Dereham Plant And Transport Engineering Limited in Thetford, IP25 7SD

Description

Data updated on: 01-11-2023

The Dereham Plant And Transport Engineering Limited business has been operating in this business field for thirty six years, as it's been founded in 1988. Started with Registered No. 02253982, Dereham Plant And Transport Engineering was set up as a Private Limited Company located in Unit 16 Shipdham Airfield Industrial Estate, Thetford IP25 7SD. The company's SIC and NACE codes are 45200 and their NACE code stands for Maintenance and repair of motor vehicles. 2022-12-31 is the last time account status updates were reported.

Dereham Plant And Transport Engineering Limited is a small-sized vehicle operator with the licence number OF1124009. The firm has one transport operating centre in the country. In their subsidiary in Thetford on Airfield Industrial Estate, 2 machines and 3 trailers are available.

There is a team of two directors overseeing the following business right now, including Lee F. and Susan L. who have been executing the directors obligations for one year. In addition, the managing director's assignments are assisted with by a secretary - Susan L., who was selected by this specific business in July 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Current Assets	534 869	537 507	467 580	518 156	372 390	271 658	331 188
Net Assets Liabilities	479 003	498 423	486 981	474 477	380 314	247 070	276 025
Cash Bank On Hand	306 389	277 593
Debtors	210 230	239 664
Other Debtors	753	305
Property Plant Equipment	72 380	52 456
Total Inventories	18 250	20 250

Other Financial Data
Average Number Employees During Period	4	4	3	3	4	4	3
Creditors	116 901	82 588	58 808	109 736	49 713	67 776	84 961
Fixed Assets		52 456	78 209	66 057	57 637	43 188	29 798
Net Current Assets Liabilities	417 968	454 919	408 772	408 420	322 677	203 882	246 227
Total Assets Less Current Liabilities	490 348	507 375	486 981	474 477	380 314	247 070	276 025
Accumulated Depreciation Impairment Property Plant Equipment	111 611	121 369
Disposals Decrease In Depreciation Impairment Property Plant Equipment		4 399
Disposals Property Plant Equipment		22 369
Increase From Depreciation Charge For Year Property Plant Equipment		14 157
Merchandise	18 250	20 250
Number Shares Issued Fully Paid		60
Other Creditors	2 568	1 635
Other Taxation Social Security Payable	50 947	52 829
Par Value Share		1
Property Plant Equipment Gross Cost	183 991	173 825
Provisions For Liabilities Balance Sheet Subtotal	11 345	8 952
Total Additions Including From Business Combinations Property Plant Equipment		12 203
Trade Creditors Trade Payables	63 386	28 124
Trade Debtors Trade Receivables	209 477	239 359