Dj And Rt Transport Limited in Suffolk, NR33 8UG

Description

Data updated on: 01-11-2023

The official date this company was registered is 2005-07-19. Registered under 05512855, it is considered a Private Limited Company. You can contact the main office of this company during business hours under the following location: 36 Nidderdale, Carlton Colville Lowestoft, NR33 8UG Suffolk. This firm's SIC and NACE codes are 49410 meaning Freight transport by road. 2023-07-31 is the last time the company accounts were reported.

The directors currently registered by the following business are as follow: Joanne K. assigned to lead the company in 2005 in July and David K. assigned to lead the company in 2005. To support the directors in their duties, the abovementioned business has been utilizing the expertise of Joanne K. as a secretary since 2005.

Executives with significant control over the firm are: David K. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanne K. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	70 437	74 287	80 336	69 757	82 652

Balance Sheet
Cash Bank On Hand					14 066	12 979	23 748	25 461
Current Assets	69 945	121 334	26 100	31 707	63 293	59 812	34 701	38 938	48 054	53 625	34 060
Debtors	12 183	18 232	12 977	11 051	49 226	46 833	10 953	13 477
Net Assets Liabilities					82 652	67 541	40 660	34 772	16 158	12 410	7 423
Other Debtors					39 527	32 891	321	467
Property Plant Equipment					49 355	39 474	31 555	25 238
Cash Bank In Hand	57 762	103 102	13 123	20 656	14 067
Net Assets Liabilities Including Pension Asset Liability	70 437	74 287	80 336	69 757	82 652
Tangible Fixed Assets	18 150	90 766	72 589	61 713	49 355

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	70 435	74 285	80 334	69 755	82 650
Shareholder Funds	70 437	74 287	80 336	69 757	82 652

Other Financial Data
Accrued Liabilities					1 810	1 530	1 255	1 255
Accrued Liabilities Not Expressed Within Creditors Subtotal									-3 551	-1 703	-1 787
Accumulated Depreciation Impairment Property Plant Equipment					104 014	113 895	121 814	128 131
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors					18 288	20 038	13 889	3 408	32 344	43 542	27 355
Fixed Assets				61 713	49 355				16 147	13 433	11 532
Increase From Depreciation Charge For Year Property Plant Equipment						9 881	7 919	6 317
Net Current Assets Liabilities	53 906	-9 397	20 913	20 064	45 004	39 774	20 812	24 649	35 906	44 222	25 033
Number Shares Issued Fully Paid					2	2	2	2
Other Creditors					6 170	6 137	7 046	6 527
Other Remaining Borrowings								3 408
Par Value Share		1	1	1	1	1	1	1
Prepayments					1 472	1 472	1 472	1 472
Property Plant Equipment Gross Cost					153 369	153 369	153 369	153 369
Provisions For Liabilities Balance Sheet Subtotal					11 707	11 707	11 707	11 707
Taxation Social Security Payable					3 233	3 738	3 624	4 171
Total Assets Less Current Liabilities	72 056	81 369	93 502	81 777	94 359	79 248	52 367	49 887	52 053	57 655	36 565
Total Borrowings								3 408
Trade Creditors Trade Payables					7 075	8 633	1 964	2 336
Trade Debtors Trade Receivables					8 227	12 470	9 160	11 538
Director Remuneration					15 400	17 020	17 472	18 300
Creditors Due Within One Year	16 039	130 731	5 187	11 643	18 289
Number Shares Allotted		2	2	2	2
Provisions For Liabilities Charges	1 619	7 082	13 166	11 707	11 707
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		78 355		6 750
Tangible Fixed Assets Cost Or Valuation	73 964	150 619	150 619	153 369
Tangible Fixed Assets Depreciation	55 814	59 853	78 030	91 656
Tangible Fixed Assets Depreciation Charged In Period		5 323	18 177	15 007
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 284		1 381
Tangible Fixed Assets Disposals		1 700		4 000
Creditors Due After One Year				313
Value Shares Allotted				2	2

Company staff

Joanne K.

Role: Secretary

Appointed: 19 July 2005

Latest update: 1 February 2024

Joanne K.

Role: Director

Appointed: 19 July 2005

Latest update: 1 February 2024

David K.

Role: Director

Appointed: 19 July 2005

Latest update: 1 February 2024

People with significant control

David K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Joanne K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 2 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	2 March 2015
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts 24 February 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	24 February 2014
Annual Accounts 14 March 2016
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	14 March 2016
Annual Accounts
End Date For Period Covered By Report	31 July 2015

Dj And Rt Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne K.

Joanne K.

David K.

People with significant control

David K.

Joanne K.

Accounts Documents

Company filings

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