	83 628	114 904	154 913	165 121	193 490	179 101	254 953	338 835	335 227	315 997	399 031		530 988		800 246
Debtors	34 430	38 213	40 375	39 258	30 444	37 641	111 067	91 579			51 984		96 049		513 172
Net Assets Liabilities						162 909	225 066	340 076	333 870	368 937	436 719		556 677		678 136
Property Plant Equipment							93 103	106 547			172 156	172 156	179 330	179 330	116 037
Cash Bank In Hand	49 198	76 691	114 538	125 863	163 046	141 460
Net Assets Liabilities Including Pension Asset Liability	57 251	89 110	122 088	133 612	158 223	162 909
Tangible Fixed Assets	64 394	48 529	32 665	25 011	26 860	69 444
Trade Debtors	34 430	38 213	40 375	36 360	27 546

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	57 151	89 010	121 988	133 512	158 123	162 809
Shareholder Funds	57 251	89 110	122 088	133 612	158 223	162 909

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							59 517	83 106				87 438	146 264	146 264	177 557
Average Number Employees During Period									7	7	7		7		7
Creditors						64 286	105 035	85 607	58 036	45 602	100 945		119 568		216 100
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 981							7 333
Disposals Property Plant Equipment								21 467							32 000
Finance Lease Liabilities Present Value Total							9 886
Fixed Assets	64 394	48 529	32 665	25 011	26 860	69 444	93 103	106 547	95 503	157 846	172 156
Increase Decrease In Depreciation Impairment Property Plant Equipment													58 826		38 626
Increase Decrease In Property Plant Equipment													66 000
Increase From Depreciation Charge For Year Property Plant Equipment								30 570
Net Current Assets Liabilities	2 459	47 665	93 806	111 840	135 292	114 815	149 918	253 228	277 191	270 395	298 086		411 420		584 146
Other Creditors							7 627	3 246
Other Provisions Balance Sheet Subtotal											32 710		34 073		22 047
Property Plant Equipment Gross Cost							152 620	189 653				259 594	325 594	325 594	293 594
Provisions For Liabilities Balance Sheet Subtotal						12 443	17 955	19 699	17 699	29 991	32 710
Taxation Social Security Payable							46 921	59 893
Total Additions Including From Business Combinations Property Plant Equipment								58 500
Total Assets Less Current Liabilities	66 853	96 194	126 471	136 851	162 152	184 259	243 021	359 775	372 694	428 241	470 242		590 750		700 183
Trade Creditors Trade Payables							40 601	22 468
Trade Debtors Trade Receivables							111 067	91 579
Accruals Deferred Income Within One Year	700
Commitments Under Non-cancellable Operating Leases Total				33 189	34 777
Creditors Due After One Year						8 907
Creditors Due Within One Year	81 169	67 239	61 107	53 281	58 200	64 286
Number Shares Allotted	100	100	100	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	6 871
Other Creditors Due Within One Year	33 469	22 059	2 244		869
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset				2 898	2 898
Provisions For Liabilities Charges		7 084	4 383	3 239	3 927	12 443
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	137 463	137 463	94 463	94 463	107 464	101 675
Tangible Fixed Assets Depreciation	73 069	88 934	61 798	69 452	80 604	32 231
Taxation Social Security Due Within One Year	24 469	29 298	37 424	33 061	33 448
Trade Creditors Within One Year	15 660	15 882	21 439	20 220	23 881

Company staff

Tracey D.

Role: Director

Appointed: 13 September 2006

Latest update: 21 March 2024

Tracey D.

Role: Secretary

Appointed: 13 September 2006

Latest update: 21 March 2024

Clive D.

Role: Director

Appointed: 13 September 2006

Latest update: 21 March 2024

People with significant control

Executives who have control over the firm are as follows: Tracey D. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Clive D. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Tracey D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Clive D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 04 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	04 December 2012
Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 November 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Clive Dyer Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey D.

Tracey D.

Clive D.

Swift Incorporations Limited

People with significant control

Tracey D.

Clive D.

Accounts Documents

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No. of Trailers

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