D J Freight Services Limited in Great Yarmouth, NR30 3PJ

Description

Data updated on: 01-11-2023

D J Freight Services came into being in 2009 as a company enlisted under no 07039587, located at NR30 3PJ Great Yarmouth at Ferry House. This firm has been in business for fifteen years and its current status is active. The enterprise's SIC code is 49410 and their NACE code stands for Freight transport by road. The firm's most recent annual accounts describe the period up to 2022-10-31 and the latest annual confirmation statement was released on 2023-10-13.

D J Freight Services Ltd is a small-sized transport company with the licence number OF1094749. The firm has one transport operating centre in the country. In their subsidiary in Great Yarmouth on South Denes Road, 3 machines and 1 trailer are available.

Within this specific business, the full range of director's obligations have so far been fulfilled by David R. who was assigned this position in 2009 in October.

David R. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 958	10 492	657	54	13 600	2	1 035

Balance Sheet
Current Assets	17 598	16 914	7 914	4 406	15 527	5 897	6 565	7 208	11 860	24 491	33 448	27 639	34 948
Net Assets Liabilities							1 035	2	2	2	2	2 852	5 866
Cash Bank In Hand	2 319	2 214	104	770	755	1
Debtors	14 754	14 164	7 206	3 636	14 772	5 896	6 565
Net Assets Liabilities Including Pension Asset Liability	12 958	10 492	657	54	13 600	2	1 035
Other Debtors		2 791
Tangible Fixed Assets	11 288	16 520	13 150	10 166	10 732	8 267	9 454
Stocks Inventory	525	536	604
Trade Debtors	11 777	8 994	5 362	2 259	13 536

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	12 957	10 491	656	53	13 599	1	1 034
Shareholder Funds	12 958	10 492	657	54	13 600	2	1 035

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							8 419	7 245	17 428	13 780	25 261	17 741	24 464
Fixed Assets	11 288	16 520	13 150	10 166	10 732	8 267	9 454	7 247	5 570	4 291	3 315	2 568	1 996
Net Current Assets Liabilities	1 670	1 673	-9 193	-10 112	2 868	-8 265	-8 419	7 245	5 568	10 711	8 187	9 898	10 484
Total Assets Less Current Liabilities	12 958	18 193	3 957	54	13 600	2	1 035	2	2	15 002	11 502	12 466	12 480
Accruals Deferred Income Within One Year	681	2 138	2 371	598	637
Bank Borrowings Overdrafts		3 005	1 366
Creditors Due After One Year		7 701	3 300
Creditors Due Within One Year	15 928	15 241	17 107	14 518	12 659	14 162	14 984
Number Shares Allotted	1	1	1	1	1	1	1
Obligations Under Finance Lease Hire Purchase Contracts After One Year		7 701	3 300
Obligations Under Finance Lease Hire Purchase Contracts Within One Year		4 399	4 400	3 300
Other Creditors Due Within One Year	7 536	5	1 054	761	761
Par Value Share	1	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	2 977	2 379	1 844	1 377	1 236
Share Capital Allotted Called Up Paid	1	1	1	1	1	1	1
Tangible Fixed Assets Additions		18 000	539		3 800		10 500
Tangible Fixed Assets Cost Or Valuation	18 043	22 293	22 832	22 832	26 632	26 632	15 332
Tangible Fixed Assets Depreciation	6 755	5 773	9 682	12 666	15 900	18 365	5 878
Tangible Fixed Assets Depreciation Charged In Period		5 033	3 909	2 984	3 234	2 465	2 904
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 015					15 391
Tangible Fixed Assets Disposals		13 750					21 800
Taxation Social Security Due Within One Year	5 782	5 694	7 916	9 366	10 961
Trade Creditors Within One Year	1 929			493	300

Company staff

David R.

Role: Director

Appointed: 13 October 2009

Latest update: 19 February 2024

People with significant control

David R.

Notified on 1 June 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 14 March 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	14 March 2013
Annual Accounts 07 January 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	07 January 2014
Annual Accounts 16 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	16 February 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	10 February 2016
Annual Accounts 11 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	11 March 2017
Annual Accounts 5 April 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

D J Freight Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

People with significant control

David R.

Accounts Documents

Company Vehicle Operator Data

Ferry House

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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