David Fawcett Transport Limited in Leeds, LS26 0XU

Description

Data updated on: 01-11-2023

David Fawcett Transport is a business registered at LS26 0XU Leeds at 14 Hopefield Gardens. This enterprise was set up in 2008 and is registered under the identification number 06475049. This enterprise has been actively competing on the British market for 16 years now and the status at the time is active. This business's classified under the NACE and SIC code 49410 and their NACE code stands for Freight transport by road. Its most recent accounts were submitted for the period up to Tue, 31st May 2022 and the most current confirmation statement was released on Mon, 16th Jan 2023.

David Fawcett Transport Ltd is a small-sized transport company with the licence number OB1079196. The firm has one transport operating centre in the country. In their subsidiary in Leeds on South Accommodation Road, 2 machines are available.

This company has a single managing director presently leading the following business, namely David F. who has been executing the director's assignments since 2008-01-16. In order to support the directors in their duties, this particular business has been utilizing the skillset of Caroline M. as a secretary since January 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 450	23 926	27 119	45 462	61 328

Balance Sheet
Cash Bank In Hand	32 149	38 788	65 558	38 623	40 475
Cash Bank On Hand					40 475	76 539
Current Assets	69 282	69 842	101 196	72 194	67 672	97 689	65 358	95 927	87 865	103 903	91 467	131 273
Debtors	37 133	31 054	35 638	33 571	27 197	21 150
Net Assets Liabilities					61 328	49 485
Net Assets Liabilities Including Pension Asset Liability	31 450	23 926	33 119	45 462	61 328
Property Plant Equipment					24 180	18 135
Tangible Fixed Assets	14 801	11 101	8 326	6 244	24 180

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	31 449	23 925	27 118	45 461	61 327
Shareholder Funds	31 450	23 926	27 119	45 462	61 328

Other Financial Data
Accrued Liabilities					1 917	1 509
Accumulated Depreciation Impairment Property Plant Equipment					22 600	28 645
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable					2 241	6 138
Creditors					25 688	62 894	33 879	62 723	84 272	109 471	95 137	124 522
Creditors Due Within One Year	52 140	56 820	76 397	32 976	25 688
Fixed Assets						18 135	13 601	9 640	67 716	50 787	38 090	29 135
Increase From Depreciation Charge For Year Property Plant Equipment						6 045
Net Current Assets Liabilities	17 142	13 022	24 799	39 218	41 984	34 796	31 479	33 204	3 593	-5 568	-3 670	6 751
Number Shares Allotted		1	1	1	1
Other Debtors Balance Sheet Subtotal					6 000	6 000
Other Taxation Social Security Payable						-342
Par Value Share		1	1	1	1
Prepayments					3 292	3 175
Property Plant Equipment Gross Cost					46 780
Provisions For Liabilities Balance Sheet Subtotal					4 836	3 446
Provisions For Liabilities Charges	493	197	6		4 836
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					30 000
Tangible Fixed Assets Cost Or Valuation	46 780	46 780	46 780	46 780	46 780
Tangible Fixed Assets Depreciation	31 979	35 679	38 454	40 536	22 600
Tangible Fixed Assets Depreciation Charged In Period		3 700	2 775	2 082	8 059
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					25 995
Tangible Fixed Assets Disposals					30 000
Total Assets Less Current Liabilities	31 943	24 123	27 125	45 462	66 164	52 931	45 080	42 844	71 309	45 219	34 420	35 886
Trade Creditors Trade Payables					9	4 447
Trade Debtors Trade Receivables					17 905	11 975
Value-added Tax Payable					1 752	3 564

Company staff

Caroline M.

Role: Secretary

Appointed: 16 January 2008

Latest update: 17 February 2024

David F.

Role: Director

Appointed: 16 January 2008

Latest update: 17 February 2024

People with significant control

David F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

David F.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 7 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	7 October 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	10 November 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 November 2016
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
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 16 July 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	16 July 2013

David Fawcett Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline M.

David F.

People with significant control

David F.

Accounts Documents

Company Vehicle Operator Data

Hanson Leeds Coating Plant

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Accountant/Auditor, 2013 - 2014

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