D Shotton Transport Ltd in Driffield, YO25 9DJ

Description

Data updated on: 01-11-2023

D Shotton Transport is a business registered at YO25 9DJ Driffield at Unit 54 Warfield Road, Kelleythorpe Industrial Estate. The company has been operating since 2018 and is registered as reg. no. 11199751. The company has been actively competing on the British market for 6 years now and the state is active. The company's SIC code is 49410 - Freight transport by road. Thursday 31st March 2022 is the last time the company accounts were filed.

At the moment, this business is the workplace of just one managing director: David S., who was assigned to lead the company in February 2018. What is more, the managing director's duties are often aided with by a secretary - Samantha S., who was appointed by this specific business in February 2018.

David S. is the individual who has control over this firm, owns over 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	87 321	63 826	86 697	77 536	6 431
Current Assets	176 351	152 701	239 112	227 432	166 141
Debtors	89 030	86 385	147 885	139 684	146 932
Net Assets Liabilities	9 018	24 593	79 782	128 282	200 277
Property Plant Equipment	215 894	297 002	645 863	910 393
Total Inventories		2 490	4 530	10 212	12 778

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	39 516	85 056	138 036	159 378	2 898
Average Number Employees During Period	6	6	6	6	6
Bank Borrowings Overdrafts			42 500	31 667	10 000
Creditors	95 729	141 791	365 886	516 596	455 087
Disposals Decrease In Depreciation Impairment Property Plant Equipment			10 220	46 058	6 562
Disposals Property Plant Equipment	29 909	17 473	33 222	101 575	122 500
Finance Lease Liabilities Present Value Total	95 729	141 791	163 927	334 075	286 414
Increase Decrease In Property Plant Equipment	207 366	129 480	79 000	322 496	311 190
Increase From Depreciation Charge For Year Property Plant Equipment	30 129	45 540	63 200	67 400	87 707
Net Current Assets Liabilities	-70 127	-74 188	-138 796	-153 566	-231 622
Other Creditors	162 682	126 390	159 459	150 854	147 006
Other Taxation Social Security Payable	26 336	15 982	25 927	11 332	6 342
Property Plant Equipment Gross Cost	255 410	382 058	783 899	1 069 771	322 711
Provisions For Liabilities Balance Sheet Subtotal	41 020	56 430	61 399	111 949	133 040
Total Additions Including From Business Combinations Property Plant Equipment	285 319	144 121	435 063	387 447	332 107
Total Assets Less Current Liabilities	145 767	222 814	507 067	756 827	788 404
Trade Creditors Trade Payables	10 127	11 860	54 814	40 073	43 294
Trade Debtors Trade Receivables	89 030	86 385	147 885	139 684	146 932

Company staff

Samantha S.

Role: Secretary

Appointed: 12 February 2018

Latest update: 9 March 2024

David S.

Role: Director

Appointed: 12 February 2018

Latest update: 9 March 2024

People with significant control

David S.

Notified on 12 February 2018

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

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	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	12 February 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

D Shotton Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha S.

David S.

People with significant control

David S.

Accounts Documents

Company filings

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