Dal Transport Services Ltd in Evesham, WR11 4BY

Description

Data updated on: 09-12-2022

The company known as Dal Transport Services was founded on May 15, 2014 as a private limited company. The company headquarters was registered in Evesham on First Floor 6 Abbey Lane Court, Abbey Lane. This place postal code is WR11 4BY. The office registration number for Dal Transport Services Ltd was 09042560. Dal Transport Services Ltd had been active for eight years until dissolution date on October 18, 2022.

This business was directed by just one managing director: David L., who was designated to this position in May 2014.

David L. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	2 247	1 442

Balance Sheet
Cash Bank In Hand	304	8 903
Cash Bank On Hand		8 903	524	390	138	6	117
Current Assets	11 166	16 415	11 782	9 071	6 810	4 253	2 289
Debtors	10 862	7 512	11 258	8 681	6 672	4 247	2 172
Net Assets Liabilities		1 442	3 754	1 079	1 575	84
Net Assets Liabilities Including Pension Asset Liability	2 247	1 442
Other Debtors		2 172	2 172	2 172	2 172	2 172	2 172
Property Plant Equipment		629	3 563	2 598	1 793
Tangible Fixed Assets	804	629

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 147	1 342
Shareholder Funds	2 247	1 442

Other Financial Data
Amount Specific Advance Or Credit Directors	8 690	1 028	4 086	2 009	588	2 073	2 363
Amount Specific Advance Or Credit Made In Period Directors		49 395	49 203	35 510	60 641	37 792	244
Amount Specific Advance Or Credit Repaid In Period Directors		59 113	44 089	37 587	63 238	35 131	4 680
Accrued Income		5 340	5 000	4 500	4 500
Accrued Liabilities		1 020			900	900	500
Accumulated Depreciation Impairment Property Plant Equipment		511	1 827	2 792	2 457
Additional Provisions Increase From New Provisions Recognised			581	-180	-157
Average Number Employees During Period			1	1	1	1	1
Corporation Tax Payable		13 429	10 884	10 063	5 170	3 269	1 404
Creditors		15 476	10 884	10 063	6 658	4 169	4 266
Creditors Due Within One Year	9 562	15 476
Deferred Tax Liabilities		126	707	707	370
Disposals Decrease In Depreciation Impairment Property Plant Equipment					933	2 457
Disposals Property Plant Equipment					1 140	4 250
Dividends Paid			16 750	26 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 316	965	598
Net Current Assets Liabilities	1 604	939	898	-992	152	84	-1 977
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100
Par Value Share	1	1	1	1
Profit Loss			19 062	23 325
Property Plant Equipment Gross Cost		1 140	5 390	5 390	4 250
Provisions		126	707	527	370	370
Provisions For Liabilities Balance Sheet Subtotal		126	707	527	370
Provisions For Liabilities Charges	161	126
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 031	109
Tangible Fixed Assets Cost Or Valuation	1 031	1 140
Tangible Fixed Assets Depreciation	227	511
Tangible Fixed Assets Depreciation Charged In Period	227	284
Total Additions Including From Business Combinations Property Plant Equipment			4 250
Total Assets Less Current Liabilities	2 408	1 568	4 461	1 606	1 945	84	-1 977
Advances Credits Directors	8 690	1 028
Advances Credits Made In Period Directors	52 177
Advances Credits Repaid In Period Directors	43 487

Company staff

David L.

Role: Director

Appointed: 15 May 2014

Latest update: 15 September 2023

People with significant control

David L.

Notified on 6 April 2016

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	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	29 May 2022
Confirmation statement last made up date	15 May 2021

Annual Accounts 9 November 2015
Start Date For Period Covered By Report	15 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	9 November 2015
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	6 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021

Dal Transport Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

Jill C.

David H.

People with significant control

David L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

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Dal Transport Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

Jill C.

David H.

People with significant control

David L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2015 - 2016