D J W Transport (nfk) Ltd in Norwich, NR14 6AE

Description

Data updated on: 01-11-2023

D J W Transport (nfk) is a firm with it's headquarters at NR14 6AE Norwich at 4 Cookes Road. This company has been registered in year 2013 and is registered as reg. no. 08481846. This company has been present on the English market for 11 years now and the current status is active. This firm's registered with SIC code 49410 meaning Freight transport by road. D J W Transport (nfk) Limited released its account information for the period up to 2023-03-31. The firm's latest annual confirmation statement was filed on 2023-04-10.

D J W Transport (nfk) Ltd is a small-sized transport company with the licence number OF1146075. The firm has one transport operating centre in the country. In their subsidiary in Norwich on Back Road, 2 machines and 2 trailers are available.

For 11 years, this firm has only been guided by a single director: David W. who has been managing it since April 10, 2013.

David W. 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	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

Balance Sheet
Cash Bank On Hand				76 931	113 591	128 443	195 647
Current Assets	13 603	21 944	45 835	94 873	151 452	143 580	214 111	84 390	166 476	154 989
Debtors	422	3 416	4 115	15 244	36 741	14 877	18 464
Net Assets Liabilities			2 132	524	17 131	33 095	54 125	64 999	92 104	181 918
Other Debtors				5 154	8 607	2 971	3 812
Property Plant Equipment				77 154	89 420	82 899	36 385
Total Inventories				2 698	1 120	260
Cash Bank In Hand	13 181	18 010	37 954
Net Assets Liabilities Including Pension Asset Liability	14 544	12 114	2 132
Stocks Inventory		518	3 766
Tangible Fixed Assets	8 023	18 788	28 512

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	14 543	12 113	2 131

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							958	600	610	625
Accumulated Depreciation Impairment Property Plant Equipment				36 109	34 538	64 761	89 275
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable						964	13 791
Creditors			25 547	116 524	156 667	150 000	50 830	35 568	83 624	62 819
Depreciation Rate Used For Property Plant Equipment							20
Disposals Decrease In Depreciation Impairment Property Plant Equipment					19 448		1 467
Disposals Property Plant Equipment					58 995		22 000
Fixed Assets			28 512	77 154		82 899	36 385	14 467	7 896	106 822
Increase From Depreciation Charge For Year Property Plant Equipment					17 877	30 223	25 981
Net Current Assets Liabilities	8 126	-2 916	25 990	55 325	97 350	115 947	163 281	51 132	84 818	93 846
Other Creditors				90 000	140 000	140 000	29 588
Other Taxation Social Security Payable				3 898	6 481	3 829	6 924
Pension Other Post-employment Benefit Costs Other Pension Costs						2 400	2 400
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 840	2 310	1 966	1 676
Property Plant Equipment Gross Cost				113 263	123 958	147 660	125 660
Provisions For Liabilities Balance Sheet Subtotal				15 431	12 972	15 751	6 913
Staff Costs Employee Benefits Expense						13 320	12 883
Total Assets Less Current Liabilities	16 149	15 872	54 502	132 479	186 770	198 846	198 708	65 599	92 714	200 668
Trade Creditors Trade Payables				868	1 604	1 546	1 485
Trade Debtors Trade Receivables				10 090	28 134	11 906	14 652
Wages Salaries						10 920	10 483
Finance Lease Liabilities Present Value Total				26 524	16 667	10 000
Number Shares Issued Fully Paid						1
Par Value Share	1	1	1			1
Total Additions Including From Business Combinations Property Plant Equipment					69 690	23 702
Capital Employed	14 544	12 114	2 132
Creditors Due After One Year			46 668
Creditors Due Within One Year	5 477	24 860	19 845
Number Shares Allotted	1	1	1
Number Shares Allotted Increase Decrease During Period	1	1
Provisions For Liabilities Charges	1 605	3 758	5 702
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	10 386	14 429	24 399
Tangible Fixed Assets Cost Or Valuation	10 386	24 815	39 214
Tangible Fixed Assets Depreciation	2 363	6 027	10 702
Tangible Fixed Assets Depreciation Charged In Period	2 363	3 664	9 467
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 792
Tangible Fixed Assets Disposals			10 000
Value Shares Allotted Increase Decrease During Period	1

Company staff

David W.

Role: Director

Appointed: 10 April 2013

Latest update: 15 January 2024

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 9 July 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	9 July 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	5 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 4 June 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 June 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	2017-03-31

D J W Transport (nfk) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

People with significant control

David W.

Accounts Documents

Company Vehicle Operator Data

Avenue Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode