Danny Mears Transport Limited in Hayling Island, PO11 0QB

Description

Data updated on: 01-11-2023

Started with Reg No. 07252711 fourteen years ago, Danny Mears Transport Limited is a Private Limited Company. The company's latest office address is Copse Meadow Farm C/o Copse Meadow Lodge, Copse Lane Hayling Island. The enterprise's Standard Industrial Classification Code is 49410 meaning Freight transport by road. The company's latest accounts cover the period up to 2022/06/30 and the most current annual confirmation statement was filed on 2023/05/12.

Danny Mears Transport Ltd is a small-sized transport company with the licence number OH1097605. The firm has one transport operating centre in the country. In their subsidiary in Havant on Havant Lorry Park, 3 machines and 3 trailers are available.

According to the latest data, this particular business is directed by just one managing director: Daniel M., who was formally appointed in May 2010.

Daniel M. 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	2011-06-30	2012-06-30	2017-06-30	2018-06-30
Currency	GBP	GBP	GBP	GBP
Net Worth	803	5 061

Balance Sheet
Cash Bank On Hand			3 123	149
Current Assets	10 538	8 737	21 182	6 168
Debtors	9 615	8 202	18 059	6 019
Net Assets Liabilities			-13 796	-16 257
Other Debtors			3 127	3 127
Property Plant Equipment			282 355	235 189
Cash Bank In Hand	923	535
Net Assets Liabilities Including Pension Asset Liability	803	5 061
Tangible Fixed Assets	42 580	29 662

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	802	5 060
Shareholder Funds	803	5 061

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			36 164	84 688
Bank Borrowings Overdrafts			10 735	20 382
Corporation Tax Payable			771	2
Creditors			197 411	171 778
Increase From Depreciation Charge For Year Property Plant Equipment				48 524
Net Current Assets Liabilities	-24 468	-24 601	-72 467	-75 102
Number Shares Issued Fully Paid				1
Other Creditors			197 411	171 778
Other Taxation Social Security Payable			8 419	1 401
Par Value Share				1
Property Plant Equipment Gross Cost			303 920	319 877
Provisions For Liabilities Balance Sheet Subtotal			26 273	4 566
Total Additions Including From Business Combinations Property Plant Equipment				15 957
Total Assets Less Current Liabilities	18 112	5 061	209 888	160 087
Trade Creditors Trade Payables			23 725	23 045
Trade Debtors Trade Receivables			14 932	2 892
Creditors Due After One Year Total Noncurrent Liabilities	16 903
Creditors Due Within One Year Total Current Liabilities	35 006	33 338
Fixed Assets	42 580	29 662
Provisions For Liabilities Charges	406
Tangible Fixed Assets Cost Or Valuation	51 180	51 180
Tangible Fixed Assets Depreciation	8 600	21 518
Tangible Fixed Assets Depreciation Charge For Period		12 918

Company staff

Daniel M.

Role: Director

Appointed: 13 May 2010

Latest update: 24 January 2024

People with significant control

Daniel M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2018-06-30

Danny Mears Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel M.

People with significant control

Daniel M.

Accounts Documents

Company Vehicle Operator Data

Hemley International Ltd

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No. of Vehicles

No. of Trailers

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