Denko Transport Limited in Sheffield, S25 3QY

Description

Data updated on: 01-11-2023

Denko Transport Limited can be contacted at Sheffield at 205 Outgang Lane. Anyone can search for this business by referencing its postal code - S25 3QY. Denko Transport's launching dates back to year 2009. This business is registered under the number 06988150 and its last known status is active. The company's SIC code is 49410 - Freight transport by road. The company's most recent filed accounts documents were submitted for the period up to 2022-08-31 and the most recent annual confirmation statement was submitted on 2023-08-12.

Roger D. is the company's single director, that was selected to lead the company in 2020 in November. This limited company had been directed by Katrina D. until 4 years ago. Moreover, the director's responsibilities are constantly aided with by a secretary - Michael B., who joined the limited company 15 years ago.

Roger D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 776	-1 299	1 256	-406	-150	1 468

Balance Sheet
Cash Bank In Hand	3 010	767	1 959	1 988	2 296	939
Cash Bank On Hand						939	934	834	994	1 776	2 280	1 278	1 234
Current Assets	23 332	16 631	26 554	22 510	8 246	8 465	10 307	7 789
Debtors	20 322	15 864	24 595	20 522	5 950	7 526	9 373	6 957	6 470	5 149	4 574	3 591	3 152
Other Debtors						2 026	2 839	1 758
Property Plant Equipment						68	58	49	380	323	275	488	415
Tangible Fixed Assets	154	131	111	95	80	68

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	-1 796	-1 319	1 236	-426	-170	1 448
Shareholder Funds	-1 776	-1 299	1 256	-406	-150	1 468

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						144	154	163
Average Number Employees During Period								2		2	2	1	1
Creditors						7 065	7 334	5 651	6 496	5 247	5 104	4 229	3 760
Creditors Due Within One Year	25 262	18 061	25 409	23 011	8 476	7 065
Increase From Depreciation Charge For Year Property Plant Equipment							10	9
Net Current Assets Liabilities	-1 930	-1 430	1 145	-501	-230	1 400	2 973	2 141	968	1 678	1 750	640	626
Number Shares Allotted		20	20	20	20	20			20	20	20	20	20
Other Creditors						616	616	639
Other Taxation Social Security Payable						833	754	391
Par Value Share		1	1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost						212	212
Share Capital Allotted Called Up Paid	20	20	20	20	20	20
Tangible Fixed Assets Cost Or Valuation	212	212	212	212	212
Tangible Fixed Assets Depreciation	58	81	101	117	132	144
Tangible Fixed Assets Depreciation Charged In Period		23	20	16	15	12
Total Assets Less Current Liabilities	-1 776	-1 299	1 256	-406	-150	1 468	3 031	2 189	1 348	2 001	2 025	1 128	1 041
Trade Creditors Trade Payables						5 616	5 964	4 618
Trade Debtors Trade Receivables						5 500	6 534	5 197

Company staff

Roger D.

Role: Director

Appointed: 04 November 2020

Latest update: 4 April 2024

Michael B.

Role: Secretary

Appointed: 12 August 2009

Latest update: 4 April 2024

People with significant control

Roger D.

Notified on 4 November 2020

Nature of control:

over 3/4 of shares

Katrina D.

Notified on 12 August 2016

Ceased on 4 November 2020

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	31 March 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 May 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts 27 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	27 April 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2018

Denko Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger D.

Michael B.

Katrina D.

People with significant control

Roger D.

Katrina D.

Accounts Documents

Company filings

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