L & D Transport Limited in Cardiff, CF3 0NY

Description

Data updated on: 01-11-2023

L & D Transport Limited may be contacted at 22 Lodwick Rise, St Mellons in Cardiff. The postal code is CF3 0NY. L & D Transport has been active on the British market since the firm was set up on 2006-07-26. The registered no. is 05887359. This enterprise's Standard Industrial Classification Code is 49410 meaning Freight transport by road. L & D Transport Ltd reported its latest accounts for the financial year up to 2022-10-31. The latest confirmation statement was filed on 2023-07-26.

Considering this particular firm's constant expansion, it became imperative to acquire new directors: Donna C. and Lee C. who have been working as a team since 2006-07-26 to exercise independent judgement of the limited company. To help the directors in their tasks, this specific limited company has been using the skills of Donna C. as a secretary for the last 18 years.

Executives who have control over the firm are as follows: Lee C. owns 1/2 or less of company shares. Donna C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-30	2015-10-30	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 508	41 528	56 488	95 305	124 981	124 981	161 103

Balance Sheet
Cash Bank In Hand	63 439	126 599	132 805	225 781	311 346	311 346	331 926
Cash Bank On Hand							331 926	377 504	446 767	479 939	544 239	607 991	686 420
Current Assets	150 486	204 098	219 265	311 737	378 558	378 558	399 720	440 477	503 891	527 231	601 776	722 309	736 517
Debtors	87 047	77 499	86 460	85 956	67 212	67 212	67 794	62 973	57 124	47 292	57 537	114 318	50 097
Net Assets Liabilities Including Pension Asset Liability	41 508	41 528	56 488	95 305	124 981
Property Plant Equipment							13 101	35 619	36 826	44 287	22 625	8 314	23 983
Tangible Fixed Assets	17 094	15 428	35 899	20 381	11 621	11 621	13 101

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	41 408	41 428	56 388	95 205	124 881	124 881	161 003
Shareholder Funds	41 508	41 528	56 488	95 305	124 981	124 981	161 103

Other Financial Data
Accrued Liabilities							1 433	1 300	1 300
Accumulated Depreciation Impairment Property Plant Equipment							69 240	76 131	98 919	124 708	146 370	160 681	176 987
Amounts Owed To Directors							214 837	214 837	213 820
Average Number Employees During Period								6	3	3	3	3	3
Corporation Tax Payable							15 279	15 293	19 788
Creditors							251 718	255 618	259 631	246 647	257 250	278 253	249 527
Creditors Due Within One Year	125 505	177 431	198 109	236 246	265 198	265 198	251 718
Finance Lease Liabilities Present Value Total													9 326
Increase From Depreciation Charge For Year Property Plant Equipment								6 891	22 788	25 789	21 662	14 311	16 306
Net Current Assets Liabilities	24 981	26 667	21 156	75 491	113 360	113 360	148 002	184 859	244 260	280 584	344 526	444 056	486 990
Number Shares Allotted		100	100				100
Other Creditors									215 362	215 030	210 970	210 598	208 189
Other Taxation Social Security Payable									37 210	28 574	42 391	61 647	29 157
Par Value Share		1	1				1
Property Plant Equipment Gross Cost							82 341	111 750	135 745	168 995	168 995	168 995	200 970
Provisions For Liabilities Charges	567	567	567	567
Share Capital Allotted Called Up Paid	100	100	100			100	100
Social Security Payable							608	371	242
Tangible Fixed Assets Additions		5 249	35 010		1 838		16 500
Tangible Fixed Assets Cost Or Valuation	54 744	59 993	64 003	64 003	65 841	65 841	82 341
Tangible Fixed Assets Depreciation	37 650	44 565	28 104	43 622	54 220	54 220	69 240
Tangible Fixed Assets Depreciation Charged In Period		6 915	14 539	15 518	10 598		15 020
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			31 000
Tangible Fixed Assets Disposals			31 000
Total Additions Including From Business Combinations Property Plant Equipment								29 409	23 995	33 250			31 975
Total Assets Less Current Liabilities	42 075	42 095	57 055	95 872	124 981	124 981	161 103	220 478	281 086	324 871	367 151	452 370	510 973
Trade Creditors Trade Payables							4 270	5 508	7 059	3 043	3 889	6 008	2 855
Trade Debtors Trade Receivables							67 794	62 973	57 124	47 292	57 537	114 318	50 097
Value-added Tax Payable							15 291	18 309	17 422
Fixed Assets			35 899	20 381	11 621

Company staff

Donna C.

Role: Director

Appointed: 26 July 2006

Latest update: 19 April 2024

Donna C.

Role: Secretary

Appointed: 26 July 2006

Latest update: 19 April 2024

Lee C.

Role: Director

Appointed: 26 July 2006

Latest update: 19 April 2024

People with significant control

Lee C.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Donna C.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 20 June 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	20 June 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	23 June 2015
Annual Accounts 13 April 2016
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	13 April 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 16 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	16 July 2013

L & D Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna C.

Donna C.

Lee C.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Lee C.

Donna C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Company Age

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L & D Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna C.

Donna C.

Lee C.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Lee C.

Donna C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016