Dsa Transport Solutions Limited in Stafford, ST21 6SU

Description

Data updated on: 01-11-2023

Dsa Transport Solutions came into being in 2003 as a company enlisted under no 04917280, located at ST21 6SU Stafford at 6 Church View. This firm has been in business for twenty one years and its last known state is active - proposal to strike off. This firm's principal business activity number is 49410 and has the NACE code: Freight transport by road. Dsa Transport Solutions Ltd filed its latest accounts for the financial period up to December 31, 2019. The business latest annual confirmation statement was released on October 1, 2020.

There's a single managing director at the current moment managing this limited company, namely Keith H. who's been utilizing the director's assignments since 2003-10-01. Since 2003-10-01 Darren A., had been functioning as a director for this specific limited company till the resignation 13 years ago.

Keith H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 336	491	201	609	-14 782

Balance Sheet
Cash Bank In Hand		2	2	977	24
Cash Bank On Hand					24	215	1 583	1 733
Current Assets	32 034	30 330	44 762	36 028	17 024	215		1 733	1 244
Debtors	32 034	30 328	44 760	35 051	17 000				1 244
Intangible Fixed Assets					12 000
Net Assets Liabilities							-20 058	-14 000	-16 182
Net Assets Liabilities Including Pension Asset Liability	-10 336	491	201	609	-14 782
Property Plant Equipment						308	205	102	9 059
Tangible Fixed Assets	7 069	8 337	4 882	3 661
Other Debtors									1 244

Capital & Reserves
Called Up Share Capital	1	2	2	2	2
Profit Loss Account Reserve	-10 337	489	199	607	-14 784
Shareholder Funds	-10 336	491	201	609	-14 782

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					3 000	6 000	9 000	12 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment						102	205	308	3 329
Average Number Employees During Period						2	1	2	1
Bank Borrowings Overdrafts								7 083	4 064
Creditors					43 806	32 638	27 846	7 083	14 022
Creditors Due After One Year	4 679
Creditors Due Within One Year	43 275	36 509	48 467	38 348	43 806
Fixed Assets				3 661	12 000	9 308	6 205	3 102	9 059
Increase From Amortisation Charge For Year Intangible Assets						3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment						102	103	103	3 021
Intangible Assets					12 000	9 000	6 000	3 000
Intangible Assets Gross Cost					15 000	15 000	15 000	15 000
Intangible Fixed Assets Additions					15 000
Intangible Fixed Assets Aggregate Amortisation Impairment					3 000
Intangible Fixed Assets Amortisation Charged In Period					3 000
Intangible Fixed Assets Cost Or Valuation					15 000
Net Current Assets Liabilities	-11 241	-6 179	-3 705	-2 320	-26 782	-32 423	-26 263	-10 019	-11 219
Number Shares Allotted		2	2	2	2
Other Creditors					40 461	27 704	22 041	5 973	1 000
Other Taxation Social Security Payable					3 346	4 933	5 805	3 279	2 560
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost						410	410	410	12 388
Provisions For Liabilities Charges	1 485	1 667	976	732
Share Capital Allotted Called Up Paid	1	2	2		2
Tangible Fixed Assets Additions		4 047
Tangible Fixed Assets Cost Or Valuation	27 725	31 772	19 547	19 547
Tangible Fixed Assets Depreciation	20 656	23 435	14 665	15 886
Tangible Fixed Assets Depreciation Charged In Period		2 779	1 627	1 221
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 397		15 886
Tangible Fixed Assets Disposals			12 225		19 547
Total Additions Including From Business Combinations Property Plant Equipment						410			11 978
Total Assets Less Current Liabilities	-4 172	2 158	1 177	1 341	-14 782	-23 115	-20 058	-6 917	-2 160
Trade Creditors Trade Payables					-1	1
Trade Debtors Trade Receivables					17 000
Finance Lease Liabilities Present Value Total									9 958
Increase Decrease In Property Plant Equipment									11 978