Dyers Transport Limited in Tolleshunt Major, CM9 8LZ

Description

Data updated on: 01-11-2023

Dyers Transport Limited could be contacted at Swiss House, Beckingham Street in Tolleshunt Major. Its area code is CM9 8LZ. Dyers Transport has been actively competing on the market since the firm was started on 2000-02-23. Its registration number is 03931377. The company known today as Dyers Transport Limited was known as Taskfun until 2000-07-03 then the business name was replaced. The enterprise's classified under the NACE and SIC code 49410 meaning Freight transport by road. Dyers Transport Ltd filed its account information for the period up to Saturday 30th April 2022. The company's most recent annual confirmation statement was filed on Tuesday 21st February 2023.

Dyers Transport Ltd is a small-sized transport company with the licence number OF0234642. The firm has one transport operating centre in the country. In their subsidiary in Maldon on Little Totham, 2 machines are available.

When it comes to this particular business, the full range of director's responsibilities have so far been executed by John D. who was designated to this position on 2000-06-15. Moreover, the director's assignments are constantly aided with by a secretary - Lesley D., who was selected by this business in 2000.

Previous company's names
Dyers Transport Limited 2000-07-03
Taskfun Ltd 2000-02-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	9 321	28 192	43 985	48 067

Balance Sheet
Cash Bank On Hand					11 956		285	5 274	1 799	13 532
Current Assets	81 953	66 129	66 985	38 766	51 923	31 445	20 779	41 027	37 628	41 755
Debtors	81 892	60 502	55 979	17 511	39 967	31 445	20 494	35 753	35 829	28 223
Net Assets Liabilities					10 160	-53 213	-103 726	-115 045	-119 969	-122 280
Other Debtors					2 898	3 761	1 815	1 978	1 658	1 810
Property Plant Equipment					43 262	36 242	30 599	26 316	18 887	10 718
Cash Bank In Hand	61	5 627	11 006	21 255
Net Assets Liabilities Including Pension Asset Liability	9 321	28 192	43 985	48 067
Tangible Fixed Assets	50 575	61 175	52 873	49 500

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	9 221	28 092	43 885	47 967
Shareholder Funds	9 321	28 192	43 985	48 067

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					1 000	1 000	1 000	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment					158 670	165 690	171 333	176 566	145 995	31 911
Average Number Employees During Period						5	4	3	2	1
Bank Borrowings Overdrafts						2 915		32 667	24 667	16 667
Creditors					4 600	114 014	149 290	32 667	24 667	16 667
Increase From Depreciation Charge For Year Property Plant Equipment						7 020	5 643	5 233	3 524	2 107
Intangible Assets Gross Cost					1 000	1 000	1 000	1 000	1 000
Net Current Assets Liabilities	-41 254	-23 872	-6 610	-1 433	-20 283	-82 569	-128 511	-103 694	-110 601	-114 295
Other Creditors					4 600	89 305	131 373	112 807	114 470	116 920
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									34 095	116 191
Other Disposals Property Plant Equipment									38 000	123 230
Other Taxation Social Security Payable					7 550	2 654	1 357	4 073	4 905	3 415
Property Plant Equipment Gross Cost					201 932	201 932	201 932	202 882	164 882	42 629
Provisions For Liabilities Balance Sheet Subtotal					8 219	6 886	5 814	5 000	3 588	2 036
Total Additions Including From Business Combinations Property Plant Equipment								950		977
Total Assets Less Current Liabilities	9 321	37 303	46 263	48 067	22 979	-46 327	-97 912	-77 378	-91 714	-103 577
Trade Creditors Trade Payables					12 680	19 140	16 560	20 508	20 854	27 715
Trade Debtors Trade Receivables					37 069	27 684	18 679	33 775	34 171	26 413
Creditors Due After One Year		9 111	2 278
Creditors Due Within One Year	123 207	90 001	73 595	40 199
Fixed Assets	50 575	61 175	52 873	49 500
Number Shares Allotted		100		100
Par Value Share		1		1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		23 795		8 895
Tangible Fixed Assets Cost Or Valuation	184 766	208 561	184 699	189 344
Tangible Fixed Assets Depreciation	134 191	147 386	131 826	139 844
Tangible Fixed Assets Depreciation Charged In Period		13 195		10 475
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 457
Tangible Fixed Assets Disposals				4 250

Company staff

Lesley D.

Role: Secretary

Appointed: 15 June 2000

Latest update: 8 April 2024

John D.

Role: Director

Appointed: 15 June 2000

Latest update: 8 April 2024

People with significant control

Executives with significant control over the firm are: John D. owns 1/2 or less of company shares. Lesley D. owns 1/2 or less of company shares.

John D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lesley D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	23 December 2013
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 January 2016
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Dyers Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley D.

John D.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

John D.

Lesley D.

Accounts Documents

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Moors Farm

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