This particular firm is registered in Leeds registered with number: 01437238. This firm was registered in 1979. The main office of this company is located at Wentworth House 122 New Road Side Horsforth. The area code for this location is LS18 4QB. The company switched its business name already two times. Up till 2020 the company has been working on providing the services it specializes in under the name of Dcc Logistics but currently the company operates under the name 01437238 Limited. This company's registered with SIC code 49410 and their NACE code stands for Freight transport by road. 01437238 Ltd filed its account information for the period that ended on 2019-09-30. The business most recent confirmation statement was released on 2019-09-30.
01437238 Limited
General information
Name:
01437238 Ltd
Office Address:
Wentworth House 122 New Road Side Horsforth LS18 4QB Leeds
Number: 01437238
Incorporation date: 1979-07-16
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
01437238 Limited 2020-11-19
-
Dcc Logistics Limited 2012-12-04
-
Hurnlynn Limited 1979-07-16
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Currency | |||||||||
| Net Worth | 2 782 | 100 | -3 751 | 4 440 | 56 151 | 22 187 | 20 941 | ||
| Balance Sheet | |||||||||
| Current Assets | 38 179 | 100 | 135 712 | 108 027 | 217 679 | 170 790 | 84 984 | 141 003 | 35 463 |
| Net Assets Liabilities | 20 941 | 7 581 | 10 168 | ||||||
| Cash Bank In Hand | 38 179 | 100 | 53 684 | 26 229 | 188 458 | 25 986 | |||
| Debtors | 82 028 | 81 798 | 29 221 | 144 804 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 782 | 100 | -3 751 | 4 440 | 56 151 | 22 187 | 20 941 | ||
| Tangible Fixed Assets | 43 179 | 40 329 | 168 182 | 216 836 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 2 682 | -3 851 | 4 340 | 56 051 | 22 087 | ||||
| Shareholder Funds | 2 782 | 100 | -3 751 | 4 440 | 56 151 | 22 187 | 20 941 | ||
| Other Financial Data | |||||||||
| Creditors | 149 736 | 213 621 | 274 496 | ||||||
| Fixed Assets | 43 179 | 40 329 | 168 182 | 216 836 | 127 800 | 365 946 | 591 800 | ||
| Net Current Assets Liabilities | 2 782 | 100 | -46 930 | -35 889 | -112 031 | -194 649 | -64 752 | 72 618 | 239 033 |
| Total Assets Less Current Liabilities | 2 782 | 100 | 178 891 | 148 356 | 56 151 | 22 187 | 63 048 | 293 328 | 352 767 |
| Creditors Due After One Year | 182 642 | 143 916 | 42 107 | ||||||
| Creditors Due Within One Year | 35 397 | 182 642 | 143 916 | 329 710 | 365 439 | 149 736 | |||
| Tangible Fixed Assets Additions | 84 326 | 5 668 | 144 000 | 117 341 | |||||
| Tangible Fixed Assets Cost Or Valuation | 53 826 | 59 494 | 205 469 | 293 965 | |||||
| Tangible Fixed Assets Depreciation | 10 647 | 19 165 | 37 287 | 77 129 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 647 | 8 518 | 16 147 | 39 842 | |||||
| Tangible Fixed Assets Disposals | 30 500 | 28 845 | |||||||
Company staff
Stephen F.
Role: Director
Appointed: 01 June 2022
Latest update: 7 December 2024
People with significant control
Stephen F.
Notified on
1 June 2022
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
David C.
Notified on
30 September 2016
Ceased on
1 June 2022
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 June 2021 |
| Account last made up date | 30 September 2019 |
| Confirmation statement next due date | 11 November 2020 |
| Confirmation statement last made up date | 30 September 2019 |
| Annual Accounts 24 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 24 June 2013 |
| Annual Accounts 30 June 2014 | |
| Start Date For Period Covered By Report | 2012-10-01 |
| Date Approval Accounts | 30 June 2014 |
| Annual Accounts 30 June 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 30 June 2015 |
| Annual Accounts 28 June 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 28 June 2016 |
| Annual Accounts 30 June 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 30 June 2017 |
| Annual Accounts 29 June 2018 | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Date Approval Accounts | 29 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 2018-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 2019-09-30 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-09-30 |
Company Vehicle Operator Data
Unit 7
Address
Sandtoft Industrial Estate , Belton
City
Doncaster
Postal code
DN9 1PN
No. of Vehicles
18
No. of Trailers
18
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Change of name
Confirmation statement
Gazette
Mortgage
Officers
Persons with significant control
Resolution
Free Download
Micro company accounts made up to 30th September 2019 (AA)
filed on: 7th, May 2020
filed on: 7th, May 2020
accounts
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(2 pages)
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