Doubleday's Transport Ltd. in Kings Lynn, PE34 3PA

Description

Data updated on: 01-11-2023

This business is situated in Kings Lynn under the following Company Registration No.: 03207144. This firm was established in the year 1996. The office of the company is located at Fenland Lodge Marshland Fen Road Stow Bridge. The post code for this location is PE34 3PA. This business's SIC code is 49410, that means Freight transport by road. The company's latest filed accounts documents describe the period up to September 30, 2022 and the latest annual confirmation statement was filed on June 4, 2023.

Doubleday's Transport Ltd is a medium-sized transport company with the licence number OF0226616. The firm has two transport operating centres in the country. In their subsidiary in King's Lynn on Stow Bridge, 8 machines and 9 trailers are available. The centre in Wisbech on Leverington Common has 10 machines and 16 trailers.

The following limited company owes its well established position on the market and unending growth to a team of three directors, who are Darren D., Janice D. and Michael D., who have been guiding it since April 2010. In order to find professional help with legal documentation, this specific limited company has been utilizing the skillset of Janice D. as a secretary for the last 28 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand		213 495	57 166	28 259	14 063	107 591	54 941	52 166
Current Assets		382 830	196 452	164 430	145 257	214 929	135 722	122 431
Debtors		167 335	129 286	80 000	63 967	45 679	25 937	22 207
Net Assets Liabilities		200 739	182 537	190 499	196 224	174 575	173 028	205 103
Other Debtors		34 766	42 715	1 442
Property Plant Equipment		637 551	678 294	677 680	679 860	663 358	677 147	680 045
Total Inventories		2 000	10 000	10 000	22 000	18 000	13 000	11 000
Cash Bank In Hand	36 113	213 495
Tangible Fixed Assets	611 876	637 551

Other Financial Data
Accrued Liabilities Deferred Income			2 700	2 700
Accumulated Amortisation Impairment Intangible Assets			1 500	1 500	1 500	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment		175 042	190 905	210 301	229 568	246 070	255 485	246 237
Additions Other Than Through Business Combinations Property Plant Equipment			64 606	18 782
Amounts Owed To Directors			139 047	123 520
Average Number Employees During Period		13	13	12	11	10	9	8
Bank Borrowings Overdrafts		44 876	46 654	82 090	180 955	156 533	115 852	93 606
Corporation Tax Payable		4 864	469	2 821	1 462			7 918
Creditors		364 071	285 166	343 772	286 918	311 258	270 814	231 573
Depreciation Rate Used For Property Plant Equipment			20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment			6 304				10 456	29 218
Disposals Property Plant Equipment			8 000				11 408	32 850
Increase From Depreciation Charge For Year Property Plant Equipment			22 167	19 396	19 267	16 502	19 871	19 970
Intangible Assets Gross Cost			1 500	1 500	1 500	1 500	1 500
Net Current Assets Liabilities		18 759	-88 714	-129 985	-182 560	-166 240	-219 183	-223 270
Other Creditors		155 834	141 747
Other Taxation Social Security Payable		25 848	36 444	5 657	5 078	5 604	6 490	7 396
Prepayments Accrued Income			42 715	46 171
Property Plant Equipment Gross Cost		812 593	869 199	887 981	909 428	909 428	932 632	926 282
Taxation Including Deferred Taxation Balance Sheet Subtotal		18 664	14 920	13 424
Total Assets Less Current Liabilities		656 310	589 580	547 695	497 300	497 118	457 964	456 775
Trade Creditors Trade Payables		132 649	59 852	81 542	110 100	137 055	89 553	70 939
Trade Debtors Trade Receivables		132 569	86 571	78 558	63 967	44 327	25 012	22 207
Advances Credits Directors				1 442
Accrued Liabilities				2 700	3 000	3 970	4 010	4 100
Fixed Assets	611 876	637 551		677 680	679 860	663 358	677 147	680 045
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				46 171	45 227	43 659	41 844	37 058
Provisions For Liabilities Balance Sheet Subtotal				13 424	14 158	11 285	14 122	20 099
Total Additions Including From Business Combinations Property Plant Equipment					21 447		34 612	26 500
Corporation Tax Recoverable						1 352	925
Bank Borrowings Overdrafts Secured	-33 108	-44 876
Creditors Due After One Year	460 916	590 041
Creditors Due Within One Year	135 815	210 937
Debtors Due Within One Year	167 642	167 335
Difference Between Accumulated Depreciation Amortisation Capital Allowances	21 055	18 664
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	1 500	1 500
Number Shares Allotted	1 000	1 000
Number Shares Authorised		1 000
Par Value Share		1
Share Capital Allotted Called Up Paid	-1 000	-1 000
Share Capital Authorised	-1 000	-1 000
Stocks Raw Materials Consumables	3 000	2 000
Tangible Fixed Assets Additions		53 008
Tangible Fixed Assets Cost Or Valuation	759 585	812 593
Tangible Fixed Assets Depreciation	147 709	175 042
Tangible Fixed Assets Depreciation Charged In Period		27 333

Company staff

Darren D.

Role: Director

Appointed: 22 April 2010

Latest update: 8 April 2024

Janice D.

Role: Director

Appointed: 04 June 1996

Latest update: 8 April 2024

Janice D.

Role: Secretary

Appointed: 04 June 1996

Latest update: 8 April 2024

Michael D.

Role: Director

Appointed: 04 June 1996

Latest update: 8 April 2024

People with significant control

Michael D. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Michael D.

Notified on 1 January 2017

Nature of control:

over 1/2 to 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	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 14 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	14 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Doubleday's Transport Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren D.

Janice D.

Janice D.

Michael D.

Swift Incorporations Limited

People with significant control

Michael D.

Accounts Documents

Company Vehicle Operator Data

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No. of Vehicles

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