David Scholey Transport Limited in Skipton, BD23 1PG

Description

Data updated on: 01-11-2023

David Scholey Transport is a firm situated at BD23 1PG Skipton at 16 Hall Croft. This firm was formed in 1975 and is registered under the identification number 01211843. This firm has existed on the UK market for fourty nine years now and the last known status is active. This firm's registered with SIC code 68209 : Other letting and operating of own or leased real estate. December 31, 2022 is the last time when the company accounts were reported.

Currently, we can name a single managing director in the company: John S. (since March 1, 2023). Dorothy S. had been functioning as a director for the business up until the resignation in 2023. Furthermore another director, including David S. quit in March 2023. To find professional help with legal documentation, this specific business has been utilizing the skills of Kim S. as a secretary for the last one year.

Executives with significant control over the firm are: John S. owns 1/2 or less of company shares. Andrew S. owns 1/2 or less of company shares. David S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	159 819	389 631	278 088	294 054	311 769	315 029

Balance Sheet
Current Assets	52 860	35 138	70 393	85 278	79 826	94 328	80 868	75 509	99 231	49 915	46 588	46 757
Net Assets Liabilities						313 036	314 024	324 019	315 985	312 221	333 153	338 665
Cash Bank In Hand	49 734	27 109	20 129	35 278	26 805
Debtors	3 126	8 029	50 264	50 000	53 021
Net Assets Liabilities Including Pension Asset Liability	159 819	389 631	278 088	294 054	311 768	315 029
Tangible Fixed Assets	703 067	915 000	1 063 283	1 063 283	1 066 170

Capital & Reserves
Called Up Share Capital	100 100	100 100	100 100	100 100	100 100
Profit Loss Account Reserve	59 719	77 598	76 055	92 021	109 736
Shareholder Funds	159 819	389 631	278 088	294 054	311 769	315 029

Other Financial Data
Version Production Software										2 021
Accrued Liabilities Deferred Income						38	141	925	720
Accrued Liabilities Not Expressed Within Creditors Subtotal										720	900
Average Number Employees During Period						2	2	4	4	2	2	2
Creditors						419 102	422 891	416 332	423 332	376 746	356 093	350 813
Fixed Assets	703 067	915 000	1 063 283	1 063 283	1 066 170	889 098	889 283	890 373	640 806	641 824	643 374	641 485
Net Current Assets Liabilities	-110 409	-101 889	62 124	49 808	46 137	62 297	-341 815	-340 429	-324 101	-326 831	309 321	302 820
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						492	208	394			184	1 236
Total Assets Less Current Liabilities	592 658	944 558	1 110 407	1 113 091	1 122 977	951 395	547 468	549 944	316 705	314 993	334 053	338 665
Creditors Due After One Year	432 839	554 927	847 319	819 037	800 539	636 366
Creditors Due Within One Year	163 269	5 580	23 269	35 470	33 689	32 031
Number Shares Allotted	100 000	100 000	100 000	100 000	100 000
Other Creditors After One Year	432 839	423 480
Par Value Share	1	1	1	1	1
Secured Debts					384 331	221 250
Revaluation Reserve		211 933	101 933	101 933	101 933
Share Capital Allotted Called Up Paid	100 100	100 100	100 100	100 100	100 100
Tangible Fixed Assets Additions		211 933	258 283		3 849
Tangible Fixed Assets Cost Or Valuation	760 165	972 098	1 120 381	1 063 283	1 073 482
Tangible Fixed Assets Depreciation	57 098	57 098	57 098	6 350	7 312
Tangible Fixed Assets Depreciation Charged In Period					962
Tangible Fixed Assets Increase Decrease From Revaluations			-110 000

Company staff

Kim S.

Role: Secretary

Appointed: 01 March 2023

Latest update: 17 April 2024

John S.

Role: Director

Appointed: 01 March 2023

Latest update: 17 April 2024

People with significant control

John S.

Notified on 10 February 2022

Nature of control:

1/2 or less of shares

Andrew S.

Notified on 10 February 2022

Nature of control:

1/2 or less of shares

David S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Dorothy S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 12 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	12 July 2013
Annual Accounts 24 April 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 April 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 April 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	18 February 2016
Annual Accounts 6 February 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	6 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

David Scholey Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim S.

John S.

Dorothy S.

David S.

People with significant control

John S.

Andrew S.

David S.

Dorothy S.

Accounts Documents

Company filings

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