Dave Rose Transport Limited in Spalding, PE12 6BX

Description

Data updated on: 01-11-2023

Dave Rose Transport Limited has been prospering in the business for at least 25 years. Started with registration number 03816771 in 1999, the firm have office at 20 Austendyke Road, Spalding PE12 6BX. The company's Standard Industrial Classification Code is 49410 - Freight transport by road. 2022-07-31 is the last time account status updates were filed.

As found in this company's executives data, since Fri, 30th Jul 1999 there have been two directors: Rosamund R. and David R.. In order to find professional help with legal documentation, this specific company has been using the skills of Rosamund R. as a secretary since 1999.

Executives with significant control over the firm are: David R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rosamund R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 294	592	51	104	74	97

Balance Sheet
Cash Bank In Hand	2 588	3 272	50	4 120	3 261	2 006
Cash Bank On Hand						2 006	3 511	2 081	1 149	249	2 784	455
Current Assets	30 716	10 619	4 313	5 787	3 625	7 028	4 045	2 081	3 317	2 258	2 784	1 986
Debtors	28 128	7 347	4 263	1 667	364	5 022	534		2 168	2 009		1 531
Net Assets Liabilities Including Pension Asset Liability	16 294	592	51
Property Plant Equipment									800	600	752	564
Other Debtors	26 456	7 029
Trade Debtors	1 672	318

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	16 292	590	49	102	72	95
Shareholder Funds	16 294	592	51	104	74	97

Other Financial Data
Secured Debts	13 462	6 645	1 906
Accumulated Depreciation Impairment Property Plant Equipment									250	450	702	890
Average Number Employees During Period							3	1	2	2	2	2
Creditors						6 931	3 897	2 072	4 085	2 844	3 470	2 530
Creditors Due After One Year		2 895
Creditors Due Within One Year		7 132	4 262	5 683	3 551	6 931
Debtors Due After One Year		-1 202	-1 202
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment
Increase From Depreciation Charge For Year Property Plant Equipment									250	200	252	188
Net Current Assets Liabilities	24 244	3 487	51	104	74	97	148	9	-768	-586	-686	-544
Number Shares Allotted			2	2	2	2
Other Creditors							1 035	1 512
Other Taxation Social Security Payable							992
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost									1 050	1 050	1 454	1 454
Share Capital Allotted Called Up Paid		2	2	2	2	2
Total Additions Including From Business Combinations Property Plant Equipment									1 050		404
Total Assets Less Current Liabilities	24 244	3 487	51	104	74	97	148	9	32	14	66	20
Trade Creditors Trade Payables							1 870	560
Trade Debtors Trade Receivables							534
Advances Credits Directors		4 807	1 378
Advances Credits Made In Period Directors		4 807
Advances Credits Repaid In Period Directors			3 429
Creditors Due After One Year Total Noncurrent Liabilities	7 950	2 895
Creditors Due Within One Year Total Current Liabilities	6 472	7 132

Company staff

Rosamund R.

Role: Director

Appointed: 30 July 1999

Latest update: 22 January 2024

Rosamund R.

Role: Secretary

Appointed: 30 July 1999

Latest update: 22 January 2024

David R.

Role: Director

Appointed: 30 July 1999

Latest update: 22 January 2024

People with significant control

David R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Rosamund R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	22 September 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 August 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 18 September 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	18 September 2013

Dave Rose Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosamund R.

Rosamund R.

David R.

People with significant control

David R.

Rosamund R.

Accounts Documents

Company filings

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