Dks Transport Sussex Ltd in Southwater, Horsham, RH13 9LA

Description

Data updated on: 01-11-2023

Registered as 08397406 eleven years ago, Dks Transport Sussex Ltd is categorised as a Private Limited Company. The current mailing address is C/o Shepherd Accountants Limited 20 Lintot Square, Fairbank Road Southwater, Horsham. This company's registered with SIC code 49410: Freight transport by road. Dks Transport Sussex Limited released its account information for the period up to 2022-09-30. The latest confirmation statement was submitted on 2023-02-11.

Presently, this firm is supervised by 1 managing director: David S., who was chosen to lead the company eleven years ago.

David S. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	35	232	94	17

Balance Sheet
Cash Bank On Hand				2 177	2 369
Current Assets	2 650	1 662	1 042	2 177	2 369	1 485	2 145
Net Assets Liabilities				17	48	136	1 575	-774	-774	-774
Property Plant Equipment				3 721	597
Cash Bank In Hand	806	676	1 042
Debtors	1 844	986
Net Assets Liabilities Including Pension Asset Liability	35	232	94	17
Tangible Fixed Assets	6 272	5 018	4 014

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	25	222	84	7
Shareholder Funds	35	232	94	17

Other Financial Data
Version Production Software							2 021	2 021	2 024	2 023
Accumulated Depreciation Impairment Property Plant Equipment				4 414	398
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable				561	1 286
Creditors				5 881	2 918	1 827	2 970	774	774	774
Fixed Assets	6 272	5 018	4 014	3 721	597	478	2 400
Increase From Depreciation Charge For Year Property Plant Equipment					199
Net Current Assets Liabilities	-2 427	-3 833	-3 920	-3 704	-549	-342	-825	-774	-774	-774
Other Creditors				5 085	1 545
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 215
Other Disposals Property Plant Equipment					7 140
Other Taxation Social Security Payable				235	87
Property Plant Equipment Gross Cost				8 135	995
Total Assets Less Current Liabilities	3 845	1 185	94	17	48	136	1 575	-774	-774	-774
Creditors Due After One Year	3 810	953
Creditors Due Within One Year	5 077	5 495	4 962	5 881
Number Shares Allotted	10	10	10
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	7 840
Tangible Fixed Assets Cost Or Valuation	7 840	7 840	7 840
Tangible Fixed Assets Depreciation	1 568	2 822	3 826
Tangible Fixed Assets Depreciation Charged In Period	1 568	1 254	1 004

Company staff

David S.

Role: Director

Appointed: 11 February 2013

Latest update: 17 July 2024

People with significant control

David S.

Notified on 11 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 1 April 2014
Start Date For Period Covered By Report	2013-02-11
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 April 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 April 2015
Annual Accounts 10 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 December 2016
Annual Accounts 22 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Dks Transport Sussex Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

People with significant control

David S.

Accounts Documents

Company filings

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