Davella Transport Limited in Higham Ferrers, NN10 8BW

Description

Data updated on: 01-11-2023

Davella Transport Limited has existed in the business for at least 45 years. Started with Companies House Reg No. 01458859 in the year 1979, it is based at Carlton House, Higham Ferrers NN10 8BW. The enterprise's principal business activity number is 49410, that means Freight transport by road. Davella Transport Ltd released its account information for the period up to 2022-11-30. The business latest confirmation statement was released on 2023-06-12.

Davella Transport Ltd is a medium-sized transport company with the licence number OF0204922. The firm has one transport operating centre in the country. In their subsidiary in Wellingborough on Finedon Road Industrial Estate, 4 machines and 6 trailers are available.

Due to this enterprise's constant development, it became necessary to find extra executives: Ella M. and David M. who have been cooperating for 33 years for the benefit of the following firm.

Executives who have control over the firm are as follows: David M. owns over 1/2 to 3/4 of company shares . Ella M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	47 586	41 946	30 924	37 223	40 493	34 673

Balance Sheet
Cash Bank In Hand		15 512
Current Assets	69 793	90 963	58 294	48 709	35 816	30 055	12 690	15 219	19 911	27 916	42 944
Debtors	64 193	69 601	53 094	43 809	31 216	27 005
Net Assets Liabilities Including Pension Asset Liability	47 586	41 946	30 924	37 223	40 493	34 673
Stocks Inventory	5 600	5 850	5 200	4 900	4 600	3 050
Tangible Fixed Assets	140 180	137 061	124 919	113 734	104 149	94 467

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 858	1 525	-8 190	-584	3 993	-520
Shareholder Funds	47 586	41 946	30 924	37 223	40 493	34 673

Other Financial Data
Average Number Employees During Period							2	2	2
Creditors						85 699	46 451	29 818	12 386	9 344	12 958
Creditors Due Within One Year	153 264	175 865	142 132	118 440	93 997	85 699
Fixed Assets						94 467	34 828	34 000	34 000	34 000	34 000
Net Current Assets Liabilities	-83 471	-84 902	-83 838	-69 731	-58 181	-55 644	-33 761	-14 599	7 525	18 572	29 986
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	9 123	10 213	10 157	6 780	5 475	4 150
Revaluation Reserve	41 628	40 321	39 014	37 707	36 400	35 093
Secured Debts	3 578
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		20 250	12 000
Tangible Fixed Assets Cost Or Valuation	328 949	312 849	283 735	283 735	283 735	276 235
Tangible Fixed Assets Depreciation	188 769	175 788	158 816	170 001	179 586	181 768
Tangible Fixed Assets Depreciation Charged In Period		15 394	13 993	11 185	9 585	7 962
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		28 375	30 965			5 780
Tangible Fixed Assets Disposals		36 350	41 114			7 500
Total Assets Less Current Liabilities	56 709	52 159	41 081	44 003	45 968	38 823	1 067	19 401	41 525	52 572	63 986

Company staff

Ella M.

Role: Secretary

Latest update: 23 March 2024

Ella M.

Role: Director

Appointed: 12 June 1991

Latest update: 23 March 2024

David M.

Role: Director

Appointed: 12 June 1991

Latest update: 23 March 2024

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Ella M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 3 March 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	3 March 2014
Annual Accounts 5 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	5 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	21 March 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 3 April 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	3 April 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Davella Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ella M.

Ella M.

David M.

People with significant control

David M.

Ella M.

Accounts Documents

Company Vehicle Operator Data

21 Bradfield Close

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No. of Vehicles

No. of Trailers

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