D. Bamford Limited in Nottingham, NG16 4EL

Description

Data updated on: 01-11-2023

06528346 is the reg. no. used by D. Bamford Limited. It was registered as a Private Limited Company on 2008-03-10. It has existed in this business for 16 years. This firm can be contacted at 79 Cromford Road, Langley Mill in Nottingham. The company's postal code assigned to this address is NG16 4EL. This enterprise's SIC and NACE codes are 52290 and has the NACE code: Other transportation support activities. D. Bamford Ltd filed its latest accounts for the period that ended on 2022-03-31. The company's most recent confirmation statement was filed on 2023-03-10.

D. Bamford Limited is a small-sized vehicle operator with the licence number OB1111740. The firm has one transport operating centre in the country. In their subsidiary in Nottingham on 3 Shilo Way, 4 machines are available.

In the following company, all of director's tasks have so far been done by Derek B. who was arranged to perform management duties in 2008. To help the directors in their tasks, this company has been using the skills of Kelly W. as a secretary since the appointment on 2008-03-10.

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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 650	13 436	27 110	46 877	47 731	24 614

Balance Sheet
Cash Bank On Hand							10 163	14 736	22 414	25 789	29 430	35 569	21 003
Current Assets	21 722	31 137	51 336	50 910	53 371	30 442	33 862	29 092	31 664	31 273	36 568	42 017	23 413
Debtors	11 911	13 716	21 919	16 571	6 848	25 429	23 699	14 356	9 250	5 484	7 138	6 448	2 410
Net Assets Liabilities							24 703	30 120	33 572	23 225	22 760	23 616	7 981
Other Debtors							1 035	1 468	1 068	492	2 230	217	625
Property Plant Equipment							8 180	13 318	16 511	19 912	21 308	18 756	14 425
Cash Bank In Hand	9 811	17 421	29 417	34 339	46 523	5 013
Net Assets Liabilities Including Pension Asset Liability	13 650	13 436	27 110	46 877	47 731	24 614
Tangible Fixed Assets	6 874	9 273	9 399	8 942	9 739	7 303

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	13 648	13 434	27 108	46 875	47 729	24 612
Shareholder Funds	13 650	13 436	27 110	46 877	47 731	24 614

Other Financial Data
Accrued Liabilities											710	750	700
Accumulated Depreciation Impairment Property Plant Equipment							18 175	22 616	28 123	27 122	34 226	40 478	45 190
Additions Other Than Through Business Combinations Property Plant Equipment										11 000	8 500	3 700	381
Average Number Employees During Period							2	2	1	-1	1	1	1
Bank Borrowings											24 855	19 285	14 178
Bank Borrowings Overdrafts										2 166	1 775	5 671	5 671
Corporation Tax Payable							7 739	5 127	4 672
Creditors							15 785	9 760	11 466	7 478	6 212	14 308	11 292
Depreciation Rate Used For Property Plant Equipment								25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment										7 880
Disposals Property Plant Equipment										8 600
Fixed Assets	6 874	9 273	9 399	8 942	9 739	7 303	8 180	13 318	16 511
Increase From Depreciation Charge For Year Property Plant Equipment								4 441	5 507	6 879	7 104	6 252	4 712
Loans From Directors											388	164
Net Current Assets Liabilities	7 895	5 813	19 423	39 643	39 940	18 771	18 077	19 332	20 198	23 795	30 356	27 709	12 121
Other Creditors							1 070	1 253	1 878	803	1 312
Other Taxation Social Security Payable							6 302	2 720	3 925
Prepayments Accrued Income											2 230	2 055	1 785
Property Plant Equipment Gross Cost							26 355	35 934	44 634	47 034	55 534	59 234	59 615
Provisions For Liabilities Balance Sheet Subtotal							1 554	2 530	3 137	3 783	4 049
Taxation Including Deferred Taxation Balance Sheet Subtotal											4 049	3 564	4 387
Taxation Social Security Payable									8 597	4 012	2 449	5 957	3 955
Total Assets Less Current Liabilities	14 769	15 086	28 822	48 585	49 679	26 074	26 257	32 650	36 709		51 664	46 465	26 546
Trade Creditors Trade Payables							674	660	991	497	390	315	12
Trade Debtors Trade Receivables							22 664	12 888	8 182	4 992	4 908	4 176
Value-added Tax Payable											286	1 451	954
Creditors Due Within One Year Total Current Liabilities	13 827	25 324
Provisions For Liabilities Charges	1 119	1 650	1 712	1 708	1 948	1 460
Tangible Fixed Assets Additions		5 600	3 260	2 700	4 750
Tangible Fixed Assets Cost Or Valuation	10 759	16 189	19 449	21 599	22 749	22 749
Tangible Fixed Assets Depreciation	3 885	6 916	10 050	12 657	13 010	15 446
Tangible Fixed Assets Depreciation Charge For Period		3 120
Tangible Fixed Assets Depreciation Disposals		-89
Tangible Fixed Assets Disposals		-170		550	3 600
Creditors Due Within One Year		25 324	31 913	11 267	13 431	11 671
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			3 134	2 983	3 248	2 436
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				376	2 895

Company staff

Kelly W.

Role: Secretary

Appointed: 10 March 2008

Latest update: 9 January 2024

Derek B.

Role: Director

Appointed: 10 March 2008

Latest update: 9 January 2024

People with significant control

Derek B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Derek B.

Notified on 10 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 12 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 October 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 August 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 September 2015
Annual Accounts 9 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	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022

D. Bamford Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly W.

Derek B.

People with significant control

Derek B.

Accounts Documents

Company Vehicle Operator Data

Weighbridge Yard

Address

City

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No. of Vehicles

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